Civic Intelligence

Nevada Public Library Foundation

990EZ • Fiscal year 2023 • EIN 80-0106523

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

212 W WalnutNevada, MO 64772

(417) 667-3004

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$482,731

Flat from 2023

Net Assets

$482,731

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$10,455

Flat from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $366,117Liabilities 2011: $02011Assets 2012: $374,636Net Assets 2012: $374,6362012Assets 2013: $383,059Liabilities 2013: $02013Assets 2014: $388,325Net Assets 2014: $388,3252014Assets 2015: $399,932Net Assets 2015: $399,9322015Assets 2016: $413,390Net Assets 2016: $413,3902016Assets 2017: $421,517Net Assets 2017: $421,5172017Assets 2018: $434,601Net Assets 2018: $434,6012018Assets 2019: $445,983Net Assets 2019: $445,9832019Assets 2020: $455,284Net Assets 2020: $455,2842020Assets 2021: $462,353Net Assets 2021: $462,3532021Assets 2022: $472,276Net Assets 2022: $472,2762022Assets 2023: $482,731Net Assets 2023: $482,7312023Assets 2023: $482,731Liabilities 2023: $02023Assets 2024: $288,973Liabilities 2024: $0Net Assets 2024: $288,9732024Assets 2025: $318,844Liabilities 2025: $0Net Assets 2025: $318,8442025

Highlighted filing

2023

Assets$482,731
Liabilities-
Net Assets$482,731

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2011: $9,114Expenses 2011: $0Net Income 2011: $9,1142011Revenue 2012: $8,5192012Revenue 2013: $8,423Expenses 2013: $0Net Income 2013: $8,4232013Revenue 2014: $8,9702014Revenue 2015: $11,6072015Revenue 2016: $13,4582016Revenue 2017: $8,1272017Revenue 2018: $13,0842018Revenue 2019: $11,3822019Revenue 2020: $9,3012020Revenue 2021: $7,0692021Revenue 2022: $9,9232022Revenue 2023: $10,4552023Revenue 2023: $10,455Expenses 2023: $0Net Income 2023: $10,4552023Revenue 2024: $12,253Expenses 2024: $350Net Income 2024: $11,9032024Revenue 2025: $32,514Expenses 2025: $2,644Net Income 2025: $29,8702025

Highlighted filing

2023

Revenue$10,455
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$10,455
Mission and Program Overview

Mission

Manage fund raising for a city library

Program Services

DescriptionGrantsExpenses
The program was able to raise funds at a greater than average rate for government entities.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA THOMASPresidentPT$0--
B G WOLFEV-PresidentPT$0--
WAYNE REINERTTreasurerPT$0--
JODI POLKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Nevada Public Library Foundation
EIN
80-0106523
Address
212 W WALNUT, NEVADA, MO 64772

Signing Officer

Name
Jodi Polk
Title
Secretary
Signed
2024-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Ralph Shumaker CPA Pc
Address
P O BOX 610, Nevada, MO 64772
Preparer
Ralph Shumaker
Phone
4176673004
Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAY HUTCHISON
IRS990EZ/BooksInCareOfDetail/PhoneNum04176673004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 N BARRETT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0472276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0482731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0472276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0482731
IRS990EZ/GrossReceiptsAmt010455
IRS990EZ/InvestmentIncomeAmt010455
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0472276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0482731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0472276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0482731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1B G WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE REINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE FUND RAISING FOR A CITY LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program was able to raise funds at a greater than average rate for government entities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalRevenueAmt010455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0446000231
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEVADA CITY LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI POLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0800106523
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 W WALNUT
ReturnHeader/Filer/USAddress/CityNm0NEVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431499972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH SHUMAKER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nevada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064772
ReturnHeader/PreparerPersonGrp/PhoneNum04176673004
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Shumaker
ReturnHeader/ReturnTs02024-02-09T10:40:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.33$0.03$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.12$0.00$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.83$4.83$0.10
2023Summary only. Only limited summary data is available for this year.$4.83$0.00$0.10$0.00$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$4.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.62$4.62$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$4.55$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$4.46$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$4.35$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$4.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.09
2013Summary only. Only limited summary data is available for this year.$3.83$0.00$0.08$0.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.75$0.09
2011Summary only. Only limited summary data is available for this year.$3.66$0.00$0.09$0.00$0.09