Civic Intelligence

Danville Library Assn

990EZ • Fiscal year 2018 • EIN 42-1211101

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$357,612

Down $1,831 (-0.5%) from 2017

Net Assets

Down

$289,364

Down $8,079 (-2.7%) from 2017

Liabilities

Up

$68,248

Up $6,248 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$80,656

Up $5,287 (+7.0%) from 2017

Expenses

Down

$88,735

Down $86,024 (-49%) from 2017

Net Income

Up

-$8,079

Up $91,311 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2018

Assets$357,612
Liabilities$68,248
Net Assets$289,364
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$80,656
Expenses$88,735
Net Income-$8,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$80,656
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.-$88,735
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MARTINPresident-$0--
WEALTHY BECKVice Preside-$0--
MARY HEIDBREDERSecretary-$0--
TIM HAEFFNERTreasurer-$0--
MARLEEN BECKDirector-$0--
KAREN LAMPEDirector-$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
2019-11-08

Preparer

Firm
Menke & Company
Address
320 N 3RD ST STE 300, BURLINGTON, IA 52601-5313
Preparer
Brad Walker
Phone
3197532000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 10,000 total 10,000”

Form 990-ez, Part I, Line 16

“Expenses insurance 5,554 total 5,554”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 62,000 68,248”

Raw XML Appendix167 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/BusinessName/BusinessNameLine1Txt0TIM HAEFFNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03195726870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070467
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357612
IRS990EZ/GrossReceiptsAmt080656
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0189
IRS990EZ/LandAndBuildingsGrp/BOYAmt0325783
IRS990EZ/LandAndBuildingsGrp/EOYAmt0316827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289364
IRS990EZ/OccupancyRentUtltsAndMaintAmt083181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WEALTHY BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HEIDBREDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM HAEFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLEEN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN LAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05554
IRS990EZ/OtherRevenueTotalAmt010000
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/ProgramServiceExpensesAmt088735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068248
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088735
IRS990EZ/TotalProgramServiceExpensesAmt088735
IRS990EZ/TotalRevenueAmt080656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0610623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164530
IRS990ScheduleA/Total509Grp/TotalAmt0610623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610623
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/ExplanationTxt0OTHER INCOME 10,000 TOTAL 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 5,554 TOTAL 5,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 62,000 68,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HAEFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193928317
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D327B347F721306D1FDFDB91F6AB18272CCC797E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024D9D0B2ACBAA9B57C6A7FC3F0CB6A425D7886DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.236.34
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:42:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 N 3RD ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0526015313
ReturnHeader/PreparerPersonGrp/PhoneNum03197532000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD WALKER
ReturnHeader/ReturnTs02019-11-14T11:42:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,612
Liabilities
$68,248
Net assets
$289,364
Revenue
$80,656
Expenses
$88,735
Net income
-$8,079
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
2018Detailed filing. Detailed filing data is available for this year.$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