Civic Intelligence

Belmond Public Library Foundation

990 • Fiscal year 2015 • EIN 42-1212466

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization Profile
440 East MainBelmond, IA 50421

(641) 444-4160

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$145,097

Up $10,191 (+7.6%) from 2014

Net Assets

Up

$145,097

Up $10,191 (+7.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$23,186

Down $4,707 (-17%) from 2014

Expenses

Up

$12,995

Up $790 (+6.5%) from 2014

Net Income

Down

$10,191

Down $5,497 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2010: $108,728Liabilities 2010: $0Net Assets 2010: $108,7282010Assets 2011: $99,550Liabilities 2011: $0Net Assets 2011: $99,5502011Assets 2012: $105,743Liabilities 2012: $0Net Assets 2012: $105,7432012Assets 2013: $116,034Liabilities 2013: $0Net Assets 2013: $116,0342013Assets 2014: $134,906Liabilities 2014: $0Net Assets 2014: $134,9062014Assets 2015: $145,097Liabilities 2015: $0Net Assets 2015: $145,0972015Assets 2016: $173,637Liabilities 2016: $0Net Assets 2016: $173,6372016Assets 2017: $202,477Liabilities 2017: $0Net Assets 2017: $202,4772017Assets 2018: $219,378Liabilities 2018: $0Net Assets 2018: $219,3782018Assets 2019: $233,919Liabilities 2019: $0Net Assets 2019: $233,9192019Assets 2020: $244,414Liabilities 2020: $0Net Assets 2020: $244,4142020Assets 2021: $261,166Liabilities 2021: $0Net Assets 2021: $261,1662021Assets 2022: $274,999Liabilities 2022: $0Net Assets 2022: $274,9992022Assets 2023: $296,318Liabilities 2023: $0Net Assets 2023: $296,3182023Assets 2024: $308,129Liabilities 2024: $0Net Assets 2024: $308,1292024

Highlighted filing

2015

Assets$145,097
Liabilities$0
Net Assets$145,097
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0Expenses 2010: $18,4422010Expenses 2011: $20,1172011Expenses 2012: $16,0432012Expenses 2013: $11,4732013Revenue 2014: $27,893Expenses 2014: $12,205Net Income 2014: $15,6882014Revenue 2015: $23,186Expenses 2015: $12,995Net Income 2015: $10,1912015Revenue 2016: $43,350Expenses 2016: $14,810Net Income 2016: $28,5402016Revenue 2017: $47,415Expenses 2017: $18,575Net Income 2017: $28,8402017Revenue 2018: $33,312Expenses 2018: $16,411Net Income 2018: $16,9012018Revenue 2019: $31,410Expenses 2019: $16,869Net Income 2019: $14,5412019Revenue 2020: $23,700Expenses 2020: $13,205Net Income 2020: $10,4952020Revenue 2021: $32,268Expenses 2021: $15,516Net Income 2021: $16,7522021Revenue 2022: $27,672Expenses 2022: $13,839Net Income 2022: $13,8332022Revenue 2023: $33,477Expenses 2023: $12,158Net Income 2023: $21,3192023Revenue 2024: $25,620Expenses 2024: $13,809Net Income 2024: $11,8112024

Highlighted filing

2015

Revenue$23,186
Expenses$12,995
Net Income$10,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$28,132
Mission and Program Overview

Mission

To supplement the city of belmond's library costs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,486$139,966▲ $9,480
Cash and Non-Interest-Bearing Accounts$4,420$5,131▲ $711
Total Assets$134,906$145,097▲ $10,191
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$134,906$145,097▲ $10,191
Total Net Assets Fund Balance$134,906$145,097▲ $10,191
Total Liabilities and Net Assets / Fund Balance$134,906$145,097▲ $10,191

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$99,553-▲ $6,024-$105,577
2014$85,175-▲ $14,378-$99,553
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lee VanderlindenPresident
Douglas ThompsenDirector
Jerri GrundmeierDirector
Nancy HarmsDirector
Robert DuggerDirector
Chris AdcockSecretary
Cathy WillmsTreasurer
Russ TalbotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,639
Program Service Revenue
$0
Investment Income
$7,447
Other Revenue
$1,100
All Other Contributions
$12,454
Change in Net Assets
$10,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,605
Other Expenses$3,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,605--$9,605
Occupancy-$1,194-$1,194
Advertising-$1,076-$1,076
Office Expenses-$485-$485
Fees for Services Accounting-$350-$350
Fees for Service Investment Mgmnt Fees-$228-$228
Other Expenses-$56-$56
Interest-$1-$1
Total Functional Expenses$9,605$3,390$0$12,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BelmondBelmond, IAGovSupport City Library-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The belmond public library foundation has members.”

Form 990, Page 6, Part VI, Line 7A

“Documents are available at the organizations annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to the approval of the majority of members.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by responsible party before it is filed for completeness & accuracy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Belmond Public Library Foundation
EIN
42-1212466
Phone
6414444160
Address
440 EAST MAIN, BELMOND, IA 50421

Signing Officer

Name
Russ Talbot
Title
Vice President
Phone
6414444160
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Talbot
Formed
1983
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
120

Preparer

Firm
Dk Arndt Pc
Address
324 E MAIN ST-- POBOX 185, BELMOND, IA 50421-0185
Preparer
Danny L Johnson CPA
Phone
6414444042
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MAJORITY OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY RESPONSIBLE PARTY BEFORE IT IS FILED FOR COMPLETENESS & ACCURACY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134906
IRS990/TotalAssetsEOYAmt0145097
IRS990/TotalAssetsGrp/BOYAmt0134906
IRS990/TotalAssetsGrp/EOYAmt0145097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014639
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09605
IRS990/TotalFunctionalExpensesGrp/TotalAmt012995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145097
IRS990/TotalProgramServiceExpensesAmt09605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023186
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145097
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 E MAIN ST
IRS990/USAddress/CityNm0BELMOND
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050421
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS TALBOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414444160
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMOND PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0421212466
ReturnHeader/Filer/PhoneNum06414444160
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 EAST MAIN
ReturnHeader/Filer/USAddress/CityNm0BELMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DK ARNDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 E MAIN ST-- POBOX 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504210185
ReturnHeader/PreparerPersonGrp/PhoneNum06414444042
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY L JOHNSON CPA
ReturnHeader/ReturnTs02016-08-17T17:46:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,097
Liabilities
$0
Net assets
$145,097
Revenue
$23,186
Expenses
$12,995
Net income
$10,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.26$0.14$0.12
2023Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$0.33$0.12$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.28$0.14$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.32$0.16$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.24$0.13$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.31$0.17$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.33$0.16$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.47$0.19$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.43$0.15$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.23$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.28$0.12$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits