Civic Intelligence

Edgerton Public Library

990EZ • Fiscal year 2014 • EIN 20-8305969

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

Organization Profileplumcreeklibrary.org/edgerton
811 First AveEdgerton, MN 56128

(507) 442-7071

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,352

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

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

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,576

Up $411 (+0.7%) from 2013

Net Assets

Up

$55,576

Up $411 (+0.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$62,110

Up $10,013 (+19%) from 2013

Expenses

Up

$61,699

Up $7,546 (+14%) from 2013

Net Income

Up

$411

Up $2,467 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $65,616Liabilities 2010: $02010Assets 2011: $59,304Liabilities 2011: $02011Assets 2012: $57,221Net Assets 2012: $57,2212012Assets 2013: $55,165Liabilities 2013: $0Net Assets 2013: $55,1652013Assets 2014: $55,576Net Assets 2014: $55,5762014Assets 2015: $55,986Net Assets 2015: $55,9862015Assets 2016: $56,145Net Assets 2016: $56,1452016Assets 2017: $42,982Net Assets 2017: $42,9822017Assets 2018: $32,898Net Assets 2018: $32,8982018Assets 2019: $45,648Net Assets 2019: $45,6482019Assets 2020: $62,518Net Assets 2020: $62,5182020Assets 2021: $71,024Net Assets 2021: $71,0242021Assets 2022: $79,414Net Assets 2022: $79,4142022Assets 2023: $97,439Liabilities 2023: $916Net Assets 2023: $96,5232023Assets 2024: $108,995Liabilities 2024: $1,428Net Assets 2024: $107,5672024

Highlighted filing

2014

Assets$55,576
Liabilities-
Net Assets$55,576
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $51,785Expenses 2010: $54,472Net Income 2010: -$2,6872010Revenue 2011: $51,751Expenses 2011: $58,063Net Income 2011: -$6,3122011Revenue 2012: $55,284Expenses 2012: $57,367Net Income 2012: -$2,0832012Revenue 2013: $52,097Expenses 2013: $54,153Net Income 2013: -$2,0562013Revenue 2014: $62,110Expenses 2014: $61,699Net Income 2014: $4112014Revenue 2015: $54,875Expenses 2015: $54,465Net Income 2015: $4102015Revenue 2016: $57,394Expenses 2016: $57,235Net Income 2016: $1592016Revenue 2017: $49,437Expenses 2017: $62,600Net Income 2017: -$13,1632017Revenue 2018: $48,231Expenses 2018: $58,315Net Income 2018: -$10,0842018Revenue 2019: $72,847Expenses 2019: $60,097Net Income 2019: $12,7502019Revenue 2020: $90,335Expenses 2020: $71,845Net Income 2020: $18,4902020Revenue 2021: $79,827Expenses 2021: $71,321Net Income 2021: $8,5062021Revenue 2022: $124,015Expenses 2022: $115,625Net Income 2022: $8,3902022Revenue 2023: $121,185Expenses 2023: $104,076Net Income 2023: $17,1092023Revenue 2024: $108,573Expenses 2024: $100,441Net Income 2024: $8,1322024

Highlighted filing

2014

Revenue$62,110
Expenses$61,699
Net Income$411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$62,110
Mission and Program Overview

Mission

Provide general public with a library

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
PROVIDE AUDIO, VISUAL, AND PRINTED MATERIALS FOR THE ENJOYMENT OF THE GENERAL PUBLIC OF THE AREA$10,640$10,118
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELBERTA DEJAGERManagerFT$30,352-$30,352
MARTHA JONGETJESPresident-$0--
MARILYN SCHOOLMEESTERTreasurerPT$0--
KELLY KORTLEEVERTrustee-$0--
ALVIN VANDEN BOSCHTrustee-$0--
MARCY SCHMITKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Edgerton Public Library
EIN
20-8305969
Phone
5074427071
Address
811 FIRST AVE, EDGERTON, MN 56128

Signing Officer

Name
Marilyn Schoolmeester
Title
Treasurer
Phone
5074425851
Signed
2015-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey De Witt CPA
Address
714 BRITZ DR, LUVERNE, MN 56156
Preparer
Jeffrey a De Witt
Phone
6053765774
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 1,963”

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

“Supplies 1,225”

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

“Telephone 361”

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

“Payroll Taxes 2,717”

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

“Insurance 1,354”

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

“Program 505”

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

“Material- books, magazines, games, videos, etc 10,118”

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

“HP COMPUTERS - 2 Beginning of year 0, End of year 780”

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

“BARCOD SCANNER Beginning of year 0, End of year 118”

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

“SHELVING Beginning of year 0, End of year 352”

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

“EQUIPMENT - PRIOR Beginning of year 370, End of year 370”

Raw XML Appendix173 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/PhoneNum05074425851
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054795
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IRS990EZ/ExcessOrDeficitForYearAmt0411
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt530352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA JONGETJES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN SCHOOLMEESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY KORTLEEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALVIN VANDEN BOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCY SCHMITKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELBERTA DEJAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01620
IRS990EZ/OtherExpensesTotalAmt018243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01155
IRS990EZ/ProgramServiceRevenueAmt04662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AUDIO, VISUAL, AND PRINTED MATERIALS FOR THE ENJOYMENT OF THE GENERAL PUBLIC OF THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035521
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061699
IRS990EZ/TotalProgramServiceExpensesAmt010118
IRS990EZ/TotalRevenueAmt062110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0plumcreeklibrary.org/edgerton
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253395
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0253395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253395
IRS990ScheduleA/TotalSupportAmt0253904
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/ExplanationTxt0Equipment rental and maintenance 1,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes 2,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Material- books, magazines, games, videos, etc 10,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HP COMPUTERS - 2 Beginning of year 0, End of year 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BARCOD SCANNER Beginning of year 0, End of year 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHELVING Beginning of year 0, End of year 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT - PRIOR Beginning of year 370, End of year 370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SCHOOLMEESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074425851
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGERTON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0208305969
ReturnHeader/Filer/PhoneNum05074427071
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 FIRST AVE
ReturnHeader/Filer/USAddress/CityNm0EDGERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY DE WITT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 BRITZ DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUVERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056156
ReturnHeader/PreparerPersonGrp/PhoneNum06053765774
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A DE WITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-04T05:20:29-00:00
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
$55,576
Liabilities
-
Net assets
$55,576
Revenue
$62,110
Expenses
$61,699
Net income
$411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.09$1.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$1.21$1.04$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.24$1.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.80$0.71$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.90$0.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.73$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.48$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.49$0.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.57$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.55$0.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.62$0.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.52$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.55$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.52$0.58$0.06
2010Summary only. Only limited summary data is available for this year.$0.66$0.00$0.52$0.54$0.03