Civic Intelligence

Douglas County Library Friends and Foundation Inc

EIN 36-3607148 • 501(c)3 • Alexandria, MN

Profile

To suport and promote the Viking Library System

720 Fillmore StAlexandria, MN 56308

dclfriends.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$202,404

Down $1,090 (-0.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$202,404

Down $1,090 (-0.5%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$34,708

Down $37,411 (-52%) from 2021

Expenses

Down

$17,857

Down $31,429 (-64%) from 2021

Net Income

Down

$16,851

Down $5,982 (-26%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $188,323Net Assets 2020: $188,3232020Assets 2021: $203,494Net Assets 2021: $203,4942021Assets 2022: $202,404Net Assets 2022: $202,4042022

Highlighted filing

2022

Assets$202,404
Liabilities-
Net Assets$202,404
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2020: $97,339Expenses 2020: $96,634Net Income 2020: $7052020Revenue 2021: $72,119Expenses 2021: $49,286Net Income 2021: $22,8332021Revenue 2022: $34,708Expenses 2022: $17,857Net Income 2022: $16,8512022

Highlighted filing

2022

Revenue$34,708
Expenses$17,857
Net Income$16,851
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$202,404
Liabilities
-
Net assets
$202,404
Revenue
$34,708
Expenses
$17,857
Net income
$16,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.35$0.18$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.72$0.49$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.97$0.97$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$34,708
Mission and Program Overview

Mission

To suport and promote the Viking Library System

Program Services

DescriptionGrantsExpenses
Funding for Douglas County Library and other libraries in the Viking Library System for resource centers for patrons to access materials that will educate and help them cope with family members and friends who suffer from dimentia--
Purchasing computers for the senior citizen population to become more adept and comfortable using computers or other devices--
Funding for the following projects Adult Winter Reading program, childrens programs, and baby reader project--
Funding for three academic scholarships--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jane KeithPresidentPT$0--
Georgia WahlbergTreaurerPT$0--
Bev DokkenDirectorPT$0--
Tahsa WestVice PresidentPT$0--
Linda UnruhDirectorPT$0--
Sara KostersDirectorPT$0--
Sally SmithDirectorPT$0--
Michelle SaffelSercrtaryPT$0--
Geri ZabroskyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Douglas County Library Friends and Foundation Inc
EIN
36-3607148
Phone
6126165434
Address
720 Fillmore St, Alexandria, MN 56308

Signing Officer

Name
Georgia Wahlberg
Title
Treasurer
Phone
6126165434
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
John Buck Accounting Pllc
Address
4489 Timber Shores Ct SW, Alexandria, MN 56308
Preparer
John A Buck
Phone
3208088818
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Funding for three academic scholarships Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 82”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 8,274”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 381”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 720”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 437”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising M A 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Tech 745”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 25”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized Gains and Loses -17,941”

Raw XML Appendix181 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03208342792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04344 Little Ida Beach Rd NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203494
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Jane Keith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Georgia Wahlberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bev Dokken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tahsa West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Unruh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sara Kosters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sally Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michelle Saffel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Geri Zabrosky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treaurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Sercrtary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-17941
IRS990EZ/OtherExpensesTotalAmt010775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To suport and promote the Viking Library System
IRS990EZ/PrintingPublicationsPostageAmt03994
IRS990EZ/ProgramServiceRevenueAmt026930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding for Douglas County Library and other libraries in the Viking Library System for resource centers for patrons to access materials that will educate and help them cope with family members and friends who suffer from dimentia
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchasing computers for the senior citizen population to become more adept and comfortable using computers or other devices
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funding for the following projects Adult Winter Reading program, childrens programs, and baby reader project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Funding for three academic scholarships
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017857
IRS990EZ/TotalRevenueAmt034708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dclfriends.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02522
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182336
IRS990ScheduleA/TotalSupportAmt0184858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ExplanationTxt0Funding for three academic scholarships Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 8,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising M A 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Information Tech 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unrealized Gains and Loses -17,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Georgia Wahlberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06126165434
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Douglas County Library Friends and Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0363607148
ReturnHeader/Filer/PhoneNum06126165434
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 Fillmore St
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831122675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Buck Accounting Pllc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04489 Timber Shores Ct SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03208088818
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Buck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-26T01:24:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Georgia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wahlberg
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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