Civic Intelligence

Columbia Heights Public Library Foundation

990 • Fiscal year 2015 • EIN 01-0552134

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
820 40th Avenue NEColumbia Heights, MN 55421

(763) 571-7437

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

$875,530

No earlier filing loaded for comparison.

Net Assets

$875,530

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

$799,576

No earlier filing loaded for comparison.

Expenses

$3,276

No earlier filing loaded for comparison.

Net Income

$796,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $875,530Liabilities 2015: $0Net Assets 2015: $875,5302015Assets 2016: $845,653Liabilities 2016: $1Net Assets 2016: $845,6522016Assets 2017: $885,921Liabilities 2017: $0Net Assets 2017: $885,9212017Assets 2018: $797,962Liabilities 2018: $0Net Assets 2018: $797,9622018Assets 2019: $917,905Liabilities 2019: $0Net Assets 2019: $917,9052019Assets 2020: $1,010,758Liabilities 2020: $0Net Assets 2020: $1,010,7582020Assets 2021: $1,095,289Liabilities 2021: $0Net Assets 2021: $1,095,2892021Assets 2022: $861,913Liabilities 2022: $0Net Assets 2022: $861,9132022Assets 2023: $989,812Liabilities 2023: $0Net Assets 2023: $989,8122023Assets 2024: $1,001,523Liabilities 2024: $0Net Assets 2024: $1,001,5232024

Highlighted filing

2015

Assets$875,530
Liabilities$0
Net Assets$875,530
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $799,576Expenses 2015: $3,276Net Income 2015: $796,3002015Revenue 2016: $43,819Expenses 2016: $73,697Net Income 2016: -$29,8782016Revenue 2017: $88,961Expenses 2017: $48,692Net Income 2017: $40,2692017Revenue 2018: $39,563Expenses 2018: $43,966Net Income 2018: -$4,4032018Revenue 2019: $39,254Expenses 2019: $10,255Net Income 2019: $28,9992019Revenue 2020: $42,446Expenses 2020: $22,728Net Income 2020: $19,7182020Revenue 2021: $49,815Expenses 2021: $9,706Net Income 2021: $40,1092021Revenue 2022: $15,204Expenses 2022: $29,149Net Income 2022: -$13,9452022Revenue 2023: $17,808Expenses 2023: $17,445Net Income 2023: $3632023Revenue 2024: $8,134Expenses 2024: $81,869Net Income 2024: -$73,7352024

Highlighted filing

2015

Revenue$799,576
Expenses$3,276
Net Income$796,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$1,574,676
Mission and Program Overview

Mission

Supporting the programs and services of the Columbia Heights Public Library; doing any and all other acts and things and exercising any and all other rights and powers which may be necessary, advisable, desirable, or expedient in the accomplishment of any of the foregoing purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$875,530-
Investments in Publicly Traded Securities-$780,026-
Savings and Temporary Cash Investments-$93,779-
Cash and Non-Interest-Bearing Accounts-$1,725-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$875,530▲ $875,530
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$875,530▲ $875,530
Total Liabilities and Net Assets / Fund Balance$0$875,530▲ $875,530
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marlaine SzurekPresident
Don VesleyVice President
Renee DoughertyDirector
Bruce MagnusonMember
Cliff ShedlovMember
Jane PolleyMember
Kit BurgoyneSecretary
Sharon ShedlovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,858
Program Service Revenue
$0
Investment Income
$5,150
Other Revenue
$568
All Other Contributions
$790,552
Change in Net Assets
$796,300

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$775,100
Total Noncash Contributions1$775,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$250--$250
Fees for Services Legal$150--$150
All Other Expenses$108--$108
Total Functional Expenses$3,276$0$0$3,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Columbia Heights Public Library
EIN
01-0552134
Phone
7635717437
Address
820 40TH AVENUE NE, COLUMBIA HEIGHTS, MN 55421

Signing Officer

Name
Marlaine Szurek
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlaine Szurek
Formed
2001
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Robert R Rehkamp CPA
Address
843 - 40th Ave NE, Columbia Heights, MN 55421
Preparer
Robert R Rehkamp
Phone
7637889671
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Opening balance equity = $79230”

Raw XML Appendix381 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0775100
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPENING BALANCE EQUITY = $79230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0875530
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0875530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0793858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03276
IRS990/TotalFunctionalExpensesGrp/TotalAmt03276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875530
IRS990/TotalProgramServiceExpensesAmt03276
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799576
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875530
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLAINE SZUREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia Heights Public Library
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0010552134
ReturnHeader/Filer/PhoneNum07635717437
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 40TH AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert R Rehkamp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 - 40th Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055421
ReturnHeader/PreparerPersonGrp/PhoneNum07637889671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert R Rehkamp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T07:33:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,530
Liabilities
$0
Net assets
$875,530
Revenue
$799,576
Expenses
$3,276
Net income
$796,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.80$0.00$0.80
Peer Organizations

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