Civic Intelligence

Carroll Public Library Foundation

990 • Fiscal year 2018 • EIN 26-1509209

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

9589%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,072,616

Up $471,698 (+78%) from 2017

Net Assets

Up

$1,072,616

Up $471,698 (+78%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$569,338

Up $563,462 (+9589%) from 2017

Expenses

Up

$97,641

Up $57,641 (+144%) from 2017

Net Income

Up

$471,697

Up $505,821 (+1482%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$1,072,616
Liabilities$0
Net Assets$1,072,616
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$569,338
Expenses$97,641
Net Income$471,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$569,338
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$599,353$1,072,616▲ $473,263
Cash and Non-Interest-Bearing Accounts$1,565$0▼ $1,565
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$600,918$1,072,616▲ $471,698
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$600,918$1,072,616▲ $471,698
Total Net Assets Fund Balance$600,918$1,072,616▲ $471,698
Total Liabilities and Net Assets / Fund Balance$600,918$1,072,616▲ $471,698
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mitch HiscocksPresident
Doug BurnsVice President
Cecelia ComitoDirector
David MartinDirector
Gina BaddingDirector
Marilyn SetzlerDirector
Rachel Van ErdewykDirector
Sondra RiersonDirector
Frank J ComitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,625
Program Service Revenue
$0
Investment Income
$6,713
Other Revenue
$0
All Other Contributions
$562,625
Change in Net Assets
$471,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,338
Total Revenue per Audited Statements
$569,338
Total Revenue per Form 990
$569,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,910
Total Fundraising Expense$47,554
Other Expenses$32,182
Professional Fundraising Fees$15,549
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,910--$49,910
Advertising--$32,005$32,005
Fees for Services Professional Fundraising--$15,549$15,549
Fees for Services Legal-$80-$80
Office Expenses-$72-$72
Other Expenses-$25-$25
Total Functional Expenses$49,910$177$47,554$97,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,641
Total Expenses per Audited Statements$97,641
Total Expenses per Form 990$97,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carroll Public LibraryCarroll, IA501(c)(3)construction of new library$49,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,549
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
2019-01-16
Discuss with paid preparer
Yes

Organization Details

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

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49080
IRS990ScheduleA/PublicSupportPY170Pct00.38750
IRS990ScheduleA/PublicSupportTotal170Amt0294561
IRS990ScheduleA/SubstantialContributorsTotAmt0282014
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576575
IRS990ScheduleA/TotalSupportAmt0600213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt097641
IRS990ScheduleD/RevenueSubtotalAmt0569338
IRS990ScheduleD/TotalExpensesPerForm990Amt097641
IRS990ScheduleD/TotalRevenuePerForm990Amt0569338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097641
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0191000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0175451
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0The Right Grants LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015549
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt015302 140th St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Breda
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd051436
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0191000
IRS990ScheduleG/TotalNetToOrganizationAmt0175451
IRS990ScheduleG/TotalRetainedByContractorsAmt015549
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt049910
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600918
IRS990/TotalAssetsEOYAmt01072616
IRS990/TotalAssetsGrp/BOYAmt0600918
IRS990/TotalAssetsGrp/EOYAmt01072616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0562625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049910
IRS990/TotalFunctionalExpensesGrp/TotalAmt097641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01072616
IRS990/TotalProgramServiceExpensesAmt049910
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569338
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072616
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0600918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01072616
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank J Comito
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,616
Liabilities
$0
Net assets
$1,072,616
Revenue
$569,338
Expenses
$97,641
Net income
$471,697
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