Civic Intelligence

Grand Rapids Area Library Foundation

990EZ • Fiscal year 2014 • EIN 20-0176950

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
140 NE Second StreetGrand Rapids, MN 55744

(218) 326-9508

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

275%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,689

Up $12,709 (+19%) from 2013

Net Assets

$79,689

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$113,881

Up $83,511 (+275%) from 2013

Expenses

Up

$100,803

Up $41,029 (+69%) from 2013

Net Income

Up

$13,078

Up $42,482 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2014

Assets$79,689
Liabilities-
Net Assets$79,689
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$113,881
Expenses$100,803
Net Income$13,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$114,368
Mission and Program Overview

Mission

To support the local library

To support the local library.

Program Services

DescriptionGrantsExpenses
Funds were received by bequest from a donor. The funds were then deposited into the organization's endowment fund with Grand Rapids Area Comm Foundation$92,076$92,076
Funds were raised from a used book sale to provide funds to the local library for books, programs, and education related infrastructure.$8,048$8,727
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MCCARTYChair-$0--
RANDY MCCARTYDirector-$0--
CHRIS JENKINSTreasurer-$0--
DONNA HARTUNGSecretary-$0--
ANN MARIE HUTTNERDirector-$0--
JANEEN GUELTZOWDirector-$0--
DENNIS JEROMEVice Chair-$0--
BRAD ZUMBAUMTreasurer-$0--
MARY IVESDirector-$0--
MAUREEN ROBERTSHAWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grand Rapids Area Library Foundation
EIN
20-0176950
Phone
2183269508
Address
140 NE SECOND STREET, GRAND RAPIDS, MN 55744

Signing Officer

Name
Kathy Mccarty
Title
President
Phone
2183269508
Signed
2015-11-16
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To support the local library payment of library city of grand rapids related organization 8048. To invest a significant donation in our endowment endowment grand rapids area community foundation unrelated 92076.”

Form 990EZ, Part I, Line 16

“Filing fee 25. Membership fees 17. Engraving 214.”

Form 990EZ, Part I, Line 20

“Change in value of money market account -369.”

Raw XML Appendix177 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/BooksInCareOfDetail/PersonNm0BRAD ZUMBAUM
IRS990EZ/BooksInCareOfDetail/PhoneNum02189990123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 SE 13th St Suite 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066980
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013078
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt06131
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100124
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114368
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0426
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066980
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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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/PersonNm1RANDY MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA HARTUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN MARIE HUTTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANEEN GUELTZOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS JEROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD ZUMBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY IVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MAUREEN ROBERTSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-369
IRS990EZ/OtherExpensesTotalAmt0256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the local library.
IRS990EZ/PrintingPublicationsPostageAmt0423
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds were raised from a used book sale to provide funds to the local library for books, programs, and education related infrastructure.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funds were received by bequest from a donor. The funds were then deposited into the organization's endowment fund with Grand Rapids Area Comm Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08048
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt192076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt192076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0487
IRS990EZ/SpecialEventsNetIncomeLossAmt05644
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100803
IRS990EZ/TotalProgramServiceExpensesAmt0100803
IRS990EZ/TotalRevenueAmt0113881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Net proceeds from fundraising events 2010: 7428. 2011: 8446. 2012: 7503. 2013: 13655. 2014: 5643.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03147
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62110
IRS990ScheduleA/PublicSupportTotal170Amt0181226
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181226
IRS990ScheduleA/TotalSupportAmt0227048
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/ExplanationTxt0TO SUPPORT THE LOCAL LIBRARY PAYMENT OF LIBRARY CITY OF GRAND RAPIDS RELATED ORGANIZATION 8048. TO INVEST A SIGNIFICANT DONATION IN OUR ENDOWMENT ENDOWMENT GRAND RAPIDS AREA COMMUNITY FOUNDATION UNRELATED 92076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEE 25. MEMBERSHIP FEES 17. ENGRAVING 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF MONEY MARKET ACCOUNT -369.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183269508
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND RAPIDS AREA LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0200176950
ReturnHeader/Filer/PhoneNum02183269508
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 NE SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
ReturnHeader/ReturnTs02015-11-16T20:06:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,689
Liabilities
-
Net assets
$79,689
Revenue
$113,881
Expenses
$100,803
Net income
$13,078
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits