Civic Intelligence

Columbia Heights Public Library Foundation

990 • Fiscal year 2016 • EIN 01-0552134

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$845,653

Down $29,877 (-3.4%) from 2015

Net Assets

Down

$845,652

Down $29,878 (-3.4%) from 2015

Liabilities

Up

$1

Up $1 from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin5th percentile

Revenue

Down

$43,819

Down $755,757 (-95%) from 2015

Expenses

Up

$73,697

Up $70,421 (+2150%) from 2015

Net Income

Down

-$29,878

Down $826,178 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$845,653
Liabilities$1
Net Assets$845,652
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$43,819
Expenses$73,697
Net Income-$29,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$241,146
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$845,652▼ $29,878
Investments in Publicly Traded Securities$780,026$796,755▲ $16,729
Savings and Temporary Cash Investments$93,779$48,297▼ $45,482
Cash and Non-Interest-Bearing Accounts$1,725$601▼ $1,124
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$875,530$845,653▼ $29,877
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$875,530$845,652▼ $29,878
Total Liabilities and Net Assets / Fund Balance$875,530$845,653▼ $29,877
Compensation and Service Providers
Top Officer Pay49th 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
$21,088
Program Service Revenue
$0
Investment Income
$22,731
Other Revenue
$0
All Other Contributions
$19,683
Change in Net Assets
$-29,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,697
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
Fees for Service Investment Mgmnt Fees$5,644--$5,644
Fees for Services Legal$1,000--$1,000
Advertising$624--$624
Fees for Services Other$60--$60
Other Expenses$19--$19
Total Functional Expenses$73,697$0$0$73,697
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2017-05-10
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
Lori Berg
Phone
7637889671
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0813541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813541
IRS990ScheduleA/TotalSupportAmt0829586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0875530
IRS990/TotalAssetsEOYAmt0845653
IRS990/TotalAssetsGrp/BOYAmt0875530
IRS990/TotalAssetsGrp/EOYAmt0845653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021088
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073697
IRS990/TotalFunctionalExpensesGrp/TotalAmt073697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845652
IRS990/TotalProgramServiceExpensesAmt073697
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043819
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845653
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLAINE SZUREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/PreparerPersonNm0Lori Berg
ReturnHeader/ReturnTs02017-05-10T12:15:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,653
Liabilities
$1
Net assets
$845,652
Revenue
$43,819
Expenses
$73,697
Net income
-$29,878
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