Civic Intelligence

Grand Rapids Area Library Foundation

990EZ • Fiscal year 2018 • EIN 20-0176950

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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

(218) 326-6641

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$132,022

Down $8,622 (-6.1%) from 2017

Net Assets

Down

$132,022

Down $8,622 (-6.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$7,148

Down $72,524 (-91%) from 2017

Expenses

Down

$15,770

Down $6,477 (-29%) from 2017

Net Income

Down

-$8,622

Down $66,047 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$132,022
Liabilities-
Net Assets$132,022
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$7,148
Expenses$15,770
Net Income-$8,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$11,461
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).$428$15,341
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MCCARTYChair-$0--
LISA TABBERTSecretary-$0--
RYAN TIERNEYTreasurer-$0--
ANNE RADECKIVice President-$0--
MARGARET BARRICKDirector-$0--
DIANE PALMERDirector-$0--
PAT DAVISDirector-$0--
Julie LinderDirector-$0--
Randy McCartyDirector-$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
2019-08-13
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: $15341”

Other Expenses.1

“Printing, postage, & admin $429”

Raw XML Appendix157 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/BOYAmt0140644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02798
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132022
IRS990EZ/FundraisingGrossIncomeAmt08443
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015341
IRS990EZ/GrossReceiptsAmt011461
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0220
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/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/PersonNm0KATHY MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA TABBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN TIERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE RADECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET BARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Linder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Randy McCarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0429
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/GrantsAndAllocationsAmt0428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04313
IRS990EZ/SpecialEventsNetIncomeLossAmt04130
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015770
IRS990EZ/TotalProgramServiceExpensesAmt0428
IRS990EZ/TotalRevenueAmt07148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192981
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82240
IRS990ScheduleA/PublicSupportPY170Pct00.81310
IRS990ScheduleA/PublicSupportTotal170Amt0192981
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192981
IRS990ScheduleA/TotalSupportAmt0234656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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: $15341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTING, POSTAGE, & ADMIN $429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN TIERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
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/ReturnTs02019-08-13T08:59:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,022
Liabilities
-
Net assets
$132,022
Revenue
$7,148
Expenses
$15,770
Net income
-$8,622
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
2018Detailed filing. Detailed filing data is available for this year.$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