Civic Intelligence

Nevada Public Library Foundation

990EZ • Fiscal year 2024 • EIN 80-0106523

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 10, 2025

212 W WalnutNevada, MO 64772

(417) 448-2770

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-40%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$288,973

Down $193,758 (-40%) from 2023

Net Assets

$288,973

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$12,253

Up $1,798 (+17%) from 2023

Expenses

Up

$350

Up $350 from 2023

Net Income

Up

$11,903

Up $1,448 (+14%) from 2023

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: $482,731Liabilities 2023: $02023Assets 2024: $288,973Liabilities 2024: $0Net Assets 2024: $288,9732024Assets 2025: $318,844Liabilities 2025: $0Net Assets 2025: $318,8442025

Highlighted filing

2024

Assets$288,973
Liabilities$0
Net Assets$288,973

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: $10,455Expenses 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

2024

Revenue$12,253
Expenses$350
Net Income$11,903
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$12,253
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 WOLFEVice 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 L Polk
Title
Secretary
Phone
4174482770
Signed
2025-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Jcg CPA Pc
Address
PO BOX 172, EL DORADO SPRINGS, MO 64744
Preparer
Jon F Caudle Jr CPA
Phone
8886951033
Supplemental Narrative

Additional Explanations

General explanation attachment

Re: page 1, line 20, other changes in net assets or fund balances:the prior return fye 6/30/2023 included cash, savings, and investments of $482,731. However, only $277,071 can be substantiated. The remainder is a discrepancy generated by two facts. The previous preparer, not having been engaged to do the books, prepared the return from a listing of interest income and of appreciating in securities. Thus 1)he included appreciation of securities annually in the cash, savings, and investments, rather than excluding unrealized apprciation and 2)he indicates that he did not reduce cash, savings, and invest balances for transfers from the library foundation to the library. This adjustment brings the cash, savings, and investments balance to actual, using acquisition cost as the basis.

Other changes in net assets or fund balances Part I line 20

Description amountcorrection of beg bal assets (205,660)rounding adjustment (1)

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04174482770
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064772
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1B G WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE REINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-205661
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0350
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOUNDATION FOR NEVADA PUBLIC LIBRARY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Type of supporting organization Part I Lines 12a - 12d
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RE: PAGE 1, LINE 20, OTHER CHANGES IN NET ASSETS OR FUND BALANCES:THE PRIOR RETURN FYE 6/30/2023 INCLUDED CASH, SAVINGS, AND INVESTMENTS OF $482,731. HOWEVER, ONLY $277,071 CAN BE SUBSTANTIATED. THE REMAINDER IS A DISCREPANCY GENERATED BY TWO FACTS. THE PREVIOUS PREPARER, NOT HAVING BEEN ENGAGED TO DO THE BOOKS, PREPARED THE RETURN FROM A LISTING OF INTEREST INCOME AND OF APPRECIATING IN SECURITIES. THUS 1)HE INCLUDED APPRECIATION OF SECURITIES ANNUALLY IN THE CASH, SAVINGS, AND INVESTMENTS, RATHER THAN EXCLUDING UNREALIZED APPRCIATION AND 2)HE INDICATES THAT HE DID NOT REDUCE CASH, SAVINGS, AND INVEST BALANCES FOR TRANSFERS FROM THE LIBRARY FOUNDATION TO THE LIBRARY. THIS ADJUSTMENT BRINGS THE CASH, SAVINGS, AND INVESTMENTS BALANCE TO ACTUAL, USING ACQUISITION COST AS THE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCORRECTION OF BEG BAL ASSETS (205,660)ROUNDING ADJUSTMENT (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI L POLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04174482770
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471277409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064744
ReturnHeader/PreparerPersonGrp/PhoneNum08886951033
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON F CAUDLE JR CPA
ReturnHeader/ReturnTs02025-02-27T12:21:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.12$0.00$0.12
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