Civic Intelligence

Danville Library Assn

990EZ • Fiscal year 2014 • EIN 42-1211101

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileN/A
PO Box 304Danville, IA 52623

(319) 392-8317

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

98th percentile

95%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$302,698

No earlier filing loaded for comparison.

Net Assets

$301,698

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

$164,650

No earlier filing loaded for comparison.

Expenses

$8,968

No earlier filing loaded for comparison.

Net Income

$155,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $302,698Liabilities 2014: $1,000Net Assets 2014: $301,6982014Assets 2015: $420,953Liabilities 2015: $45,000Net Assets 2015: $375,9532015Assets 2016: $396,833Net Assets 2016: $396,8332016Assets 2017: $359,443Liabilities 2017: $62,000Net Assets 2017: $297,4432017Assets 2018: $357,612Liabilities 2018: $68,248Net Assets 2018: $289,3642018Assets 2019: $348,065Liabilities 2019: $38,877Net Assets 2019: $309,1882019Assets 2020: $326,096Net Assets 2020: $326,0962020Assets 2021: $342,684Net Assets 2021: $342,6842021Assets 2022: $321,508Net Assets 2022: $321,5082022Assets 2023: $807,310Liabilities 2023: $388,006Net Assets 2023: $419,3042023Assets 2024: $965,042Liabilities 2024: $0Net Assets 2024: $965,0422024

Highlighted filing

2014

Assets$302,698
Liabilities$1,000
Net Assets$301,698
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $164,650Expenses 2014: $8,968Net Income 2014: $155,6822014Revenue 2015: $115,412Expenses 2015: $41,157Net Income 2015: $74,2552015Revenue 2016: $174,656Expenses 2016: $153,776Net Income 2016: $20,8802016Revenue 2017: $75,369Expenses 2017: $174,759Net Income 2017: -$99,3902017Revenue 2018: $80,656Expenses 2018: $88,735Net Income 2018: -$8,0792018Revenue 2019: $58,324Expenses 2019: $38,500Net Income 2019: $19,8242019Revenue 2020: $49,196Expenses 2020: $32,288Net Income 2020: $16,9082020Revenue 2021: $44,508Expenses 2021: $27,920Net Income 2021: $16,5882021Revenue 2022: $77,189Expenses 2022: $98,364Net Income 2022: -$21,1752022Revenue 2023: $127,547Expenses 2023: $29,751Net Income 2023: $97,7962023Revenue 2024: $616,851Expenses 2024: $71,113Net Income 2024: $545,7382024

Highlighted filing

2014

Revenue$164,650
Expenses$8,968
Net Income$155,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$164,650
Mission and Program Overview

Mission

The danville library assn. Will provide library services to its community.

Program Services

DescriptionGrantsExpenses
THE DANVILLE LIBRARY ASSN. WILL PROVIDE LIBRARY SERVICES TO ITS COMMUNITY.$6,500$8,968
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MARTINPresident-$0--
WEALTHY BECKVice Preside-$0--
MARY HEIDBREDERSecretary-$0--
TIM HAEFFNERTreasurer-$0--
MARLEEN BECKDirector-$0--
TERRY LOOTSDirector-$0--
KAREN LAMPEDirector-$0--
PATTY REVELSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Danville Library Assn
EIN
42-1211101
Phone
3193928317
Address
PO BOX 304, DANVILLE, IA 52623

Signing Officer

Name
Tim Haeffner
Title
Treasurer
Phone
3193928317
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Sarah H Beckman
Phone
3197526348
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Garage rent 120 total 120”

Form 990-ez, Part I, Line 10

“Danville station po box 304 danville, ia 52623 6,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 485 misc 82 supplies 586 books 184 abstract 315 total 1,652”

Form 990-ez, Part II, Line 26

“Deposit - building sale 0 1,000”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM HAEFFNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03193928317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018712 125TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0302698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163402
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0155682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0302698
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06500
IRS990EZ/GrossReceiptsAmt0164650
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01128
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0301698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0301698
IRS990EZ/OccupancyRentUtltsAndMaintAmt0816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WEALTHY BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HEIDBREDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM HAEFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLEEN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY LOOTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN LAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATTY REVELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01652
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DANVILLE LIBRARY ASSN. WILL PROVIDE LIBRARY SERVICES TO ITS COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DANVILLE LIBRARY ASSN. WILL PROVIDE LIBRARY SERVICES TO ITS COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08968
IRS990EZ/TotalProgramServiceExpensesAmt08968
IRS990EZ/TotalRevenueAmt0164650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164530
IRS990ScheduleA/Total509Grp/TotalAmt0164530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164530
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/ExplanationTxt0GARAGE RENT 120 TOTAL 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANVILLE STATION PO BOX 304 DANVILLE, IA 52623 6,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 485 MISC 82 SUPPLIES 586 BOOKS 184 ABSTRACT 315 TOTAL 1,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSIT - BUILDING SALE 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HAEFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193928317
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE LIBRARY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0421211101
ReturnHeader/Filer/PhoneNum03193928317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421144302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH H BECKMAN
ReturnHeader/ReturnTs02015-09-15T08:57:41-05:00
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
$302,698
Liabilities
$1,000
Net assets
$301,698
Revenue
$164,650
Expenses
$8,968
Net income
$155,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.00$9.65$6.17$0.71$5.46
2023Summary only. Only limited summary data is available for this year.$8.07$3.88$4.19$1.28$0.30$0.98
2022Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.77$0.98$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$3.43$0.45$0.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.49$0.32$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.39$3.09$0.58$0.39$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.68$2.89$0.81$0.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.62$2.97$0.75$1.75$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.97$1.75$1.54$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.45$3.76$1.15$0.41$0.74
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$1.65$0.09$1.56