Civic Intelligence

Bristow Library Board Inc.

990PF • Fiscal year 2013 • EIN 73-1443931

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization Profile
P O Box 107174010

(918) 629-6544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,598,912

Down $32,514 (-0.9%) from 2012

Net Assets

$3,563,828

No earlier filing loaded for comparison.

Liabilities

Down

$35,084

Down $39,219 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Down

$73,082

Down $29,796 (-29%) from 2012

Expenses

Up

$41,639

Up $21,844 (+110%) from 2012

Net Income

Down

$31,443

Down $51,640 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,469,043Liabilities 2010: $0Net Assets 2010: $3,469,0432010Assets 2011: $3,509,335Liabilities 2011: $35,2952011Assets 2012: $3,631,426Liabilities 2012: $74,3032012Assets 2013: $3,598,912Liabilities 2013: $35,084Net Assets 2013: $3,563,8282013Assets 2014: $3,512,363Liabilities 2014: $0Net Assets 2014: $3,512,3632014Assets 2015: $3,514,518Liabilities 2015: $0Net Assets 2015: $3,514,5182015Assets 2016: $3,555,385Liabilities 2016: $0Net Assets 2016: $3,555,3852016Assets 2017: $3,596,019Liabilities 2017: $278Net Assets 2017: $3,595,7412017Assets 2018: $3,598,443Liabilities 2018: $0Net Assets 2018: $3,598,4432018Assets 2019: $3,629,601Liabilities 2019: $0Net Assets 2019: $3,629,6012019Assets 2020: $4,235,754Liabilities 2020: $25,488Net Assets 2020: $4,210,2662020Assets 2021: $4,505,565Liabilities 2021: $2,488Net Assets 2021: $4,503,0772021Assets 2022: $4,792,661Liabilities 2022: $977Net Assets 2022: $4,791,6842022Assets 2023: $4,885,077Liabilities 2023: $0Net Assets 2023: $4,885,0772023Assets 2024: $5,099,417Liabilities 2024: $0Net Assets 2024: $5,099,4172024

Highlighted filing

2013

Assets$3,598,912
Liabilities$35,084
Net Assets$3,563,828
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $80,7872010Revenue 2011: $25,165Expenses 2011: $20,168Net Income 2011: $4,9972011Revenue 2012: $102,878Expenses 2012: $19,795Net Income 2012: $83,0832012Revenue 2013: $73,082Expenses 2013: $41,639Net Income 2013: $31,4432013Revenue 2014: $59,474Expenses 2014: $111,119Net Income 2014: -$51,6452014Revenue 2015: $62,108Expenses 2015: $48,406Net Income 2015: $13,7022015Revenue 2016: $66,942Expenses 2016: $24,930Net Income 2016: $42,0122016Revenue 2017: $81,216Expenses 2017: $39,713Net Income 2017: $41,5032017Revenue 2018: $81,946Expenses 2018: $40,006Net Income 2018: $41,9402018Revenue 2019: $77,509Expenses 2019: $44,324Net Income 2019: $33,1852019Revenue 2020: $663,626Expenses 2020: $56,269Net Income 2020: $607,3572020Revenue 2021: $353,594Expenses 2021: $56,520Net Income 2021: $297,0742021Revenue 2022: $358,070Expenses 2022: $64,579Net Income 2022: $293,4912022Revenue 2023: $179,634Expenses 2023: $86,241Net Income 2023: $93,3932023Revenue 2024: $333,007Expenses 2024: $118,667Net Income 2024: $214,3402024

Highlighted filing

2013

Revenue$73,082
Expenses$41,639
Net Income$31,443
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary D CollinsSecretary-$0--
Roger CollinsDirector-$0--
Justine McIntoshPresident-$0--
David RobertsTreasurer-$0--
Debbie CorwinDirector-$0--
Filing and Contact Details

Filer

EIN
73-1443931
Phone
9186296544

Signing Officer

Name
David Roberts
Title
Treasurer
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Womack CPA
Phone
9183676588
Raw XML Appendix363 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02420
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02420
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0117581
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1872459
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2117987
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Furniture and Fixtures
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0117581
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1872459
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2117987
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0117581
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1872459
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2117987
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt044362
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt06160
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt06201
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt016334
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt073057
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt073057
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02420
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02420
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt050563
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06160
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt044362
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt044362
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt044362
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt031443
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0184662
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt06201
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06201
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06201
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06160
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt056171
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt012111
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt012111
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt021754
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0153
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt021907
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt016334
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0399
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05201
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt050563
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt036285
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0552
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt041639
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt056723
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt073082
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt036285
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0552
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt041639
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-10-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12011-11-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22011-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32005-06-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42005-04-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52008-11-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt075344
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt150750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt252408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-344
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-2408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt36975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt41622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt51065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-344
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-2408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt36975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt41622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt51065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt075000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt150000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt36975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt41622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Austin Tex Pub Prop
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1US Treasury
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Berkshire Hathway
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Cap Gains Dist - Koren Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Cap Gains Dist - Amer Small Cap
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Cap Gains - Energy Transfer Part
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-05-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-01-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06160
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-344
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt031443
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt024876
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0138
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03588704
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03557123
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03563828
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0130636
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0130636
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0130636
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0131759
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01123
IRS990PF/DistributableAmountGrp/TotalTaxAmt01123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0616
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01740
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0616
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01740
IRS990PF/FMVAssetsEOYAmt04321451
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt074303
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt035084
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt07235
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt06774
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt07235
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt07235
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt018090
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011301
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011301
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0113545
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt061138
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt060621
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01098541
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01195099
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01915342
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01108027
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0996342
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01108027
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01108027
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0439204
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0455538
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0455537
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0616
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0616
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0802687
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0729809
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0729809
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03631426
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03598912
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04321451
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt074303
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt035084
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03631426
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03598912
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03557123
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03563828
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03557123
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03563828
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0156243
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt030149
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt032963
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02675299
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0878740
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01796559
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt040129
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0131759
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02635170
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02675299
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mary D Collins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Roger Collins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Justine McIntosh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3David Roberts
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Debbie Corwin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10301 W 6th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11P O Box 1071
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12P O Box 1071
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13P O Box 1071
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14221 e 7th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Bristow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Bristow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Bristow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3Bristow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4Bristow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode074010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode174010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode274010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode374010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode474010
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0147969
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt036285
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0111684
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0147969
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02012
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02011
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10P O Box 1278
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Bristow
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode074010
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Richard Womack
IRS990PF/StatementsRegardingActyGrp/PhoneNum09183676588
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Building and equipment for use by library patrons
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0111684
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0111684
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09132
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt016005
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0122832
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0130636
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt016005
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0147969
IRS990PF/UndistributedIncomeGrp/Taxable1Amt016005
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt016005
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0121504
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0122832
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0439203
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Annuities
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0455537
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0455537
OtherDecreasesSchedule/OtherDecreasesDetail/Amount02207
OtherDecreasesSchedule/OtherDecreasesDetail/Amount12306
OtherDecreasesSchedule/OtherDecreasesDetail/Description0Excise Taxes
OtherDecreasesSchedule/OtherDecreasesDetail/Description1Non Deductible Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Books
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Contributions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment Interest
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Technology Inv
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22188
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39565
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49565
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016334
TaxesSchedule/TaxesDetail/Amt04802
TaxesSchedule/TaxesDetail/Amt1399
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0399
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bristow Library Board Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0731443931
ReturnHeader/Filer/PhoneNum09186296544
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1071
ReturnHeader/Filer/USAddress/City0Bristow
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard Womack CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bristow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074010
ReturnHeader/PreparerPersonGrp/PhoneNum09183676588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Womack CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-09T08:45:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,598,912
Liabilities
$35,084
Net assets
$3,563,828
Revenue
$73,082
Expenses
$41,639
Net income
$31,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.33$0.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.18$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.36$0.06$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.50$0.35$0.06$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.03$4.21$0.66$0.06$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.08$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.08$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.07$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.06$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.04$3.56$0.07$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$3.63$0.07$0.10$0.02$0.08
2011Summary only. Only limited summary data is available for this year.$3.51$0.04$0.03$0.02$0.00
2010Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.08