Civic Intelligence

Mariposa County Friends of the Lbrary

EIN 77-0092545 • 501(c)3 • Mariposa, CA

Profile

Provide support for mariposa county libraries

PO Box 1902Mariposa, CA 95338

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$230,973

Down $9,179 (-3.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$230,973

Down $9,179 (-3.8%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$41,734

Up $6,159 (+17%) from 2020

Expenses

Up

$50,913

Up $13,079 (+35%) from 2020

Net Income

Down

-$9,179

Down $6,920 (-306%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2012: $268,812Net Assets 2012: $268,8122012Assets 2013: $262,343Net Assets 2013: $262,3432013Assets 2014: $248,156Net Assets 2014: $248,1562014Assets 2015: $243,110Net Assets 2015: $243,1102015Assets 2016: $214,736Net Assets 2016: $214,7362016Assets 2017: $208,961Net Assets 2017: $208,9612017Assets 2018: $240,595Net Assets 2018: $240,5952018Assets 2019: $242,411Net Assets 2019: $242,4112019Assets 2020: $240,152Net Assets 2020: $240,1522020Assets 2021: $230,973Net Assets 2021: $230,9732021

Highlighted filing

2021

Assets$230,973
Liabilities-
Net Assets$230,973
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2012: $51,950Expenses 2012: $39,165Net Income 2012: $12,7852012Revenue 2013: $53,074Expenses 2013: $59,543Net Income 2013: -$6,4692013Revenue 2014: $40,269Expenses 2014: $54,456Net Income 2014: -$14,1872014Revenue 2015: $41,981Expenses 2015: $47,027Net Income 2015: -$5,0462015Revenue 2016: $37,253Expenses 2016: $65,627Net Income 2016: -$28,3742016Revenue 2017: $49,466Expenses 2017: $55,241Net Income 2017: -$5,7752017Revenue 2018: $73,843Expenses 2018: $59,227Net Income 2018: $14,6162018Revenue 2019: $41,853Expenses 2019: $40,037Net Income 2019: $1,8162019Revenue 2020: $35,575Expenses 2020: $37,834Net Income 2020: -$2,2592020Revenue 2021: $41,734Expenses 2021: $50,913Net Income 2021: -$9,1792021

Highlighted filing

2021

Revenue$41,734
Expenses$50,913
Net Income-$9,179
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,973
Liabilities
-
Net assets
$230,973
Revenue
$41,734
Expenses
$50,913
Net income
-$9,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.42$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.36$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.74$0.59$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.49$0.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.37$0.66$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.42$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.40$0.54$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.62$0.53$0.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.69$0.52$0.39$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$41,734
Mission and Program Overview

Mission

Provide support for mariposa county libraries

Program Services

DescriptionGrantsExpenses
MARIPOSA COUNTY FRIENDS OF THE LIBRARY PURCHASED BOOKS, PAID FOR MAGAZINE SUBSCRIPTIONS AND PURCHASED FURNITURE AND EQUIPMENT. THEY ALSO PAID FOR SECURITY SERVICES, READING AND STORYTELLING PROGRAMS, AND VARIOUS REPAIRS.$49,890-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BAKERPresidentPT$0--
Jon WurlVice President-$0--
ORALEE PHILLIPSSecretary-$0--
Carrie BonnTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mariposa County Friends of the Library
EIN
77-0092545
Phone
2097425830
Address
PO BOX 1902, MARIPOSA, CA 95338

Signing Officer

Name
Carrie Bonn
Title
Treasurer
Signed
2021-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Summit Tax & Financial Services Inc
Address
2450 Peralta Blvd Ste 124, Fremont, CA 94536
Preparer
Stacy Saucedo
Phone
5104940829
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: MARIPOSA CO PUBLIC LIBRARY | Donee's Address: 4978 10TH STREET MARIPOSA CA 95338 | Cash Amount Given: $37910”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: WAWONA PUBLIC LIBRARY | Donee's Address: 7971 CHILINUALNA FALLS ROAD WAWONA CA 95389 | Cash Amount Given: $11903”

Other Expenses.1009

“Depreciation $933”

Other Assets.1002

“Furniture and Fixtures - Beginning $2518 Furniture and Fixtures - Ending $1799”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03109358116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06749 Deer Meadow Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midpines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227251
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IRS990EZ/ContributionsGiftsGrantsEtcAmt029182
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9179
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230973
IRS990EZ/FundraisingGrossIncomeAmt012046
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049980
IRS990EZ/GrossReceiptsAmt041734
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0506
IRS990EZ/LandAndBuildingsGrp/BOYAmt02137
IRS990EZ/LandAndBuildingsGrp/EOYAmt01923
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Wurl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ORALEE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carrie Bonn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02518
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01799
IRS990EZ/OtherExpensesTotalAmt0933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR MARIPOSA COUNTY LIBRARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARIPOSA COUNTY FRIENDS OF THE LIBRARY PURCHASED BOOKS, PAID FOR MAGAZINE SUBSCRIPTIONS AND PURCHASED FURNITURE AND EQUIPMENT. THEY ALSO PAID FOR SECURITY SERVICES, READING AND STORYTELLING PROGRAMS, AND VARIOUS REPAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012046
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050913
IRS990EZ/TotalProgramServiceExpensesAmt049890
IRS990EZ/TotalRevenueAmt041734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077968
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0402
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05486
IRS990ScheduleA/InvestmentIncomeCYPct00.02380
IRS990ScheduleA/InvestmentIncomePYPct00.02380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt0224755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045586
IRS990ScheduleA/Total509Grp/TotalAmt0224755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MARIPOSA CO PUBLIC LIBRARY | Donee's Address: 4978 10TH STREET MARIPOSA CA 95338 | Cash Amount Given: $37910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: WAWONA PUBLIC LIBRARY | Donee's Address: 7971 CHILINUALNA FALLS ROAD WAWONA CA 95389 | Cash Amount Given: $11903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $2518 Furniture and Fixtures - Ending $1799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Bonn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIPOSA COUNTY FRIENDS OF THE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0770092545
ReturnHeader/Filer/PhoneNum02097425830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1902
ReturnHeader/Filer/USAddress/CityNm0MARIPOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823716197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Tax & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 Peralta Blvd Ste 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094536
ReturnHeader/PreparerPersonGrp/PhoneNum05104940829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy Saucedo
ReturnHeader/ReturnTs02021-08-03T09:32:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carrie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bonn
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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