Civic Intelligence

Spencer Public Library Municipal Trust

990EZ • Fiscal year 2012 • EIN 42-1131115

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 04, 2012

Organization ProfileN/A
21 East 3rd Street51301-4131
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$475,610

Up $9,677 (+2.1%) from 2011

Net Assets

Up

$475,610

Up $9,677 (+2.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$14,867

Down $675 (-4.3%) from 2011

Expenses

Down

$5,190

Down $2,437 (-32%) from 2011

Net Income

Up

$9,677

Up $1,762 (+22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $458,019Net Assets 2010: $458,0192010Assets 2011: $465,933Net Assets 2011: $465,9332011Assets 2012: $475,610Net Assets 2012: $475,6102012Assets 2013: $438,214Net Assets 2013: $438,2142013Assets 2014: $442,457Net Assets 2014: $442,4572014Assets 2015: $448,329Liabilities 2015: $02015Assets 2016: $450,535Net Assets 2016: $450,5352016Assets 2017: $701,434Liabilities 2017: $17,530Net Assets 2017: $683,9042017Assets 2018: $665,845Liabilities 2018: $0Net Assets 2018: $665,8452018Assets 2019: $666,277Liabilities 2019: $0Net Assets 2019: $666,2772019Assets 2020: $673,277Liabilities 2020: $0Net Assets 2020: $673,2772020Assets 2021: $682,053Liabilities 2021: $0Net Assets 2021: $682,0532021Assets 2022: $699,647Liabilities 2022: $0Net Assets 2022: $699,6472022Assets 2023: $702,993Liabilities 2023: $0Net Assets 2023: $702,9932023Assets 2024: $742,998Liabilities 2024: $0Net Assets 2024: $742,9982024Assets 2025: $769,569Liabilities 2025: $0Net Assets 2025: $769,5692025

Highlighted filing

2012

Assets$475,610
Liabilities-
Net Assets$475,610
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $68,758Expenses 2010: $9,719Net Income 2010: $59,0392010Revenue 2011: $15,542Expenses 2011: $7,627Net Income 2011: $7,9152011Revenue 2012: $14,867Expenses 2012: $5,190Net Income 2012: $9,6772012Revenue 2013: $42,000Expenses 2013: $79,396Net Income 2013: -$37,3962013Revenue 2014: $20,047Expenses 2014: $15,804Net Income 2014: $4,2432014Revenue 2015: $16,790Expenses 2015: $10,918Net Income 2015: $5,8722015Revenue 2016: $12,613Expenses 2016: $10,406Net Income 2016: $2,2072016Revenue 2017: $244,326Expenses 2017: $10,957Net Income 2017: $233,3692017Revenue 2018: $24,201Expenses 2018: $42,260Net Income 2018: -$18,0592018Revenue 2019: $29,252Expenses 2019: $28,820Net Income 2019: $4322019Revenue 2020: $21,260Expenses 2020: $14,260Net Income 2020: $7,0002020Revenue 2021: $13,578Expenses 2021: $4,802Net Income 2021: $8,7762021Revenue 2022: $25,925Expenses 2022: $8,331Net Income 2022: $17,5942022Revenue 2023: $29,343Expenses 2023: $25,997Net Income 2023: $3,3462023Revenue 2024: $72,500Expenses 2024: $32,495Net Income 2024: $40,0052024Revenue 2025: $45,711Expenses 2025: $19,140Net Income 2025: $26,5712025

Highlighted filing

2012

Revenue$14,867
Expenses$5,190
Net Income$9,677
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization uses all of its resources to support the spencer library in spencer, iowa.

Filing and Contact Details

Filer

EIN
42-1131115
Raw XML Appendix189 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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CompensationExplanation/Compensation/PersonName2KAREN CAREY
CompensationExplanation/Compensation/PersonName3BRYAN HARKEN
CompensationExplanation/Compensation/PersonName4WAYNE KOPPEN
CompensationExplanation/Compensation/PersonName5ROGER LITTLEFIELD
CompensationExplanation/Compensation/PersonName6DENNIS DEWITT
CompensationExplanation/Compensation/PersonName7AUDREY WHEELER
CompensationExplanation/Compensation/PersonName8RHONDA WEMARK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear09677
IRS990EZ/FeesAndOthPymtToIndContractors03279
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts014867
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode151301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode251301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode351301
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode651301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode751301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode851301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY GREINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRYAN HARKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WAYNE KOPPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROGER LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENNIS DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AUDREY WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RHONDA WEMARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01911
IRS990EZ/OtherRevenueTotal0720
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION USES ALL OF ITS RESOURCES TO SUPPORT THE SPENCER LIBRARY IN SPENCER, IOWA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES WERE INCURRED IN SUPPORT OF THE SUMMER READING PROGRAM TO HELP INCREASE CHILDREN AND TEENS' READING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BOOKS, SUPPLIES AND SERVICES WERE PURCHASED FOR THE LIBRARY TO HELP INCREASE THEIR READING MATERIAL AND PROVIDE OTHER SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02746
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12444
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 EAST 3RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPENCER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0513014131
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRYAN HARKEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07125807290
IRS990EZ/TotalAssets/BOY0465933
IRS990EZ/TotalAssets/EOY0475610
IRS990EZ/TotalExpenses05190
IRS990EZ/TotalProgramServiceExpenses05190
IRS990EZ/TotalRevenue014867
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts05190
IRS990ScheduleA/SupportedOrgInformation/Amount05190
IRS990ScheduleA/SupportedOrgInformation/EIN0426005233
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CITY OF SPENCER - SPENCER PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0MICROSOFT SETTLEMENT 720 TOTAL 720
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BOOKS AND SUPPLIES 1,911 TOTAL 1,911
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION USES ALL OF ITS RESOURCES TO SUPPORT THE SPENCER LIBRARY IN SPENCER, IOWA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421131115
ReturnHeader/Filer/Name/BusinessNameLine10SPENCER PUBLIC LIBRARY MUNI TRUST
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ReturnHeader/Filer/Phone07125807290
ReturnHeader/Filer/USAddress/AddressLine1021 EAST 3RD STREET
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ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0BRYAN HARKEN
ReturnHeader/Officer/Phone07125807290
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAMPBELL HIGGINS & MUMMERT PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051301
ReturnHeader/Preparer/Name0RONALD K MUMMERT
ReturnHeader/Preparer/Phone07122625476
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T11:48:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$475,610
Liabilities
-
Net assets
$475,610
Revenue
$14,867
Expenses
$5,190
Net income
$9,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.46$0.19$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$0.73$0.32$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$0.29$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.26$0.08$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.14$0.05$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$0.21$0.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.00$6.66$0.29$0.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.00$6.66$0.24$0.42$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.18$6.84$2.44$0.11$2.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$4.51$0.13$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$4.48$0.00$0.17$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.42$4.42$0.20$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$4.38$0.42$0.79$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$4.76$0.15$0.05$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.66$0.16$0.08$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.58$0.69$0.10$0.59