Civic Intelligence

Danville Library Assn

990 • Fiscal year 2023 • EIN 42-1211101

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

3.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

65%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$807,310

Flat from 2023

Net Assets

Flat

$419,304

Flat from 2023

Liabilities

Flat

$388,006

Flat from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Flat

$127,547

Flat from 2023

Expenses

Flat

$29,751

Flat from 2023

Net Income

Flat

$97,796

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 2023: $807,310Liabilities 2023: $388,006Net Assets 2023: $419,3042023Assets 2024: $965,042Liabilities 2024: $0Net Assets 2024: $965,0422024

Highlighted filing

2023

Assets$807,310
Liabilities$388,006
Net Assets$419,304
Open 2023 Filing

Operations Trend

Revenue Growth85th 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 2023: $127,547Expenses 2023: $29,751Net Income 2023: $97,7962023Revenue 2024: $616,851Expenses 2024: $71,113Net Income 2024: $545,7382024

Highlighted filing

2023

Revenue$127,547
Expenses$29,751
Net Income$97,796
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$127,547
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,002$759,354▲ $478,352
Savings and Temporary Cash Investments$6,016$43,371▲ $37,355
Cash and Non-Interest-Bearing Accounts$34,490$4,585▼ $29,905
Total Assets$321,508$807,310▲ $485,802
Liabilities
Other Liabilities-$388,006-
Total Liabilities$0$388,006▲ $388,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,508$419,304▲ $97,796
Total Net Assets Fund Balance$321,508$419,304▲ $97,796
Total Liabilities and Net Assets / Fund Balance$321,508$807,310▲ $485,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$487,308$2,692$490,000
Buildings$272,046$77,247$349,293
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Nancy MartinPresident
Emma SnavelyDirector
Karen LampeDirector
Mary HeidbrederDirector
Stephanie HeckartDirector
Samantha KrenzSecretary
Tim HaeffnerTreasurer
Wealthy BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,384
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$12,000
All Other Contributions
$115,384
Change in Net Assets
$97,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,751
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
Occupancy$18,103--$18,103
Depreciation Depletion$11,648--$11,648
Total Functional Expenses$29,751$0$0$29,751
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
Commercial Loan$388,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-11-07

Organization Details

Principal Officer
Nancy Martin
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Kristy M Adams
Phone
3198376042
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 AVENUE E PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0526560135
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY M ADAMS
ReturnHeader/ReturnTs02024-11-13T15:42:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,310
Liabilities
$388,006
Net assets
$419,304
Revenue
$127,547
Expenses
$29,751
Net income
$97,796
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
2023Detailed filing. Detailed filing data is available for this year.$8.07$3.88$4.19$1.28$0.30$0.98
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