Civic Intelligence

Roland Public Library Foundation

990 • Fiscal year 2016 • EIN 20-3733765

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization Profile
PO Box 143Roland, IA 50236

(515) 388-4086

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$77,741

Down $14,317 (-16%) from 2015

Net Assets

Down

$77,741

Down $14,317 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$9,300

Down $8,331 (-47%) from 2015

Expenses

Up

$23,617

Up $15,690 (+198%) from 2015

Net Income

Down

-$14,317

Down $24,021 (-248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2011: $146,963Liabilities 2011: $534Net Assets 2011: $146,4292011Assets 2012: $84,662Liabilities 2012: $0Net Assets 2012: $84,6622012Assets 2013: $82,977Liabilities 2013: $0Net Assets 2013: $82,9772013Assets 2014: $82,354Liabilities 2014: $0Net Assets 2014: $82,3542014Assets 2015: $92,058Liabilities 2015: $0Net Assets 2015: $92,0582015Assets 2016: $77,741Liabilities 2016: $0Net Assets 2016: $77,7412016

Highlighted filing

2016

Assets$77,741
Liabilities$0
Net Assets$77,741
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $8,495Expenses 2011: $19,919Net Income 2011: -$11,4242011Revenue 2012: $2,313Expenses 2012: $3,812Net Income 2012: -$1,4992012Revenue 2013: $1,009Expenses 2013: $2,694Net Income 2013: -$1,6852013Revenue 2014: $2,758Expenses 2014: $3,381Net Income 2014: -$6232014Revenue 2015: $17,631Expenses 2015: $7,927Net Income 2015: $9,7042015Revenue 2016: $9,300Expenses 2016: $23,617Net Income 2016: -$14,3172016

Highlighted filing

2016

Revenue$9,300
Expenses$23,617
Net Income-$14,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$9,300
Mission and Program Overview

Mission

To maintain, develop, increase and extend the facilities and services of the roland public library.

This corporation is organized exclusively for chartiable, scientific, and education purposes to maintain, develop, increase and extend the facilities and services of the roland public library and to support the mission of the library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$92,058$77,741▼ $14,317
Savings and Temporary Cash Investments$71,850$50,362▼ $21,488
Land, Buildings, and Equipment, Net$26,882$26,882→ $0
Intangible Assets$561$497▼ $64
Total Assets$92,058$77,741▼ $14,317
Other Assets Total$-7,235--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,058$77,741▼ $14,317
Total Liabilities and Net Assets / Fund Balance$92,058$77,741▼ $14,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,492-$12,492
Land$10,000-$10,000
Buildings$4,390-$4,390
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
R DewaldPresident
J OmundsonVice President
B LambertDirector
D LounsberryDirector
L SchultzDirector
MolesonDirector
N HallSecretary
J OmundsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,862
Program Service Revenue
$0
Investment Income
$2,438
Other Revenue
$0
All Other Contributions
$6,862
Change in Net Assets
$-14,317

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$988-$988
Other Expenses$21,700$426-$426
Total Functional Expenses$21,700$1,917$0$23,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Roland Public Library Foundation
EIN
20-3733765
Phone
5153884086
Address
PO BOX 143, ROLAND, IA 50236

Signing Officer

Name
Jason Omundson
Title
Treasurer
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Omundson
Formed
2006
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Boyd Accounting Service LLC
Address
217 N MAIN STREET, ROLAND, IA 50236
Preparer
William K Boyd
Phone
5153884531
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The board of directors and officers make the reports and minutes available to the public for inspection.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077741
IRS990/TotalProgramServiceExpensesAmt021700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077741
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 143
IRS990/USAddress/CityNm0ROLAND
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050236
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON OMUNDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLAND PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROLA
ReturnHeader/Filer/EIN0203733765
ReturnHeader/Filer/PhoneNum05153884086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0ROLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C027D8FCD46174300A7FB63199823D221D9EA294
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8E5104F5E2EA5F986E535A8981ED565991A4013
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.66.105.110
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:47:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYD ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050236
ReturnHeader/PreparerPersonGrp/PhoneNum05153884531
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William K Boyd
ReturnHeader/ReturnTs02017-10-06T03:36:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,741
Liabilities
$0
Net assets
$77,741
Revenue
$9,300
Expenses
$23,617
Net income
-$14,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09$0.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.18$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.03$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.01$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.02$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$1.47$0.01$1.46$0.08$0.20$0.11