Civic Intelligence

Columbia Heights Public Library Foundation

990 • Fiscal year 2020 • EIN 01-0552134

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization ProfileN/A
3939 Central Ave NEColumbia Heights, MN 55421

(763) 706-3690

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,010,758

Up $92,853 (+10%) from 2019

Net Assets

Up

$1,010,758

Up $92,853 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$42,446

Up $3,192 (+8.1%) from 2019

Expenses

Up

$22,728

Up $12,473 (+122%) from 2019

Net Income

Down

$19,718

Down $9,281 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$1,010,758
Liabilities$0
Net Assets$1,010,758
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$42,446
Expenses$22,728
Net Income$19,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.0
Gross Receipts
$707,907
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$917,905$1,010,758▲ $92,853
Investments in Publicly Traded Securities$913,495$1,005,704▲ $92,209
Savings and Temporary Cash Investments$3,476$4,855▲ $1,379
Cash and Non-Interest-Bearing Accounts$934$199▼ $735
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$917,905$1,010,758▲ $92,853
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$917,905$1,010,758▲ $92,853
Total Liabilities and Net Assets / Fund Balance$917,905$1,010,758▲ $92,853
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Marlaine SzurekPresident
Bruce MagnusonVice President
Renee DoughertyDirector
Dave LarsonMember
Jane PolleyMember
Terry NightingaleMember
Kit BurgoyneSecretary
Sharon ShedlovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430
Program Service Revenue
$0
Investment Income
$41,016
Other Revenue
$0
All Other Contributions
$1,430
Change in Net Assets
$19,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,700
Other Expenses$8,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,700--$14,700
Fees for Service Investment Mgmnt Fees$7,238--$7,238
Fees for Services Accounting$765--$765
Other Expenses$25--$25
Total Functional Expenses$22,728$0$0$22,728
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
7637063690
Address
3939 CENTRAL AVE NE, COLUMBIA HEIGHTS, MN 55421

Signing Officer

Name
Marlaine Szurek
Title
President
Signed
2021-07-09
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 Rehkamp
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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033876
IRS990ScheduleA/TotalSupportAmt076356
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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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Rehkamp
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ReturnHeader/ReturnTs02021-07-09T09:38:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLAINE
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,758
Liabilities
$0
Net assets
$1,010,758
Revenue
$42,446
Expenses
$22,728
Net income
$19,718
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