Civic Intelligence

Pelican Rapids Library Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-5690128

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileWWW.PELICANRAPIDSLIBRARY.ORG
25 West MillPelican Rapids, MN 56572

(218) 495-3147

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$340,693

Up $16,017 (+4.9%) from 2013

Net Assets

Up

$340,693

Up $16,017 (+4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$27,090

Down $23,720 (-47%) from 2013

Expenses

Up

$11,073

Up $6,158 (+125%) from 2013

Net Income

Down

$16,017

Down $29,878 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2014

Assets$340,693
Liabilities$0
Net Assets$340,693
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$27,090
Expenses$11,073
Net Income$16,017
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$27,090
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.

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

Program Services

DescriptionGrantsExpenses
TO GIVE INDIVIDUALS AND CORPORATIONS THE OPPORTUNITY TO DONATE TO A PERMANENT COMMUNITY ENDOWMENT FUND IN SUPPORT OF A VIBRANT AND GROWING LIBRARY.$0$9,723
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHESTER NETTESTAD JRChair-$0--
PAT KREKELBERGVice Chair-$0--
JOHN KOEPCKETreasurer-$0--
LLOYD NELSONBoard Member-$0--
NADINE BROWNSecretary-$0--
ANNIE WRIGGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pelican Rapids Library Foundation Inc
EIN
20-5690128
Phone
2184953147
Address
25 WEST MILL, PELICAN RAPIDS, MN 56572

Signing Officer

Name
John Koepcke
Title
Treasurer
Phone
2184953147
Signed
2015-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Terrence Delaney CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 182. Description: investment income. Amount: 26,835. Total included on form 990-ez, line 4: 27,017.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: technology. Amount: 723. Description: miscellaneous expense. Amount: 25. Description: donations. Amount: 9,000. Total to form 990-ez, line 16: 9,748.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 229,393. End of year amount: 256,156. Description: certificates of deposit. Beg. Of year amount: 56,716. End of year amount: 56,402.”

Raw XML Appendix258 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TECHNOLOGY. AMOUNT: 723. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 25. DESCRIPTION: DONATIONS. AMOUNT: 9,000. TOTAL TO FORM 990-EZ, LINE 16: 9,748.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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
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ReturnHeader/Filer/PhoneNum02184953147
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ReturnHeader/PreparerPersonGrp/PhoneNum07012376022
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ReturnHeader/ReturnTs02015-07-15T15:39:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,693
Liabilities
$0
Net assets
$340,693
Revenue
$27,090
Expenses
$11,073
Net income
$16,017
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits