Civic Intelligence

Carroll Public Library Foundation

990EZ • Fiscal year 2012 • EIN 26-1509209

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
721 N Main St51401
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

84%

Higher net margin than 97% 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

98th percentile

463%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,330

Up $47,964 (+463%) from 2011

Net Assets

Up

$58,330

Up $47,964 (+463%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$56,954

Down $34,325 (-38%) from 2011

Expenses

Down

$8,990

Down $78,378 (-90%) from 2011

Net Income

Up

$47,964

Up $44,053 (+1126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $10,366Net Assets 2011: $10,3662011Assets 2012: $58,330Net Assets 2012: $58,3302012Assets 2013: $627,699Liabilities 2013: $0Net Assets 2013: $627,6992013Assets 2014: $625,075Liabilities 2014: $0Net Assets 2014: $625,0752014Assets 2015: $630,312Liabilities 2015: $0Net Assets 2015: $630,3122015Assets 2017: $600,918Liabilities 2017: $0Net Assets 2017: $600,9182017Assets 2018: $1,072,616Liabilities 2018: $0Net Assets 2018: $1,072,6162018Assets 2019: $226,424Liabilities 2019: $0Net Assets 2019: $226,4242019Assets 2020: $157,820Liabilities 2020: $99,868Net Assets 2020: $57,9522020Assets 2021: $107,673Net Assets 2021: $107,6732021Assets 2022: $188,423Net Assets 2022: $188,4232022Assets 2023: $190,816Net Assets 2023: $190,8162023

Highlighted filing

2012

Assets$58,330
Liabilities-
Net Assets$58,330
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $91,279Expenses 2011: $87,368Net Income 2011: $3,9112011Revenue 2012: $56,954Expenses 2012: $8,990Net Income 2012: $47,9642012Expenses 2013: $3002013Revenue 2014: $3,101Expenses 2014: $5,725Net Income 2014: -$2,6242014Revenue 2015: $6,717Expenses 2015: $1,480Net Income 2015: $5,2372015Revenue 2017: $5,876Expenses 2017: $40,000Net Income 2017: -$34,1242017Revenue 2018: $569,338Expenses 2018: $97,641Net Income 2018: $471,6972018Revenue 2019: $468,775Expenses 2019: $1,314,968Net Income 2019: -$846,1932019Revenue 2020: $404,830Expenses 2020: $573,547Net Income 2020: -$168,7172020Revenue 2021: $139,898Expenses 2021: $90,176Net Income 2021: $49,7222021Revenue 2022: $91,635Expenses 2022: $10,885Net Income 2022: $80,7502022Revenue 2023: $4,476Expenses 2023: $2,082Net Income 2023: $2,3942023

Highlighted filing

2012

Revenue$56,954
Expenses$8,990
Net Income$47,964
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To raise funds in Carroll, Iowa to be used for the benefit of the Carroll Public Library

Filing and Contact Details

Filer

EIN
26-1509209
Raw XML Appendix198 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mitch Hiscocks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelly Fischbach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gary Schroeder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mike Riddle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Scott Steffen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Doug Burns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ed Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jean Warm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To raise funds in Carroll, Iowa to be used for the benefit of the Carroll Public Library
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fundraising campaign to assist in the building of a new public library and providing financial assistance for programs at public library
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08900
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102806 Forest
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal085958
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IRS990ScheduleO/GeneralExplanation/Explanation0Class of Activity: Government | Donee's Name: Carroll Public Library | Donee's Address: 112 E 5th St Carroll, IA 51401 | Relationship of Donee: None | Cash Amount Given: $8900
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261509209
ReturnHeader/Filer/Name/BusinessNameLine10Carroll Public Library Foundation
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ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Mike Riddle
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051401
ReturnHeader/Preparer/Name0FRANK J COMITO
ReturnHeader/Preparer/Phone07127923508
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:29:38-08:00

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
$58,330
Liabilities
-
Net assets
$58,330
Revenue
$56,954
Expenses
$8,990
Net income
$47,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.09$0.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.14$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.40$0.57$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.47$1.31$0.85
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.57$0.10$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.00$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.06$0.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.09$0.09$0.00