Civic Intelligence

Battle Creek Library Foundation

990 • Fiscal year 2023 • EIN 36-3591064

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

Organization Profile
Box DBattle Creek, NE 68715

(402) 649-8373

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$101,599

Up $59,471 (+141%) from 2010

Net Assets

Up

$101,599

Up $59,471 (+141%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$58,876

Up $6,617 (+13%) from 2010

Expenses

Down

$16,002

Down $229,664 (-93%) from 2010

Net Income

Up

$42,874

Up $236,281 (+122%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $42,128Net Assets 2010: $42,1282010Assets 2023: $101,599Liabilities 2023: $0Net Assets 2023: $101,5992023Assets 2024: $613,800Liabilities 2024: $0Net Assets 2024: $613,8002024

Highlighted filing

2023

Assets$101,599
Liabilities$0
Net Assets$101,599
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $52,259Expenses 2010: $245,666Net Income 2010: -$193,4072010Revenue 2023: $58,876Expenses 2023: $16,002Net Income 2023: $42,8742023Revenue 2024: $523,213Expenses 2024: $11,012Net Income 2024: $512,2012024

Highlighted filing

2023

Revenue$58,876
Expenses$16,002
Net Income$42,874
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.0
Gross Receipts
$58,876
Mission and Program Overview

Mission

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,643$91,764▲ $50,121
Land, Buildings, and Equipment, Net-$6,865-
Cash and Non-Interest-Bearing Accounts$17,082$2,970▼ $14,112
Total Assets$58,725$101,599▲ $42,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,725$101,599▲ $42,874
Total Net Assets Fund Balance$58,725$101,599▲ $42,874
Total Liabilities and Net Assets / Fund Balance$58,725$101,599▲ $42,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,865$82$6,947
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dave UnkelPresident
Mae ToelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,036
Program Service Revenue
$1,219
Investment Income
$1,621
Other Revenue
$0
All Other Contributions
$54,013
Change in Net Assets
$42,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,070$6,153-$2,070
All Other Expenses$425$1,521-$1,946
Depreciation Depletion$82--$82
Fees for Services Other-$30-$30
Office Expenses$13--$13
Total Functional Expenses$8,298$7,704$0$16,002
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Battle Creek Library Foundation
EIN
36-3591064
Phone
4026498373
Address
BOX D, BATTLE CREEK, NE 68715

Signing Officer

Name
Mae Toelle
Title
Treasurer
Phone
4026498373
Signed
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Unkel
Formed
1985
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Auten Pruss & Beckmann Pc
Address
1309 NORTH 9TH STREET, NORFOLK, NE 68701-0854
Preparer
Bernard W Auten CPA
Phone
4023794488
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“LIBRARY SERVICES”

Form 990, Part IX, Line 24E

“Telephone 0 971 0 repairs 0 550 0 speakers 425 0 0 total 425 1,521 0”

Raw XML Appendix270 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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IRS990/GovernmentGrantsAmt02023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058876
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01621
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06153
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IRS990/OtherExpensesGrp/TotalAmt22431
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt041643
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 0 971 0 REPAIRS 0 550 0 SPEAKERS 425 0 0 TOTAL 425 1,521 0
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum04023794488
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD W AUTEN CPA
ReturnHeader/ReturnTs02024-10-07T09:57:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,599
Liabilities
$0
Net assets
$101,599
Revenue
$58,876
Expenses
$16,002
Net income
$42,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$5.23$0.11$5.12
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.59$0.16$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.52$2.46$1.93