Civic Intelligence

Grand Rapids Area Library Foundation

990EZ • Fiscal year 2019 • EIN 20-0176950

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

311%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,646

Up $4,624 (+3.5%) from 2018

Net Assets

Up

$136,646

Up $4,624 (+3.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$29,388

Up $22,240 (+311%) from 2018

Expenses

Up

$24,764

Up $8,994 (+57%) from 2018

Net Income

Up

$4,624

Up $13,246 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$136,646
Liabilities-
Net Assets$136,646
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$29,388
Expenses$24,764
Net Income$4,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$29,388
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).$298$23,752
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TABBERTPresident-$0--
JULIE LINDERSecretary-$0--
RYAN TIERNEYTreasurer-$0--
ANNE RADECKIVice President-$0--
MARGARET BARRICKDirector-$0--
DIANE PALMERDirector-$0--
PAT DAVISDirector-$0--
MOLLY MACGREGORDirector-$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
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Glorvigen Tierney Lind and Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744
Preparer
Amanda Dick CPA
Phone
2183266641
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: $23752”

Other Expenses.1

“Printing, postage, & admin $812”

Other Expenses.2

“MEMORIALS/GIFTS $200”

Raw XML Appendix175 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/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA TABBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE LINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN TIERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE RADECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET BARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MOLLY MACGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01012
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/GrantsAndAllocationsAmt0298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024764
IRS990EZ/TotalProgramServiceExpensesAmt0298
IRS990EZ/TotalRevenueAmt029388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72870
IRS990ScheduleA/PublicSupportPY170Pct00.82240
IRS990ScheduleA/PublicSupportTotal170Amt0109428
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024258
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109428
IRS990ScheduleA/TotalSupportAmt0150164
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: $23752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTING, POSTAGE, & ADMIN $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMORIALS/GIFTS $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN TIERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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/PreparerFirmGrp/PreparerFirmEIN0411800471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLORVIGEN TIERNEY LIND AND COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NE 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055744
ReturnHeader/PreparerPersonGrp/PhoneNum02183266641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA DICK CPA
ReturnHeader/ReturnTs02020-10-29T07:40:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,646
Liabilities
-
Net assets
$136,646
Revenue
$29,388
Expenses
$24,764
Net income
$4,624
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
2019Detailed filing. Detailed filing data is available for this year.$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