Civic Intelligence

Bettendorf Public Library Foundation

990 • Fiscal year 2015 • EIN 20-3419196

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

2950 Learning Campus DrBettendorf, IA 52722

(563) 344-4182

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-398%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$28,667

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,104,894

Down $647,299 (-37%) from 2014

Net Assets

Down

$1,104,894

Down $647,299 (-37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$156,370

Down $290,712 (-65%) from 2014

Expenses

Up

$779,262

Up $397,830 (+104%) from 2014

Net Income

Down

-$622,892

Down $688,542 (-1049%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,211,034Liabilities 2011: $0Net Assets 2011: $1,211,0342011Assets 2012: $1,275,712Liabilities 2012: $0Net Assets 2012: $1,275,7122012Assets 2013: $1,604,987Liabilities 2013: $0Net Assets 2013: $1,604,9872013Assets 2014: $1,752,193Liabilities 2014: $0Net Assets 2014: $1,752,1932014Assets 2015: $1,104,894Liabilities 2015: $0Net Assets 2015: $1,104,8942015Assets 2016: $1,078,762Liabilities 2016: $0Net Assets 2016: $1,078,7622016Assets 2017: $1,167,437Liabilities 2017: $8,375Net Assets 2017: $1,159,0622017Assets 2018: $1,228,309Liabilities 2018: $0Net Assets 2018: $1,228,3092018Assets 2019: $1,234,497Liabilities 2019: $6,409Net Assets 2019: $1,228,0882019Assets 2020: $1,155,483Liabilities 2020: $8,517Net Assets 2020: $1,146,9662020Assets 2021: $1,489,790Liabilities 2021: -$2,199Net Assets 2021: $1,491,9892021Assets 2022: $1,300,328Liabilities 2022: $289Net Assets 2022: $1,300,0392022Assets 2023: $1,356,192Liabilities 2023: $0Net Assets 2023: $1,356,1922023Assets 2024: $1,498,464Liabilities 2024: $700Net Assets 2024: $1,497,7642024Assets 2025: $1,675,122Liabilities 2025: $495Net Assets 2025: $1,674,6272025

Highlighted filing

2015

Assets$1,104,894
Liabilities$0
Net Assets$1,104,894

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $257,1212011Expenses 2012: $109,6162012Expenses 2013: $139,7422013Revenue 2014: $447,082Expenses 2014: $381,432Net Income 2014: $65,6502014Revenue 2015: $156,370Expenses 2015: $779,262Net Income 2015: -$622,8922015Revenue 2016: $122,281Expenses 2016: $99,106Net Income 2016: $23,1752016Revenue 2017: $114,681Expenses 2017: $145,598Net Income 2017: -$30,9172017Revenue 2018: $131,637Expenses 2018: $101,218Net Income 2018: $30,4192018Revenue 2019: $120,766Expenses 2019: $108,050Net Income 2019: $12,7162019Revenue 2020: $229,251Expenses 2020: $209,403Net Income 2020: $19,8482020Revenue 2021: $142,614Expenses 2021: $76,073Net Income 2021: $66,5412021Revenue 2022: $158,471Expenses 2022: $151,722Net Income 2022: $6,7492022Revenue 2023: $181,935Expenses 2023: $229,322Net Income 2023: -$47,3872023Revenue 2024: $119,911Expenses 2024: $142,332Net Income 2024: -$22,4212024Revenue 2025: $248,037Expenses 2025: $194,541Net Income 2025: $53,4962025

Highlighted filing

2015

Revenue$156,370
Expenses$779,262
Net Income-$622,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$869,131
Mission and Program Overview

Mission

Raising money to support, enhance and preserve Bettendorf Public Library programs and services

The foundation's primary mission is to raise money to support, enhance and preserve the bettendorf public library programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,723,471$1,026,013▼ $697,458
Cash and Non-Interest-Bearing Accounts$28,722$78,780▲ $50,058
Accounts Receivable-$101-
Total Assets$1,752,193$1,104,894▼ $647,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,718,068$1,070,769▼ $647,299
Temporarily Rstr Net Assets$34,125$34,125→ $0
Total Net Assets Fund Balance$1,752,193$1,104,894▼ $647,299
Total Liabilities and Net Assets / Fund Balance$1,752,193$1,104,894▼ $647,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$18,940--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GiovanineExecutive DirectorFT$28,667$28,667

