Civic Intelligence

Pelican Rapids Library Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-5690128

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization ProfileWWW.PELICANRAPIDS.LIB.MN.US/FOUNDATION.HTM
25 West Mill56572
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$278,781

No earlier filing loaded for comparison.

Net Assets

$278,781

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

$57,612

No earlier filing loaded for comparison.

Expenses

$2,135

No earlier filing loaded for comparison.

Net Income

$55,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $278,781Liabilities 2012: $0Net Assets 2012: $278,7812012Assets 2013: $324,676Liabilities 2013: $0Net Assets 2013: $324,6762013Assets 2014: $340,693Liabilities 2014: $0Net Assets 2014: $340,6932014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$278,781
Liabilities$0
Net Assets$278,781
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2012: $57,612Expenses 2012: $2,135Net Income 2012: $55,4772012Revenue 2013: $50,810Expenses 2013: $4,915Net Income 2013: $45,8952013Revenue 2014: $27,090Expenses 2014: $11,073Net Income 2014: $16,0172014Revenue 2015: $8,622Expenses 2015: $349,315Net Income 2015: -$340,6932015

Highlighted filing

2012

Revenue$57,612
Expenses$2,135
Net Income$55,477
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To develop and grow a permanent foundation that enriches the resources and enhances and expands the potentila of the pelican rapids public library.

Filing and Contact Details

Filer

EIN
20-5690128
Raw XML Appendix162 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.

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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHESTER NETTESTAD JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RITA HAYEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN KOEPCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT KREKELBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LLOYD NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY0222209
IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO DEVELOP AND GROW A PERMANENT FOUNDATION THAT ENRICHES THE RESOURCES AND ENHANCES AND EXPANDS THE POTENTIAL OF THE PELICAN RAPIDS PUBLIC LIBRARY.
IRS990EZ/PrintingPublicationsPostage0739
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO GIVE INDIVIDUALS AND CORPORATIONS THE OPPORTUNITY TO DONATE TO A PERMANENT COMMUNITY ENDOWMENT FUND IN SUPPORT OF A VIBRANT AND GROWING LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TotalExpenses02135
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72920
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IRS990ScheduleA/TotalSupportTotal/Total057612
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 506.. INVESTMENT INCOME 15,098.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 15,604.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 442.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 141,158. END OF YEAR AMOUNT: 156,252. DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 65,481. END OF YEAR AMOUNT: 65,957.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205690128
ReturnHeader/Filer/Name/BusinessNameLine10PELICAN RAPIDS LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0PELI
ReturnHeader/Filer/Phone02188637055
ReturnHeader/Filer/USAddress/AddressLine1025 WEST MILL
ReturnHeader/Filer/USAddress/City0PELICAN RAPIDS
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ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0JOHN KOEPCKE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0581037414
ReturnHeader/Preparer/Name0TERRENCE DELANEY CPA
ReturnHeader/Preparer/Phone07012376022
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T14:31:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$278,781
Liabilities
$0
Net assets
$278,781
Revenue
$57,612
Expenses
$2,135
Net income
$55,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$3.49$3.41
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.27$0.11$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.51$0.05$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.58$0.02$0.55