Civic Intelligence

Friends of the Madera County Library

EIN 94-2767999 • 501(c)3 • Madera, CA

Profile

The organization's primary exempt purpose is to support the various activities and operations of the madera county library by sponsoring various programs and the purchase of new equipment and furniture.

121 North G StMadera, CA 93637

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2017

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

186%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$96,960

Up $15,756 (+19%) from 2018

Liabilities

Down

$0

Down $37 (-100%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$73,357

Up $47,721 (+186%) from 2018

Expenses

Up

$56,602

Up $36,952 (+188%) from 2018

Net Income

Up

$16,755

Up $10,769 (+180%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2013: $509,539Liabilities 2013: $0Net Assets 2013: $509,5392013Assets 2015: $33,466Liabilities 2015: $0Net Assets 2015: $33,4662015Assets 2016: $32,440Liabilities 2016: $0Net Assets 2016: $32,4402016Assets 2017: $75,218Liabilities 2017: $37Net Assets 2017: $75,1812017Assets 2018: $81,204Liabilities 2018: $372018Assets 2019: $96,960Liabilities 2019: $02019

Highlighted filing

2019

Assets$96,960
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0Revenue 2013: $506,103Expenses 2013: $48,417Net Income 2013: $457,6862013Revenue 2015: $30,437Expenses 2015: $16,495Net Income 2015: $13,9422015Revenue 2016: $17,147Expenses 2016: $15,758Net Income 2016: $1,3892016Revenue 2017: $55,650Expenses 2017: $12,547Net Income 2017: $43,1032017Revenue 2018: $25,636Expenses 2018: $19,650Net Income 2018: $5,9862018Revenue 2019: $73,357Expenses 2019: $56,602Net Income 2019: $16,7552019

Highlighted filing

2019

Revenue$73,357
Expenses$56,602
Net Income$16,755
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$96,960
Liabilities
$0
Net assets
-
Revenue
$73,357
Expenses
$56,602
Net income
$16,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.73$0.57$0.17
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.26$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.56$0.13$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.30$0.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$5.06$0.48$4.58
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$57,559
Mission and Program Overview

Mission

The organization's primary exempt purpose is to support the various activities and operations of the madera county library by sponsoring various programs and the purchase of new equipment and furniture.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR THE LIBRARY OF MADERA COUNTY.$0$6,620
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOIRA FARRELLYPresidentPT$0--
CHUCK DOUDVice-PresidentPT$0--
CAROLYN DAVIDSecretaryPT$0--
NANCY SIMPSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Madera County Library
EIN
94-2767999
Phone
5595170443
Address
121 NORTH G ST, MADERA, CA 93637

Signing Officer

Name
Nancy Simpson
Title
Treasurer
Phone
5596732926
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Monty B Schultz
Address
1915 HOWARD ROAD SUITE D, MADERA, CA 93637
Preparer
Monty B Schultz
Phone
5596621588
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 13.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 2,027. Description: taxes. Amount: 10. Description: library support. Amount: 6,620. Description: supplies. Amount: 761. Description: program fees. Amount: 5. Total to form 990-ez, line 16: 9,423.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -362.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 37.”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MOIRA FARRELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK DOUD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-362
IRS990EZ/OtherExpensesTotalAmt09423
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE VARIOUS ACTIVITIES AND OPERATIONS OF THE MADERA COUNTY LIBRARY BY SPONSORING VARIOUS PROGRAMS AND THE PURCHASE OF NEW EQUIPMENT AND FURNITURE.
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR THE LIBRARY OF MADERA COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06620
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt03726
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632038
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0632038
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,027. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: LIBRARY SUPPORT. AMOUNT: 6,620. DESCRIPTION: SUPPLIES. AMOUNT: 761. DESCRIPTION: PROGRAM FEES. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 9,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05596732926
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE MADERA COUNTY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0942767999
ReturnHeader/Filer/PhoneNum05595170443
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 NORTH G ST
ReturnHeader/Filer/USAddress/CityNm0MADERA
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ReturnHeader/FilingSecurityInformation/IPTm016:32:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481269714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTY B SCHULTZ
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ReturnHeader/PreparerPersonGrp/PhoneNum05596621588
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T11:31:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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