Board Members and Trustees

NameTitle
Doug LindstromPresident
Jeff HasselVice President
Ajay SinghDirector
Dee JamesDirector
Jamie ChristophersenDirector
Mary Ellen HawbakerDirector
Mary KellenbergerDirector
Nate StoffregenDirector
Ryan FickDirector
Ann KappelerSecretary
Elisabeth NorwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,265
Program Service Revenue
$0
Investment Income
$37,987
Other Revenue
$57,118
All Other Contributions
$59,685
Change in Net Assets
$-622,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$721,504
Salaries, Compensation, and Employee Benefits$41,478
Total Fundraising Expense$27,417
Other Expenses$16,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$721,504--$721,504
Current Officers, Directors, Trustees, and Key Employees$7,202$3,601$25,207$36,010
Other Salaries and Wages$305$2,133$610$3,048
Payroll Taxes$465$355$1,600$2,420
Insurance-$2,293-$2,293
All Other Expenses$1,036--$1,036
Other Expenses$530$4,125-$530
Advertising$77--$77
Total Functional Expenses$739,338$12,507$27,417$779,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bettendorf Public LibraryBettendorf, IA501(c)(3)Support of the Bettendorf Public Liabrary$721,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,621
Fundraising Direct Expenses$15,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$41,607$41,607$1,599$40,008
RINELLA EVENT - RENO OF CHILDREN'S$17,014$17,014$14,058$2,956
Total Events$58,621$58,621$15,969$42,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The executive committee reviewed and approved form 990 prior to it being filed. A pdf copy of form 990 was provided to the executive committee before it was signed and filed.

Form 990, Part VI, Section B, Line 12C

The board president, executive director, and advancement committee monitor any conflicts of interest.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bettendorf Public Library Foundation
EIN
20-3419196
Phone
5633444182
Address
2950 LEARNING CAMPUS DR, BETTENDORF, IA 52722

Signing Officer

Name
Ami Allard Wells
Title
Executive Director
Phone
5633444182
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ami Allard Wells
Formed
1983
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
32

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Nicholas Nauman CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

