Civic Intelligence

Carroll Public Library Foundation

990 • Fiscal year 2019 • EIN 26-1509209

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-181%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$226,424

Down $846,192 (-79%) from 2018

Net Assets

Down

$226,424

Down $846,192 (-79%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$468,775

Down $100,563 (-18%) from 2018

Expenses

Up

$1,314,968

Up $1,217,327 (+1247%) from 2018

Net Income

Down

-$846,193

Down $1,317,890 (-279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$226,424
Liabilities$0
Net Assets$226,424
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$468,775
Expenses$1,314,968
Net Income-$846,193
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$469,720
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$1,072,616$226,424▼ $846,192
Cash and Non-Interest-Bearing Accounts-$0-
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$1,072,616$226,424▼ $846,192
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,616$226,424▼ $846,192
Total Net Assets Fund Balance$1,072,616$226,424▼ $846,192
Total Liabilities and Net Assets / Fund Balance$1,072,616$226,424▼ $846,192
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cecelia ComitoPresident & CEO
Doug BurnsVice President
David MartinDirector
Julie PerkinsDirector
Marilyn SetzlerDirector
Paul ReicksDirector
Rachel Van ErdewykDirector
Frank J ComitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,719
Program Service Revenue
$0
Investment Income
$6,056
Other Revenue
$0
All Other Contributions
$462,719
Change in Net Assets
$-846,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,301,533
Other Expenses$8,499
Professional Fundraising Fees$4,936
Total Fundraising Expense$4,936
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,301,533--$1,301,533
Fees for Services Professional Fundraising--$4,936$4,936
Advertising-$4,780-$4,780
Fees for Services Accounting-$3,475-$3,475
Office Expenses-$232-$232
Other Expenses-$12-$12
Total Functional Expenses$1,301,533$8,499$4,936$1,314,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carroll Public LibraryCarroll, IA501(c)(3)construction of new library$1,301,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,936
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
Audit committee
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Frank Comito and Cecelia Comito are brother and sister”

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

“Return will be reviewed by board of directors.”

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
Frank J Comito
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Neu Minnich & Comito PC
Address
721 N Main, Carroll, IA 51401
Preparer
Frank J Comito
Phone
7127923508
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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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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IRS990ScheduleA/PublicSupportPY170Pct00.49080
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IRS990ScheduleA/SubstantialContributorsTotAmt0443323
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01301533
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0construction of new library
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Carroll Public Library
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0118 E 5th St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Carroll
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051401
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Frank Comito and Cecelia Comito are brother and sister
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return will be reviewed by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Anyone can request copies at the Carroll Public Library or at the Foundations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08499
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 East 5th St
IRS990/USAddress/CityNm0Carroll
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank J Comito
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/PreparerFirmEIN0421306208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neu Minnich & Comito PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carroll
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,424
Liabilities
$0
Net assets
$226,424
Revenue
$468,775
Expenses
$1,314,968
Net income
-$846,193
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