Civic Intelligence

Clear Lake Public Library Foundation

990EZ • Fiscal year 2017 • EIN 42-1206004

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
200 North 4th StreetClear Lake, IA 50428

(641) 357-6133

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$271,228

Up $11,958 (+4.6%) from 2016

Net Assets

Up

$271,228

Up $11,958 (+4.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$28,059

Up $2,979 (+12%) from 2016

Expenses

Down

$16,497

Down $2,549 (-13%) from 2016

Net Income

Up

$11,562

Up $5,528 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2012: $206,501Liabilities 2012: $02012Assets 2013: $264,340Liabilities 2013: $02013Assets 2014: $262,045Liabilities 2014: $02014Assets 2015: $249,497Liabilities 2015: $02015Assets 2016: $259,270Net Assets 2016: $259,2702016Assets 2017: $271,228Net Assets 2017: $271,2282017Assets 2018: $268,606Net Assets 2018: $268,6062018Assets 2019: $274,330Net Assets 2019: $274,3302019Assets 2020: $272,828Net Assets 2020: $272,8282020Assets 2021: $334,358Net Assets 2021: $334,3582021Assets 2022: $296,553Net Assets 2022: $296,5532022Assets 2023: $348,036Liabilities 2023: $02023Assets 2024: $414,505Net Assets 2024: $414,5052024

Highlighted filing

2017

Assets$271,228
Liabilities-
Net Assets$271,228
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $12,704Expenses 2012: $19,323Net Income 2012: -$6,6192012Revenue 2013: $67,807Expenses 2013: $21,627Net Income 2013: $46,1802013Revenue 2014: $32,062Expenses 2014: $42,152Net Income 2014: -$10,0902014Revenue 2015: $21,663Expenses 2015: $31,470Net Income 2015: -$9,8072015Revenue 2016: $25,080Expenses 2016: $19,046Net Income 2016: $6,0342016Revenue 2017: $28,059Expenses 2017: $16,497Net Income 2017: $11,5622017Revenue 2018: $51,087Expenses 2018: $22,699Net Income 2018: $28,3882018Revenue 2019: $20,908Expenses 2019: $23,157Net Income 2019: -$2,2492019Revenue 2020: $18,474Expenses 2020: $27,061Net Income 2020: -$8,5872020Revenue 2021: $17,378Expenses 2021: $4,425Net Income 2021: $12,9532021Revenue 2022: $15,700Expenses 2022: $16,407Net Income 2022: -$7072022Revenue 2023: $51,279Expenses 2023: $19,233Net Income 2023: $32,0462023Revenue 2024: $44,523Expenses 2024: $13,022Net Income 2024: $31,5012024

Highlighted filing

2017

Revenue$28,059
Expenses$16,497
Net Income$11,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$28,059
Mission and Program Overview

Mission

The Foundation solicits gifts of money and property in order that the Clear Lake Public Library may continue to grow with the community and meet the changing informational and cultural needs of library uses. Gifts to the Foundation enhance basic library services that are funded through public tax dollars.

Program Services

DescriptionGrantsExpenses
Funding of large print book and audio collections, acquisition of equipment, provides Library Express on-line educational testing resources, and commissioned library murals.$7,338-
Sponsors Iowa Storytelling Festival.$3,032-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott JohnsonPresident-$0--
Thomas ArndorferVice President-$0--
Jill PannkukSec - Treasurer-$0--
Tamara OrteBoard Member-$0--
Bennett SmithBoard Member-$0--
Michael GrandonBoard Member-$0--
Gary PetersonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clear Lake Public Library Foundation
EIN
42-1206004
Phone
6413576133
Address
200 North 4th Street, Clear Lake, IA 50428

Signing Officer

Name
Jill Pannkuk
Title
Sec - Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Potter & Brant Plc
Address
PO BOX 7, CLEAR LAKE, IA 50428-0007
Preparer
James R Potter
Phone
6413575291
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $213”

Other Expenses.1

“Books $6280”

Other Expenses.2

“Construction $4594”

Other Expenses.3

“Storytelling Expenses $3032”

Other Expenses.4

“Digital Audio/Video $1058”

Other Expenses.5

“Rentals $500”

Other Assets.1

“Certificates of Deposit - Beginning $40000 Certificates of Deposit - Ending $40000”

Other Assets.2

“Investments - Beginning $191276 Investments - Ending $194647”

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Johnson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Pannkuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tamara Orte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bennett Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Grandon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gary Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec - Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0231276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0234647
IRS990EZ/OtherChangesInNetAssetsAmt0396
IRS990EZ/OtherExpensesTotalAmt015677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation solicits gifts of money and property in order that the Clear Lake Public Library may continue to grow with the community and meet the changing informational and cultural needs of library uses. Gifts to the Foundation enhance basic library services that are funded through public tax dollars.
IRS990EZ/ProgramServiceRevenueAmt01175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsors Iowa Storytelling Festival.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funding of large print book and audio collections, acquisition of equipment, provides Library Express on-line educational testing resources, and commissioned library murals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03032
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17338
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt016497
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IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06634
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73860
IRS990ScheduleA/PublicSupportPY170Pct00.72190
IRS990ScheduleA/PublicSupportTotal170Amt0116170
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0157282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books $6280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Construction $4594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storytelling Expenses $3032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Digital Audio/Video $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rentals $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Certificates of Deposit - Beginning $40000 Certificates of Deposit - Ending $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investments - Beginning $191276 Investments - Ending $194647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Pannkuk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec - Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clear Lake Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0421206004
ReturnHeader/Filer/PhoneNum06413576133
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 North 4th Street
ReturnHeader/Filer/USAddress/CityNm0Clear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & BRANT PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504280007
ReturnHeader/PreparerPersonGrp/PhoneNum06413575291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Potter
ReturnHeader/ReturnTs02017-11-14T08:26:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$271,228
Liabilities
-
Net assets
$271,228
Revenue
$28,059
Expenses
$16,497
Net income
$11,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$4.15$0.45$0.13$0.32
2023Summary only. Only limited summary data is available for this year.$3.48$0.00$0.51$0.19$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.16$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.17$0.04$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.18$0.27$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.74$0.21$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.69$0.51$0.23$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.28$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.25$0.19$0.06
2015Summary only. Only limited summary data is available for this year.$2.49$0.00$0.22$0.31$0.10
2014Summary only. Only limited summary data is available for this year.$2.62$0.00$0.32$0.42$0.10
2013Summary only. Only limited summary data is available for this year.$2.64$0.00$0.68$0.22$0.46
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$0.13$0.19$0.07