Civic Intelligence

Spencer Public Library Municipal Trust

990 • Fiscal year 2017 • EIN 42-1131115

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

Organization ProfileN/A
21 East 3rd StreetSpencer, IA 51301-4131

(712) 580-7290

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1837%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$701,434

Up $250,899 (+56%) from 2016

Net Assets

Up

$683,904

Up $233,369 (+52%) from 2016

Liabilities

$17,530

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

Up

$244,326

Up $231,713 (+1837%) from 2016

Expenses

Up

$10,957

Up $551 (+5.3%) from 2016

Net Income

Up

$233,369

Up $231,162 (+10474%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$701,434
Liabilities$17,530
Net Assets$683,904
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$244,326
Expenses$10,957
Net Income$233,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$244,326
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$414,626$459,479▲ $44,853
Land, Buildings, and Equipment, Net-$185,000-
Cash and Non-Interest-Bearing Accounts$35,909$56,955▲ $21,046
Total Assets$450,535$701,434▲ $250,899
Liabilities
Other Liabilities-$17,530-
Total Liabilities$0$17,530▲ $17,530
Net Assets / Fund Balance
Unrestricted Net Assets$450,535$683,904▲ $233,369
Total Net Assets Fund Balance$450,535$683,904▲ $233,369
Total Liabilities and Net Assets / Fund Balance$450,535$701,434▲ $250,899

Asset Categories

AssetBook ValueDepreciationBasis
Land$185,000-$185,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Audrey VanderhoffPresident
Carolyn GustinDirector
Deb WoodcockDirector
Heath RichterDirector
Holly BrinkDirector
Jim QuinnDirector
Karen CareySecretary
Bryan HarkenTreasurer
Ron BehrendsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,907
Program Service Revenue
$0
Investment Income
$3,419
Other Revenue
$0
All Other Contributions
$240,907
Change in Net Assets
$233,369

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$185,000Similar Parcel Values
Total Noncash Contributions1$185,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,957
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
Fees for Services Accounting$1,220--$1,220
Other Expenses$900--$900
Total Functional Expenses$10,957$0$0$10,957
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - City of Spencer$17,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 6

“Board of director members”

Form 990, Page 6, Part VI, Line 7A

“Board members are appointed by the spencer city council.”

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

“The form 990 is presented to the members at a regular meeting before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Spencer Public Library Muni Trust
EIN
42-1131115
Phone
7125807290
Address
21 EAST 3RD STREET, SPENCER, IA 51301-4131

Signing Officer

Name
Bryan Harken
Title
Treasurer
Phone
7122623340
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Harken
Formed
1979
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Campbell Higgins & Mummert Pc
Address
515 1ST AVENUE EAST, SPENCER, IA 51301
Preparer
Ronald K Mummert CPA
Phone
7122625476
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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/TotalAssetsGrp/BOYAmt0450535
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010957
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IRS990/TotalLiabilitiesEOYAmt017530
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IRS990/TotalProgramServiceExpensesAmt010957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244326
IRS990/TotalVolunteersCnt09
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07122623340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD K MUMMERT CPA
ReturnHeader/ReturnTs02017-09-05T07:42:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,434
Liabilities
$17,530
Net assets
$683,904
Revenue
$244,326
Expenses
$10,957
Net income
$233,369
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
2017Detailed filing. Detailed filing data is available for this year.$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