Civic Intelligence

West Concord Friends of the Library

EIN 41-1915892 • 501(c)3 • West Concord, MN

Profile

Lease real estate to WC Charter School

PO Box 468 180 Main StreetWest Concord, MN 55985
Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$95,720

Up $3,700 (+4.0%) from 2014

Liabilities

Up

$65,732

Up $65,732 from 2014

Net Assets

$29,988

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Down

$97,752

Down $51,643 (-35%) from 2014

Expenses

Down

$70,876

Down $68,183 (-49%) from 2014

Net Income

Up

$26,876

Up $16,540 (+160%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2013: $81,684Liabilities 2013: $100,0002013Assets 2014: $92,020Liabilities 2014: $02014Assets 2015: $95,720Liabilities 2015: $65,732Net Assets 2015: $29,9882015

Highlighted filing

2015

Assets$95,720
Liabilities$65,732
Net Assets$29,988
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $658Expenses 2013: $23,387Net Income 2013: -$22,7292013Revenue 2014: $149,395Expenses 2014: $139,059Net Income 2014: $10,3362014Revenue 2015: $97,752Expenses 2015: $70,876Net Income 2015: $26,8762015

Highlighted filing

2015

Revenue$97,752
Expenses$70,876
Net Income$26,876
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,720
Liabilities
$65,732
Net assets
$29,988
Revenue
$97,752
Expenses
$70,876
Net income
$26,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.66$0.30$0.98$0.71$0.27
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$1.49$1.39$0.10
2013Summary only. Only limited summary data is available for this year.$0.82$1.00$0.01$0.23$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$97,752
Mission and Program Overview

Mission

Lease real estate to WC Charter School

Program Services

DescriptionGrantsExpenses
To purchase own and manage real estate for lease to West Concord Public Charter School-$70,115
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill SmockTreasurer-$0--
Al GilbertPresident-$0--
Douglass KlevosVice President-$0--
Patti GanglSecretary-$0--
Penney ElliottAssistant Treasurer-$0--
Sharon DahmsDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Concord Friends of the Library
EIN
41-1915892
Address
PO Box 468 180 Main Street, West Concord, MN 55985

Signing Officer

Name
Al Gilbert
Title
President
Phone
5075272031
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Holly J Burow CPA LLC
Address
211 Main Street PO Box 585, West Concord, MN 55985
Preparer
Holly J Burow CPA
Phone
5075272898
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 3,251Lease 61,300Interest 5,564Misc 761”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNon Profit Assistance Loan 88,908 65,732”

Raw XML Appendix156 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/USAddress/CityNm0West Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055985
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028638
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03112
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Smock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Al Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglass Klevos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patti Gangl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Penney Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharon Dahms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Lease real estate to WC Charter School
IRS990EZ/ProgramServiceRevenueAmt096965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To purchase own and manage real estate for lease to West Concord Public Charter School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070876
IRS990EZ/TotalProgramServiceExpensesAmt070115
IRS990EZ/TotalRevenueAmt097752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096965
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010136
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91720
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01374
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097752
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 3,251Lease 61,300Interest 5,564Misc 761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNon Profit Assistance Loan 88,908 65,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Gilbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05075272031
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Concord Friends of the Library
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0411915892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 468 180 Main Street
ReturnHeader/Filer/USAddress/CityNm0West Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055985
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474539629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holly J Burow CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Main Street PO Box 585
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055985
ReturnHeader/PreparerPersonGrp/PhoneNum05075272898
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly J Burow CPA
ReturnHeader/ReturnTs02016-06-01T10:15:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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