Civic Intelligence

Carroll Public Library Foundation

990 • Fiscal year 2017 • EIN 26-1509209

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
118 East 5th StCarroll, IA 51401

(712) 792-3432

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-581%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$600,918

Down $29,394 (-4.7%) from 2015

Net Assets

Down

$600,918

Down $29,394 (-4.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$5,876

Down $841 (-13%) from 2015

Expenses

Up

$40,000

Up $38,520 (+2603%) from 2015

Net Income

Down

-$34,124

Down $39,361 (-752%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$600,918
Liabilities$0
Net Assets$600,918
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$5,876
Expenses$40,000
Net Income-$34,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,876
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$615,478$599,353▼ $16,125
Cash and Non-Interest-Bearing Accounts$19,564$1,565▼ $17,999
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$635,042$600,918▼ $34,124
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$635,042$600,918▼ $34,124
Total Net Assets Fund Balance$635,042$600,918▼ $34,124
Total Liabilities and Net Assets / Fund Balance$635,042$600,918▼ $34,124
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mitch HiscocksPresident
Doug BurnsVice President
Brett AdamsDirector
David MartinDirector
Gina BaddingDirector
Jacob FiscusDirector
Marilyn SetzlerDirector
Rachel Van ErdewykDirector
Beverly SchultesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100
Program Service Revenue
$0
Investment Income
$4,776
Other Revenue
$0
All Other Contributions
$1,100
Change in Net Assets
$-34,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,000
Total Fundraising Expense$40,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$40,000$40,000
Total Functional Expenses$0$0$40,000$40,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Mitch Hiscocks, 17944 Kittyhawk Ave., Carroll, IA 51401Doug Burns, 275 Hillcrest Dr., Carroll, IA 51401Tom Louis, 719 Alta Vista Dr., Carroll, IA 51401Jean Warm, 400 S. Walnut, Carroll, IA 51401Gary Schroeder, 614 Alta Vista Dr., Carroll, IA 51401Brett Adams, 1205 W Hwy 30, Carroll, IA 51401Scott Steffen, 1913 Joan Ave., Carroll, IA 51401Kelly Fisbach, 1007 Amy Ave., Carroll, IA 51401”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Anyone can request copies at the Carroll Public Library or at the Foundations office.”

Filing and Contact Details

Filer

Filer Name
Carroll Public Library Foundation
EIN
26-1509209
Phone
7127923432
Address
118 East 5th St, Carroll, IA 51401

Signing Officer

Name
Mitch Hiscocks
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Firm
Neu Minnich & Comito PC
Address
721 N Main, Carroll, IA 51401
Preparer
Frank J Comito
Phone
7127923508
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mitch Hiscocks, 17944 Kittyhawk Ave., Carroll, IA 51401Doug Burns, 275 Hillcrest Dr., Carroll, IA 51401Tom Louis, 719 Alta Vista Dr., Carroll, IA 51401Jean Warm, 400 S. Walnut, Carroll, IA 51401Gary Schroeder, 614 Alta Vista Dr., Carroll, IA 51401Brett Adams, 1205 W Hwy 30, Carroll, IA 51401Scott Steffen, 1913 Joan Ave., Carroll, IA 51401Kelly Fisbach, 1007 Amy Ave., Carroll, IA 51401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Anyone can request copies at the Carroll Public Library or at the Foundations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Carroll Public Library
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0public library
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0118 5th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Carroll
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635042
IRS990/TotalAssetsEOYAmt0600918
IRS990/TotalAssetsGrp/BOYAmt0635042
IRS990/TotalAssetsGrp/EOYAmt0600918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt040000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600918
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05876
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600918
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0635042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0600918
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitch Hiscocks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carroll Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0261509209
ReturnHeader/Filer/PhoneNum07127923432
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 East 5th St
ReturnHeader/Filer/USAddress/CityNm0Carroll
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neu Minnich & Comito PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carroll
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127923508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J COMITO
ReturnHeader/ReturnTs02017-11-07T09:03:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,918
Liabilities
$0
Net assets
$600,918
Revenue
$5,876
Expenses
$40,000
Net income
-$34,124
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