Civic Intelligence

Carroll Public Library Foundation

990EZ • Fiscal year 2022 • EIN 26-1509209

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$188,423

Up $80,750 (+75%) from 2021

Net Assets

Up

$188,423

Up $80,750 (+75%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$91,635

Down $48,263 (-34%) from 2021

Expenses

Down

$10,885

Down $79,291 (-88%) from 2021

Net Income

Up

$80,750

Up $31,028 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$188,423
Liabilities-
Net Assets$188,423
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$91,635
Expenses$10,885
Net Income$80,750
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$91,635
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To raise funds in Carroll, Iowa to be used for the benefit of the Carroll Public Library$10,885$10,885
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J ComitoTreasurer-$0--
Paul ReicksDirector-$0--
Doug BurnsVice President-$0--
David MartinDirector-$0--
Julie PerkinsDirector-$0--
Rachel Van ErdewykDirector-$0--
Cecelia ComitoPresident & CEO-$0--
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
2022-11-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Carroll Public Library | Cash Amount Given: $10885”

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank J Comito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Reicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rachel Van Erdewyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cecelia Comito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds in Carroll, Iowa to be used for the benefit of the Carroll Public Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise funds in Carroll, Iowa to be used for the benefit of the Carroll Public Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010885
IRS990EZ/TotalProgramServiceExpensesAmt010885
IRS990EZ/TotalRevenueAmt091635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01659518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54450
IRS990ScheduleA/PublicSupportPY170Pct00.54980
IRS990ScheduleA/PublicSupportTotal170Amt0911695
IRS990ScheduleA/SubstantialContributorsTotAmt0747823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091487
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01659518
IRS990ScheduleA/TotalSupportAmt01674476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/ExplanationTxt0| Donee's Name: Carroll Public Library | Cash Amount Given: $10885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/PersonNm0Frank J Comito
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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
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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/ReturnTs02022-11-03T09:35:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frank J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Comito
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,423
Liabilities
-
Net assets
$188,423
Revenue
$91,635
Expenses
$10,885
Net income
$80,750
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