Civic Intelligence

Auburn Memorial Library Foundation Inc

990EZ • Fiscal year 2014 • EIN 36-3512499

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
C/O Peggy Kuser Cpa 916 Central AveAuburn, NE 68305

(402) 274-5106

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

7.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$90,247

Down $40,097 (-31%) from 2012

Net Assets

Down

-$8,463

Down $38,807 (-128%) from 2012

Liabilities

Down

$98,710

Down $1,290 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin79th percentile

Revenue

Down

$13,285

Down $179,905 (-93%) from 2012

Expenses

Down

$10,326

Down $350,867 (-97%) from 2012

Net Income

Up

$2,959

Up $170,962 (+102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $130,344Liabilities 2012: $100,000Net Assets 2012: $30,3442012Assets 2014: $90,247Liabilities 2014: $98,710Net Assets 2014: -$8,4632014Assets 2015: $732,674Liabilities 2015: $0Net Assets 2015: $732,6742015Assets 2016: $565,011Liabilities 2016: $0Net Assets 2016: $565,0112016Assets 2020: $287,229Liabilities 2020: $0Net Assets 2020: $287,2292020Assets 2021: $288,987Liabilities 2021: $0Net Assets 2021: $288,9872021Assets 2022: $292,644Liabilities 2022: $0Net Assets 2022: $292,6442022Assets 2023: $279,300Liabilities 2023: $0Net Assets 2023: $279,3002023Assets 2024: $276,314Liabilities 2024: $0Net Assets 2024: $276,3142024

Highlighted filing

2014

Assets$90,247
Liabilities$98,710
Net Assets-$8,463
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $193,190Expenses 2012: $361,193Net Income 2012: -$168,0032012Revenue 2014: $13,285Expenses 2014: $10,326Net Income 2014: $2,9592014Revenue 2015: $751,411Expenses 2015: $10,274Net Income 2015: $741,1372015Revenue 2016: $20,910Expenses 2016: $188,573Net Income 2016: -$167,6632016Revenue 2020: $8,301Expenses 2020: $5,289Net Income 2020: $3,0122020Revenue 2021: $9,734Expenses 2021: $7,976Net Income 2021: $1,7582021Revenue 2022: $12,530Expenses 2022: $8,874Net Income 2022: $3,6562022Revenue 2023: $19,855Expenses 2023: $33,199Net Income 2023: -$13,3442023Revenue 2024: $16,071Expenses 2024: $19,058Net Income 2024: -$2,9872024

Highlighted filing

2014

Revenue$13,285
Expenses$10,326
Net Income$2,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$13,413
Mission and Program Overview

Mission

To financially support the Auburn Memorial Library, including: Building construction, furnishings, programs, art work, books and library staff support.

To provide funding to the auburn publice library

Program Services

DescriptionGrantsExpenses
PAID EXPENSES ON BEHALF OF THE LIBRARY FOR OPERATIONS AND EXPANSION-$10,326
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN CHANEYTreasurer-$0--
DEB CLOPTONPresident-$0--
KATHY BOELLSTORFFFoundation Member-$0--
BILL BUCYFoundation Member-$0--
LORI PARRISHFoundation Member-$0--
DARREN WRIGHTFoundation Member-$0--
DAVE PIPPERTVice President-$0--
PAUL FISHFoundation Member-$0--
LESLIE CLARKSecretary-$0--
DENNIS PARKFoundation Member-$0--
Filing and Contact Details

Filer

Filer Name
Auburn Memorial Library Foundation Inc
EIN
36-3512499
Phone
4022745106
Address
C/O PEGGY KUSER CPA 916 CENTRAL AVE, AUBURN, NE 68305

Signing Officer

Name
Darren Wright
Title
Treasurer
Phone
4022745106
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Peggy Kuser CPA
Address
916 CENTRAL AVENUE, AUBURN, NE 68305
Preparer
Peggy Kuser CPA
Phone
4022745106
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Building addition costs 3125. Board expenses 7201.”

Form 990EZ, Part II, Line 26

“LOAN 100000. 98710.”

Raw XML Appendix177 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB CLOPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY BOELLSTORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL BUCY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARREN WRIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENNIS PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOUNDATION MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOUNDATION MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOUNDATION MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOUNDATION MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOUNDATION MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FOUNDATION MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING TO THE AUBURN PUBLICE LIBRARY
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098710
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010326
IRS990EZ/TotalProgramServiceExpensesAmt010326
IRS990EZ/TotalRevenueAmt013285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDES FINANCIAL SUPPORT TO THE AUBURN PUBLIC LIBRARY BY WAY OF PURCHASING BOOKS AND SUPPLIES , PAYING DUES FOR THEIR BENEFIT AND PAYING EXPENSES FOR READING PROGRAM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec C Ln 1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09046
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AUBURN MEMEORIAL LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt09046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING ADDITION COSTS 3125. BOARD EXPENSES 7201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN 100000. 98710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022745106
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN MEMORIAL LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0363512499
ReturnHeader/Filer/PhoneNum04022745106
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PEGGY KUSER CPA 916 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068305
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068305
ReturnHeader/PreparerPersonGrp/PhoneNum04022745106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY KUSER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T15:30:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,247
Liabilities
$98,710
Net assets
-$8,463
Revenue
$13,285
Expenses
$10,326
Net income
$2,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.16$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.20$0.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.21$1.89$1.68
2015Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$7.51$0.10$7.41
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.99$0.08$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.00$0.30$1.93$3.61$1.68