Civic Intelligence

Shenandoah Public Library Foundation

990EZ • Fiscal year 2014 • EIN 42-1182601

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization Profile
201 E Elm StreetShenandoah, IA 51601

(712) 246-2029

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$395,409

Up $3,982 (+1.0%) from 2013

Net Assets

$395,409

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$29,622

Down $21,475 (-42%) from 2013

Expenses

Down

$25,640

Down $109,537 (-81%) from 2013

Net Income

Up

$3,982

Up $88,062 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $470,169Liabilities 2011: $02011Assets 2012: $475,507Liabilities 2012: $02012Assets 2013: $391,427Liabilities 2013: $02013Assets 2014: $395,409Liabilities 2014: $0Net Assets 2014: $395,4092014Assets 2015: $392,045Liabilities 2015: $02015Assets 2016: $388,693Liabilities 2016: $0Net Assets 2016: $388,6932016Assets 2021: $506,832Liabilities 2021: $0Net Assets 2021: $506,8322021Assets 2022: $639,237Liabilities 2022: $0Net Assets 2022: $639,2372022Assets 2023: $659,796Liabilities 2023: $0Net Assets 2023: $659,7962023Assets 2024: $684,777Liabilities 2024: $0Net Assets 2024: $684,7772024Assets 2025: $476,762Liabilities 2025: $0Net Assets 2025: $476,7622025

Highlighted filing

2014

Assets$395,409
Liabilities$0
Net Assets$395,409
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $72,478Expenses 2011: $9,723Net Income 2011: $62,7552011Revenue 2012: $94,903Expenses 2012: $89,565Net Income 2012: $5,3382012Revenue 2013: $51,097Expenses 2013: $135,177Net Income 2013: -$84,0802013Revenue 2014: $29,622Expenses 2014: $25,640Net Income 2014: $3,9822014Revenue 2015: $5,149Expenses 2015: $8,513Net Income 2015: -$3,3642015Revenue 2016: $24,092Expenses 2016: $27,444Net Income 2016: -$3,3522016Revenue 2021: $64,061Expenses 2021: $16,740Net Income 2021: $47,3212021Revenue 2022: $163,333Expenses 2022: $30,930Net Income 2022: $132,4032022Revenue 2023: $67,385Expenses 2023: $46,826Net Income 2023: $20,5592023Revenue 2024: $102,844Expenses 2024: $77,863Net Income 2024: $24,9812024Revenue 2025: $100,022Expenses 2025: $308,037Net Income 2025: -$208,0152025

Highlighted filing

2014

Revenue$29,622
Expenses$25,640
Net Income$3,982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$29,622
Mission and Program Overview

Mission

Support the shenandoah public library

Program Services

DescriptionGrantsExpenses
PURCHASE BOOKS EQUIPMENT AND PAY FOR BUILDING IMPROVEMENTS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ANDERSONPres-$0--
BRUCE BALDWINTreas-$0--
NANCY BONEFASSec-$0--
PAUL BERNINGDirector-$0--
ALAN ARMSTRONGDirector-$0--
JUDY BRAYMENDirector-$0--
DAVE HARRINGTONDirector-$0--
EDY SHULLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shenandoah Public Library Foundation
EIN
42-1182601
Address
201 E ELM STREET, SHENANDOAH, IA 51601

Signing Officer

Name
Paul Andersen
Title
President
Signed
2015-06-25
Discuss with paid preparer
No

Preparer

Firm
Miller Shearer Lashier & Co
Address
PO BOX 307, SHENANDOAH, IA 51601
Preparer
Bruce Baldwin
Phone
7122462029
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREIMBURSEMENTS 9,065PROGRAMS 166”

List of grants and similar amounts paid Part I line 10

“Grantee SHENANDOAH PUBLIC LIBRARY Street 201 S ELM City, State, Zip SHENANDOAH, IA 51601Amount 25,194”

Description of other expenses Part I line 16

“Description AmountINSURANCE 101MEETING EXPENSES 23BUSINESS EXPENSE 322”

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHENANDOAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BONEFAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL BERNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY BRAYMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDY SHULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0446
IRS990EZ/OtherRevenueTotalAmt09231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE SHENANDOAH PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE BOOKS EQUIPMENT AND PAY FOR BUILDING IMPROVEMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025640
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03867
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91630
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt0242534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016524
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242534
IRS990ScheduleA/TotalSupportAmt0264678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREIMBURSEMENTS 9,065PROGRAMS 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grantee SHENANDOAH PUBLIC LIBRARY Street 201 S ELM City, State, Zip SHENANDOAH, IA 51601Amount 25,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE 101MEETING EXPENSES 23BUSINESS EXPENSE 322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENANDOAH PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0421182601
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E ELM STREET
ReturnHeader/Filer/USAddress/CityNm0SHENANDOAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421028246
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHENANDOAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051601
ReturnHeader/PreparerPersonGrp/PhoneNum07122462029
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE BALDWIN
ReturnHeader/ReturnTs02015-06-25T13:39:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,409
Liabilities
$0
Net assets
$395,409
Revenue
$29,622
Expenses
$25,640
Net income
$3,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.00$3.08$2.08
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$1.03$0.78$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.67$0.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.63$0.31$1.32
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.64$0.17$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.24$0.27$0.03
2015Summary only. Only limited summary data is available for this year.$3.92$0.00$0.05$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.30$0.26$0.04
2013Summary only. Only limited summary data is available for this year.$3.91$0.00$0.51$1.35$0.84
2012Summary only. Only limited summary data is available for this year.$4.76$0.00$0.95$0.90$0.05
2011Summary only. Only limited summary data is available for this year.$4.70$0.00$0.72$0.10$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits