Civic Intelligence

Missouri River Regional Library Building Corporation

990EZ • Fiscal year 2020 • EIN 83-3958779

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization ProfileN/A
214 Adams StreetJefferson City, MO 65101

(573) 634-6064

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

12.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$366,345

Down $7,086 (-1.9%) from 2019

Net Assets

$85,442

No earlier filing loaded for comparison.

Liabilities

Down

$280,903

Down $9,576 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin59th percentile

Revenue

Down

$22,618

Down $70,934 (-76%) from 2019

Expenses

Up

$20,128

Up $9,528 (+90%) from 2019

Net Income

Down

$2,490

Down $80,462 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2019: $373,431Liabilities 2019: $290,4792019Assets 2020: $366,345Liabilities 2020: $280,903Net Assets 2020: $85,4422020Assets 2021: $357,830Liabilities 2021: $270,848Net Assets 2021: $86,9822021Assets 2022: $349,315Liabilities 2022: $260,324Net Assets 2022: $88,9912022Assets 2023: $340,800Liabilities 2023: $249,313Net Assets 2023: $91,4872023Assets 2024: $330,400Liabilities 2024: $237,822Net Assets 2024: $92,5782024

Highlighted filing

2020

Assets$366,345
Liabilities$280,903
Net Assets$85,442
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0Revenue 2019: $93,552Expenses 2019: $10,600Net Income 2019: $82,9522019Revenue 2020: $22,618Expenses 2020: $20,128Net Income 2020: $2,4902020Revenue 2021: $22,608Expenses 2021: $21,068Net Income 2021: $1,5402021Revenue 2022: $22,608Expenses 2022: $20,599Net Income 2022: $2,0092022Revenue 2023: $22,608Expenses 2023: $20,112Net Income 2023: $2,4962023Revenue 2024: $20,724Expenses 2024: $19,633Net Income 2024: $1,0912024

Highlighted filing

2020

Revenue$22,618
Expenses$20,128
Net Income$2,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.0
Gross Receipts
$22,618
Mission and Program Overview

Mission

To borrow, receive, and maintain a fund or funds of real or personal property or both for the aid and assistance of the missouri river regional library and its member library districts.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE FUNCTION OF THE MISSOURI RIVER REGIONAL LIBRARY BY PROVIDING A LEASING ARRANGEMENT FOR THE OSAGE COUNTY LIBRARY.$20,128-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART MURPHYDirector-$0--
ANITA RANDOLPHDirector-$0--
KAY BERTELSDirector-$0--
CLAUDIA COOKPresident-$0--
BETTY HAGENHOFFSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Missouri River Regional Library
EIN
83-3958779
Phone
5736346064
Address
214 ADAMS STREET, JEFFERSON CITY, MO 65101

Signing Officer

Name
Claudia Cook
Title
President
Signed
2021-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Bobbie J Redmon CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $13032”

Other Expenses.1009

“Depreciation $7096”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $290479 Secured Mortgages and Notes Payable - Ending $280903”

Raw XML Appendix151 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/PersonNm0BETTY HAGENHOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05736346064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 ADAMS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366345
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022618
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0369002
IRS990EZ/LandAndBuildingsGrp/EOYAmt0361906
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STUART MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA RANDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY BERTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDIA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY HAGENHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BORROW, RECEIVE, AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY OR BOTH FOR THE AID AND ASSISTANCE OF THE MISSOURI RIVER REGIONAL LIBRARY AND ITS MEMBER LIBRARY DISTRICTS.
IRS990EZ/ProgramServiceRevenueAmt022618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE FUNCTION OF THE MISSOURI RIVER REGIONAL LIBRARY BY PROVIDING A LEASING ARRANGEMENT FOR THE OSAGE COUNTY LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0290479
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0280903
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020128
IRS990EZ/TotalProgramServiceExpensesAmt020128
IRS990EZ/TotalRevenueAmt022618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093552
IRS990ScheduleA/Total509Grp/TotalAmt0114170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $13032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secured Mortgages and Notes Payable - Beginning $290479 Secured Mortgages and Notes Payable - Ending $280903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1007
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/PersonNm0CLAUDIA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI RIVER REGIONAL LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0833958779
ReturnHeader/Filer/PhoneNum05736346064
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431121359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evers & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Dix Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736350227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBIE J REDMON CPA
ReturnHeader/ReturnTs02021-06-16T13:15:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAUDIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,345
Liabilities
$280,903
Net assets
$85,442
Revenue
$22,618
Expenses
$20,128
Net income
$2,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$2.38$0.93$0.21$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.41$2.49$0.91$0.23$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.49$2.60$0.89$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.58$2.71$0.87$0.23$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.66$2.81$0.85$0.23$0.20$0.02
2019Summary only. Only limited summary data is available for this year.$3.73$2.90$0.94$0.11$0.83