Civic Intelligence

Patrick Lynch Public Library Friends Inc.

EIN 73-1435725 • 501(c)3 • Poteau, OK

RevokedPub. 78 Eligible990-N Coverage

Profile

Support of the local library system

Revocation date: Sep 15, 2020

408 Dewey AvePoteau, OK 74953
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$464,942

Down $2,432 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$464,942

Down $2,432 (-0.5%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$26,613

Down $121,402 (-82%) from 2016

Expenses

Down

$29,045

Down $4,864 (-14%) from 2016

Net Income

Down

-$2,432

Down $116,538 (-102%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $70,947Liabilities 2012: $0Net Assets 2012: $70,9472012Assets 2013: $398,128Liabilities 2013: $0Net Assets 2013: $398,1282013Assets 2014: $338,699Liabilities 2014: $0Net Assets 2014: $338,6992014Assets 2015: $353,268Liabilities 2015: $0Net Assets 2015: $353,2682015Assets 2016: $467,374Liabilities 2016: $0Net Assets 2016: $467,3742016Assets 2017: $464,942Liabilities 2017: $0Net Assets 2017: $464,9422017

Highlighted filing

2017

Assets$464,942
Liabilities$0
Net Assets$464,942
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $148,330Expenses 2012: $120,375Net Income 2012: $27,9552012Expenses 2013: $154,3562013Revenue 2014: $95,568Expenses 2014: $154,997Net Income 2014: -$59,4292014Revenue 2015: $135,224Expenses 2015: $120,655Net Income 2015: $14,5692015Revenue 2016: $148,015Expenses 2016: $33,909Net Income 2016: $114,1062016Revenue 2017: $26,613Expenses 2017: $29,045Net Income 2017: -$2,4322017

Highlighted filing

2017

Revenue$26,613
Expenses$29,045
Net Income-$2,432
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,942
Liabilities
$0
Net assets
$464,942
Revenue
$26,613
Expenses
$29,045
Net income
-$2,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.27$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.48$0.34$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.35$1.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.96$1.55$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.48$1.20$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$26,613
Mission and Program Overview

Mission

Support of the local library system

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$467,374$464,942▼ $2,432
Land, Buildings, and Equipment, Net$285,389$285,389→ $0
Cash and Non-Interest-Bearing Accounts$181,985$179,553▼ $2,432
Total Assets$467,374$464,942▼ $2,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,374$464,942▼ $2,432
Total Liabilities and Net Assets / Fund Balance$467,374$464,942▼ $2,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,389$50,311-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Laura TaylorPresident
Sheryl MaggardVice President
Sarma RetchloffSecretary
Shantel MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,154
Program Service Revenue
$0
Investment Income
$459
Other Revenue
$0
Change in Net Assets
$-2,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,572--$8,572
Office Expenses$68--$68
Other Expenses$33--$33
Total Functional Expenses$29,045$0$0$29,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Dr----
Fiesta Night----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the return will be given at the next board meeting”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Friends of Buckley Library Inc
EIN
73-1435725
Address
408 DEWEY AVE, Poteau, OK 74953

Signing Officer

Name
Shantel Moore
Title
Treasurer
Phone
9186472233
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Peck CPA PC
Address
207 S McKenna, Poteau, OK 74953
Preparer
Amanda Peck
Phone
9186490728
Raw XML Appendix314 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731613413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peck CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S McKenna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poteau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074953
ReturnHeader/PreparerPersonGrp/PhoneNum09186490728
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Peck
ReturnHeader/ReturnTs02017-09-12T13:19:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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