Civic Intelligence

Friends of the Pelican Rapids Library

EIN 41-1600984 • 501(c)3

PO Box 37156572-0371
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-594%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,295

Down $43,985 (-75%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$14,295

Down $43,985 (-75%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$7,403

Down $3,090 (-29%) from 2011

Expenses

Down

$51,388

Down $14,960 (-23%) from 2011

Net Income

Up

-$43,985

Up $11,870 (+21%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2010: $114,135Net Assets 2010: $114,1352010Assets 2011: $58,280Liabilities 2011: $0Net Assets 2011: $58,2802011Assets 2012: $14,295Liabilities 2012: $0Net Assets 2012: $14,2952012

Highlighted filing

2012

Assets$14,295
Liabilities$0
Net Assets$14,295
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $10,274Expenses 2010: $8,159Net Income 2010: $2,1152010Revenue 2011: $10,493Expenses 2011: $66,348Net Income 2011: -$55,8552011Revenue 2012: $7,403Expenses 2012: $51,388Net Income 2012: -$43,9852012

Highlighted filing

2012

Revenue$7,403
Expenses$51,388
Net Income-$43,985
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,295
Liabilities
$0
Net assets
$14,295
Revenue
$7,403
Expenses
$51,388
Net income
-$43,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.07$0.51$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.10$0.66$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.10$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
41-1600984
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056948
IRS990EZ/CashSavingsAndInvestments/EOY014295
IRS990EZ/ContributionsGiftsGrantsEtc0944
IRS990EZ/CostOfGoodsSold0400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-43985
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04285
IRS990EZ/GrantsAndSimilarAmountsPaid045347
IRS990EZ/GroProfitLossSalesOfInventory0-400
IRS990EZ/GrossReceipts08020
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0681
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02110
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058280
IRS990EZ/NetAssetsOrFundBalancesBOY058280
IRS990EZ/NetAssetsOrFundBalances/EOY014295
IRS990EZ/NetAssetsOrFundBalancesEOY014295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN JARVIS ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY PALUBICKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY FORSGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01332
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04932
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PELICAN RAPIDS PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage0709
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDS FOR PROGRAMS &#x26 MATERIALS AT THE PELICAN RAPIDS PUBLIC LIBRARY THROUGH THE P R LIBRARY FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044347
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses0217
IRS990EZ/SpecialEventsNetIncomeLoss04068
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044114 OUTLET BEACH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PELICAN RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056572
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY FORSGREN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188638804
IRS990EZ/TotalAssets/BOY058280
IRS990EZ/TotalAssets/EOY014295
IRS990EZ/TotalExpenses051388
IRS990EZ/TotalProgramServiceExpenses045347
IRS990EZ/TotalRevenue07403
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04577
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044710
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0681
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0651
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03476
IRS990ScheduleA/GrossInvestmentIncome170/Total09319
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83620
IRS990ScheduleA/PublicSupportTotal170044710
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03054
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01269
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01680
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034130
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04577
IRS990ScheduleA/Total170/Total044710
IRS990ScheduleA/TotalSupport054029
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SCHOLARSHIPS AMOUNT 1,000 ACTIVITY LIBRARY MATERIALS GRANTEE PEL RAPIDS PUB LIBRARY FOUNDATION STREET 25 W MILL ST CITY, STATE, ZIP PELICAN RAPIDS MN 56572 RELATIONSHIP NON PROFIT AMOUNT 44,347
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 1,097 DUES & SUBSCRIPTIONS 175 FURNITURE 308 DEPRECIATION 27 INSURANCE 377 SPEAKER FEES/MILEAGE REIMB 2,948
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR TSHIRT/BAGS/COOKBOOK INVENTORY 1,332 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411600984
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF THE PELICAN RAPIDS LIBRARY
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 371
ReturnHeader/Filer/USAddress/City0PELICAN RAPIDS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0565720371
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KATHY FORSGREN
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0450397972
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101116 Hwy 59 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Detroit Lakes
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056501
ReturnHeader/Preparer/Name0JUDI JOHNSON CPA
ReturnHeader/Preparer/Phone02188473133
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:18:40-06:00

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