Civic Intelligence

Grand Rapids Area Library Foundation

EIN 20-0176950 • 501(c)3 • Grand Rapids, MN

Profile

To support the local library.

140 NE Second StreetGrand Rapids, MN 55744

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$163,458

Up $5,969 (+3.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$43,120

Up $15,611 (+57%) from 2021

Expenses

Up

$34,679

Up $30,264 (+685%) from 2021

Net Income

Down

$8,441

Down $14,653 (-63%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2011: $70,220Liabilities 2011: $02011Assets 2012: $97,489Liabilities 2012: $02012Assets 2013: $66,980Liabilities 2013: $02013Assets 2014: $79,689Net Assets 2014: $79,6892014Assets 2015: $98,578Net Assets 2015: $98,5782015Assets 2016: $83,413Net Assets 2016: $83,4132016Assets 2017: $140,644Net Assets 2017: $140,6442017Assets 2018: $132,022Net Assets 2018: $132,0222018Assets 2019: $136,646Net Assets 2019: $136,6462019Assets 2020: $134,395Liabilities 2020: $02020Assets 2021: $157,489Liabilities 2021: $02021Assets 2022: $163,458Liabilities 2022: $02022

Highlighted filing

2022

Assets$163,458
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $16,210Expenses 2011: $10,732Net Income 2011: $5,4782011Revenue 2012: $57,494Expenses 2012: $29,698Net Income 2012: $27,7962012Revenue 2013: $30,370Expenses 2013: $59,774Net Income 2013: -$29,4042013Revenue 2014: $113,881Expenses 2014: $100,803Net Income 2014: $13,0782014Revenue 2015: $27,891Expenses 2015: $8,334Net Income 2015: $19,5572015Revenue 2016: $24,070Expenses 2016: $39,425Net Income 2016: -$15,3552016Revenue 2017: $79,672Expenses 2017: $22,247Net Income 2017: $57,4252017Revenue 2018: $7,148Expenses 2018: $15,770Net Income 2018: -$8,6222018Revenue 2019: $29,388Expenses 2019: $24,764Net Income 2019: $4,6242019Revenue 2020: $4,993Expenses 2020: $7,244Net Income 2020: -$2,2512020Revenue 2021: $27,509Expenses 2021: $4,415Net Income 2021: $23,0942021Revenue 2022: $43,120Expenses 2022: $34,679Net Income 2022: $8,4412022

Highlighted filing

2022

Revenue$43,120
Expenses$34,679
Net Income$8,441
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$163,458
Liabilities
$0
Net assets
-
Revenue
$43,120
Expenses
$34,679
Net income
$8,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.63$0.00$0.43$0.35$0.08
2021Summary only. Only limited summary data is available for this year.$1.57$0.00$0.28$0.04$0.23
2020Summary only. Only limited summary data is available for this year.$1.34$0.00$0.05$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.29$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.07$0.16$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.80$0.22$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.24$0.39$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.28$0.08$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.14$1.01$0.13
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.30$0.60$0.29
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.57$0.30$0.28
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.16$0.11$0.05
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$29,114
Mission and Program Overview

Mission

To support the local library

Program Services

DescriptionGrantsExpenses
FUNDS WERE PROVIDED TO THE LOCAL LIBRARY FOR BOOKS, PROGRAMS, AND RELATED ACTIVITIES. FUNDS WERE RAISED FROM THREE EVENTS (USED BOOK SALE, SALE OF SMALL ARTWORK MADE BY VOLUNTEERS, AND A YEAR-END SOLICITATION OF THE GENERAL PUBLIC).$5,044$39,238
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MCCARTYChair-$0--
JANEEN GUELTZOWSecretary-$0--
RYAN TIERNEYTreasurer -2017-$0--
MARY IVESDirector-$0--
MOLLY MISCOVICHDirector-$0--
DIANE PALMERDirector-$0--
ANNE RADECKIDirector-$0--
LISA TABBERTDirector-$0--
DONNA HARTUNGDirector-$0--
BRAD ZUMBAUMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Grand Rapids Area Library Foundation
EIN
20-0176950
Phone
2183266641
Address
140 NE SECOND STREET, GRAND RAPIDS, MN 55744

Signing Officer

Name
Ryan Tierney
Title
Treasurer
Signed
2017-07-07
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: LIBRARY PROGRAMS | Donee's Name: CITY OF GRAND RAPIDS | Donee's Address: 420 POKEGAMA AVE N GRAND RAPIDS MN 55744 | Relationship of Donee: RELATED ORGANIZATION | Cash Amount Given: $25639”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: RIVERFRONT PROJECT | Donee's Name: CITY OF GRAND RAPIDS | Donee's Address: 420 POKEGAMA AVE N GRAND RAPIDS MN 55744 | Relationship of Donee: RELATED ORGANIZATION | Cash Amount Given: $13599”

Other Expenses.1

“Printing, postage, & admin $187”

Raw XML Appendix172 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/PersonNm0RYAN TIERNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02183266641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 NE 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083413
IRS990EZ/FundraisingGrossIncomeAmt09477
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039238
IRS990EZ/GrossReceiptsAmt029114
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0566
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANEEN GUELTZOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN TIERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY IVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY MISCOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE RADECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA TABBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA HARTUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRAD ZUMBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer -2017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0190
IRS990EZ/OtherExpensesTotalAmt0187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE LOCAL LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE PROVIDED TO THE LOCAL LIBRARY FOR BOOKS, PROGRAMS, AND RELATED ACTIVITIES. FUNDS WERE RAISED FROM THREE EVENTS (USED BOOK SALE, SALE OF SMALL ARTWORK MADE BY VOLUNTEERS, AND A YEAR-END SOLICITATION OF THE GENERAL PUBLIC).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05044
IRS990EZ/SpecialEventsNetIncomeLossAmt04433
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039425
IRS990EZ/TotalProgramServiceExpensesAmt05044
IRS990EZ/TotalRevenueAmt024070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83390
IRS990ScheduleA/PublicSupportPY170Pct00.81430
IRS990ScheduleA/PublicSupportTotal170Amt0234278
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234278
IRS990ScheduleA/TotalSupportAmt0280928
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: LIBRARY PROGRAMS | Donee's Name: CITY OF GRAND RAPIDS | Donee's Address: 420 POKEGAMA AVE N GRAND RAPIDS MN 55744 | Relationship of Donee: RELATED ORGANIZATION | Cash Amount Given: $25639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: RIVERFRONT PROJECT | Donee's Name: CITY OF GRAND RAPIDS | Donee's Address: 420 POKEGAMA AVE N GRAND RAPIDS MN 55744 | Relationship of Donee: RELATED ORGANIZATION | Cash Amount Given: $13599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING, POSTAGE, & ADMIN $187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN TIERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND RAPIDS AREA LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0200176950
ReturnHeader/Filer/PhoneNum02183266641
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 NE SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
ReturnHeader/ReturnTs02017-07-07T12:47:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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