Civic Intelligence

Grand Rapids Area Library Foundation

990EZ • Fiscal year 2015 • EIN 20-0176950

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,578

Up $18,889 (+24%) from 2014

Net Assets

Up

$98,578

Up $18,889 (+24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$27,891

Down $85,990 (-76%) from 2014

Expenses

Down

$8,334

Down $92,469 (-92%) from 2014

Net Income

Up

$19,557

Up $6,479 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$98,578
Liabilities-
Net Assets$98,578
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$27,891
Expenses$8,334
Net Income$19,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$30,023
Mission and Program Overview

Mission

To support the local library

To support the local library.

Program Services

DescriptionGrantsExpenses
Funds were raised from three events (used book sale, sale of small artwork small artwork made by volunteers, and a year-end soliciation of the general public) Funds were provided to the local library for books, programs and related activities$7,570$2,897
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MCCARTYChair-$0--
RANDY MCCARTYDirector-$0--
DIANE PALMERDirector-$0--
DONNA HARTUNGSecretary-$0--
ANN MARIE HUTTNERDirector-$0--
JANEEN GUELTZOWDirector-$0--
DENNIS JEROMEVice Chair-$0--
BRAD ZUMBAUMTreasurer-$0--
MARY IVESDirector-$0--
MAUREEN ROBERTSHAWDirector-$0--
SARAH BIGNALLDirector-$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
Brad Zumbaum
Title
Treasurer
Phone
2183269508
Signed
2016-11-15
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To support the local public library; payment of library; city of grand rapids: 420 pokegama ave n, g”

Form 990EZ, Part I, Line 16

“Meals and Entertainment 69.”

Form 990EZ, Part I, Line 20

“Change in Market Value of Mutual Funds -668.”

Raw XML Appendix178 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/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/BOYAmt079689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022240
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019557
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098578
IRS990EZ/FundraisingGrossIncomeAmt07250
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07570
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030023
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0533
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE PALMER
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/PersonNm10SARAH BIGNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-668
IRS990EZ/OtherExpensesTotalAmt069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the local library.
IRS990EZ/PrintingPublicationsPostageAmt0695
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds were raised from three events (used book sale, sale of small artwork small artwork made by volunteers, and a year-end soliciation of the general public) Funds were provided to the local library for books, programs and related activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02132
IRS990EZ/SpecialEventsNetIncomeLossAmt05118
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08334
IRS990EZ/TotalProgramServiceExpensesAmt02897
IRS990EZ/TotalRevenueAmt027891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Net proceeds from fundraising events 2011: 8446. 2012: 7503. 2013: 13655. 2014: 5643. 2015: 7250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03540
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79820
IRS990ScheduleA/PublicSupportTotal170Amt0201840
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201840
IRS990ScheduleA/TotalSupportAmt0247877
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 PUBLIC LIBRARY; PAYMENT OF LIBRARY; CITY OF GRAND RAPIDS: 420 POKEGAMA AVE N, G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and Entertainment 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in Market Value of Mutual Funds -668.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ZUMBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183269508
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T18:12:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,578
Liabilities
-
Net assets
$98,578
Revenue
$27,891
Expenses
$8,334
Net income
$19,557
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