Civic Intelligence

Bristow Library Board Inc.

990PF • Fiscal year 2017 • EIN 73-1443931

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
P O Box 1071Bristow, OK 74010

(918) 629-6544

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,596,019

Up $40,634 (+1.1%) from 2016

Net Assets

Up

$3,595,741

Up $40,356 (+1.1%) from 2016

Liabilities

Up

$278

Up $278 from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$81,216

Up $14,274 (+21%) from 2016

Expenses

Up

$39,713

Up $14,783 (+59%) from 2016

Net Income

Down

$41,503

Down $509 (-1.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$3,596,019
Liabilities$278
Net Assets$3,595,741
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$81,216
Expenses$39,713
Net Income$41,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Filer

Filer Name
Bristow Library Board Inc
EIN
73-1443931
Phone
9186296544
Address
P O Box 1071, Bristow, OK 74010

Signing Officer

Name
David Roberts
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Richard Womack CPA
Address
PO Box 1278, Bristow, OK 74010
Preparer
Richard Womack CPA
Phone
9183676588
Raw XML AppendixShowing 400 of 403 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Korean Equity Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Advoanix
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3August ME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Apple
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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/PersonNm5Peter Kelly
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5601 N Main
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0187252
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt039472
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0147780
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0187252
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O Box 1278
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Bristow
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd074010
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Richard Womack
IRS990PF/StatementsRegardingActyGrp/PhoneNum09183676588
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Building and equipment for use by library patrons
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0147780
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0147780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide releif to families in need.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SO I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Energy Transfer Part K-1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O Box 1071
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt063228
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0124024
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0127901
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt017873
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0187252
IRS990PF/UndistributedIncomeGrp/Taxable1Amt017873
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt081101
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0127901
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0124024
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Annuities
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0509147
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0509147
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01592
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11230
OtherDecreasesSchedule/OtherDecreasesDetail/Amt216
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Current Year Tax
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1MLP Loss Not on 990
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Non Deductible Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc01Investment Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Books
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Foreign Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Meeting Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Outside Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Reading Program
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Technology Inv
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1231
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2271
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32058
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt411832
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54681
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0193
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52058
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt611832
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74681
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013061
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01691
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Tax Exempt Income
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bristow Library Board Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0731443931
ReturnHeader/Filer/PhoneNum09186296544
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1071
ReturnHeader/Filer/USAddress/CityNm0Bristow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731020872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Womack CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074010
ReturnHeader/PreparerPersonGrp/PhoneNum09183676588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Womack CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T12:24:40-07:00
ReturnHeader/ReturnTypeCd0990PF

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,596,019
Liabilities
$278
Net assets
$3,595,741
Revenue
$81,216
Expenses
$39,713
Net income
$41,503
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