ORGANIZATION'S WEBSITE

Http://www.bettendorflibrary.com/bettendorf-public-library-foundation

Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt0101
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S PRIMARY MISSION IS TO RAISE MONEY TO SUPPORT, ENHANCE AND PRESERVE THE BETTENDORF PUBLIC LIBRARY PROGRAMS AND SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt077
IRS990/AdvertisingGrp/TotalAmt077
IRS990/AllOtherContributionsAmt059685
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01036
IRS990/AllOtherExpensesGrp/TotalAmt01036
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMI ALLARD WELLS
IRS990/BooksInCareOfDetail/PhoneNum05633444182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02950 LEARNING CAMPUS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETTENDORF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052722
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028722
IRS990/CashNonInterestBearingGrp/EOYAmt078780
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025207
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03601
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07202
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036010
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04128
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061265
IRS990/CYGrantsAndSimilarPaidAmt0721504
IRS990/CYInvestmentIncomeAmt037987
IRS990/CYOtherExpensesAmt016280
IRS990/CYOtherRevenueAmt057118
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-622892
IRS990/CYSalariesCompEmpBnftPaidAmt041478
IRS990/CYTotalExpensesAmt0779262
IRS990/CYTotalFundraisingExpenseAmt027417
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156370
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE LIBRARY FOUNDATION IS A NONPROFIT ORGANIZATION ESTABLISHED IN 1983 TO SEEK PRIVATE SECTOR SUPPORT FOR MAINTAINING THE EXCELLENCE OF PROGRAMS AND SERVICES OFFERED BY THE BETTENDORF PUBLIC LIBRARY. WE SUPPORT THE LIBRARY THROUGH PROJECTS AND SERVICES, ACTIVITIES TO ADVANCE READING AND LEARNING, AND SPECIAL PROGRAMS THAT ENRICH THE LIVES OF CHILDREN, FAMILIES, SENIORS AND NEW READERS. WHILE TAX DOLLARS ALLOW THE LIBRARY TO BUY MATERIALS AND KEEP THE BUILDING OPEN, IT IS ONLY THROUGH PRIVATE GIFTS THAT INNOVATIVE NEW PROGRAMS AND SERVICES TO MEET THE COMMUNITY'S CHANGING NEEDS CAN BE DEVELOPED AND IMPLEMENTED. WITH TAX CAPS, DIMINISHING STATE AND FEDERAL FUNDS AND THE INCREASING COSTS OF MATERIALS AND SUPPLIES, CUTBACKS ARE INEVITABLE IF NEW SOURCES OF FUNDING ARE NOT DEVELOPED. THE LIBRARY FOUNDATION STRIVES TO ENSURE THAT THE BETTENDORF PUBLIC LIBRARY INFORMATION CENTER CAN CONTINUE TO MEET THE NEEDS OF THE COMMUNITY, TODAY AND TOMORROW.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0739338
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN FICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF HASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY KELLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN KAPPELER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG LINDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6ELISABETH NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7NATE STOFFREGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE CHRISTOPHERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ELLEN HAWBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10AJAY SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY GIOVANINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015969
IRS990/FundraisingGrossIncomeAmt058621
IRS990/GainOrLossGrp/SecuritiesAmt03527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01580
IRS990/GrantAmt0721504
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0721504
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0721504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0696191
IRS990/GrossReceiptsAmt0869131
IRS990/GrossSalesOfInventoryAmt02849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02293
IRS990/InsuranceGrp/TotalAmt02293
IRS990/InvestmentIncomeGrp/ExclusionAmt034460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01723471
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01026013
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0692664
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISING MONEY TO SUPPORT, ENHANCE AND PRESERVE BETTENDORF PUBLIC LIBRARY PROGRAMS AND SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01752193
IRS990/NetAssetsOrFundBalancesEOYAmt01104894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042652
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1279
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31906
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04125
IRS990/OtherExpensesGrp/ProgramServicesAmt06543
IRS990/OtherExpensesGrp/ProgramServicesAmt11676
IRS990/OtherExpensesGrp/ProgramServicesAmt2530
IRS990/OtherExpensesGrp/TotalAmt06543
IRS990/OtherExpensesGrp/TotalAmt14125
IRS990/OtherExpensesGrp/TotalAmt21676
IRS990/OtherExpensesGrp/TotalAmt3530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LIBRARY CARD AND FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015745
IRS990/OtherRevenueTotalAmt015745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305
IRS990/OtherSalariesAndWagesGrp/TotalAmt03048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465
IRS990/PayrollTaxesGrp/TotalAmt02420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMI ALLARD WELLS
IRS990/PriorPeriodAdjustmentsAmt07499
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0301805
IRS990/PYInvestmentIncomeAmt0188607
IRS990/PYOtherExpensesAmt023909
IRS990/PYOtherRevenueAmt080108
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065650
IRS990/PYSalariesCompEmpBnftPaidAmt055718
IRS990/PYTotalExpensesAmt0381432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-622892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76290
IRS990ScheduleA/PublicSupportPY170Pct00.80500
IRS990ScheduleA/PublicSupportTotal170Amt0707836
IRS990ScheduleA/SubstantialContributorsTotAmt017907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725743
IRS990ScheduleA/TotalSupportAmt0927822
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0775748
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1231325
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt218940
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01026013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RINELLA EVENT - RENO OF CHILDREN'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0721504
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE BETTENDORF PUBLIC LIABRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETTENDORF PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0426004276
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02950 LEARNING CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETTENDORF
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052722
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS ARE MAINTAINED TO TRACK THE AMOUNT OF FUNDS THAT ARE TRANSFERRED TO THE BETTENDORF PUBLIC LIBRARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED FORM 990 PRIOR TO IT BEING FILED. A PDF COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE BEFORE IT WAS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND ADVANCEMENT COMMITTEE MONITOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HTTP://WWW.BETTENDORFLIBRARY.COM/BETTENDORF-PUBLIC-LIBRARY-FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ORGANIZATION'S WEBSITE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034125
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01752193
IRS990/TotalAssetsEOYAmt01104894
IRS990/TotalAssetsGrp/BOYAmt01752193
IRS990/TotalAssetsGrp/EOYAmt01104894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061265
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01752193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0739338
IRS990/TotalReportableCompFromOrgAmt028667
IRS990/TotalRevenueGrp/ExclusionAmt079360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01752193

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$0.25$0.19$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.18$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.16$0.15$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.14$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.23$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.12$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.11$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.78$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.45$0.38$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.26