Civic Intelligence

Belmond Public Library Foundation

990 • Fiscal year 2017 • EIN 42-1212466

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

94th percentile

61%

Higher net margin than 94% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$202,477

Up $28,840 (+17%) from 2016

Net Assets

Up

$202,477

Up $28,840 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$47,415

Up $4,065 (+9.4%) from 2016

Expenses

Up

$18,575

Up $3,765 (+25%) from 2016

Net Income

Up

$28,840

Up $300 (+1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$202,477
Liabilities$0
Net Assets$202,477
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$47,415
Expenses$18,575
Net Income$28,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$99,344
Mission and Program Overview

Mission

To supplement the city of belmond's library costs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,776$198,360▲ $27,584
Cash and Non-Interest-Bearing Accounts$2,861$4,117▲ $1,256
Total Assets$173,637$202,477▲ $28,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$173,637$202,477▲ $28,840
Total Net Assets Fund Balance$173,637$202,477▲ $28,840
Total Liabilities and Net Assets / Fund Balance$173,637$202,477▲ $28,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$118,791-▲ $21,792-$140,583
2016$105,577-▲ $13,214-$118,791
2015$99,553-▲ $6,024-$105,577
2014$85,175-▲ $14,378-$99,553
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lee VanderlindenPresident
Douglas ThompsenDirector
Jerri GrundmeierDirector
Katherine SimonsonDirector
Kevin BockDirector
Chris AdcockSecretary
Cathy WillmsTreasurer
Russ TalbotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,047
Program Service Revenue
$0
Investment Income
$25,123
Other Revenue
$245
All Other Contributions
$20,247
Change in Net Assets
$28,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,976
Other Expenses$4,599
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,976--$13,976
Advertising-$3,077-$3,077
Occupancy-$732-$732
Fees for Services Accounting-$400-$400
Fees for Service Investment Mgmnt Fees-$239-$239
Office Expenses-$141-$141
Other Expenses-$10-$10
Total Functional Expenses$13,976$4,599$0$18,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BelmondBelmond, IAGovSupport City Library$13,976
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
2018-09-05
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 Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPLEMENT THE CITY OF BELMOND'S LIBRARY COSTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03077
IRS990/AdvertisingGrp/TotalAmt03077
IRS990/AllOtherContributionsAmt020247
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHY WILLMS
IRS990/BooksInCareOfDetail/PhoneNum06414444042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 E MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050421
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02861
IRS990/CashNonInterestBearingGrp/EOYAmt04117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022047
IRS990/CYGrantsAndSimilarPaidAmt013976
IRS990/CYInvestmentIncomeAmt025123
IRS990/CYOtherExpensesAmt04599
IRS990/CYOtherRevenueAmt0245
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028840
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047415
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BELMOND MUNICIPAL LIBRARY OWNED BY THE CITY OF BELMOND ISSUED GRANTS FOR VARIOUS FURNISHINGS SUCH AS BOOKS, COMPUTER SUPPORT ITEMS,AND EQUIPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0239
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0239
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE VANDERLINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE SIMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRI GRUNDMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS THOMPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY WILLMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01257
IRS990/GainOrLossGrp/SecuritiesAmt015035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt013976
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013976
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013976
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01257
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066964
IRS990/GrossReceiptsAmt099344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08831
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051929
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01800
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPLEMENT THE CITY OF BELMOND'S LIBRARY COSTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173637
IRS990/NetAssetsOrFundBalancesEOYAmt0202477
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0732
IRS990/OccupancyGrp/TotalAmt0732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OfficeExpensesGrp/TotalAmt0141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherRevenueMiscGrp/Desc0BRANER FAMILY TRUST
IRS990/OtherRevenueMiscGrp/ExclusionAmt0245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245
IRS990/OtherRevenueTotalAmt0245
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSS TALBOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012548
IRS990/PYInvestmentIncomeAmt013858
IRS990/PYOtherExpensesAmt02262
IRS990/PYOtherRevenueAmt01170
IRS990/PYRevenuesLessExpensesAmt028540
IRS990/PYTotalExpensesAmt014810
IRS990/PYTotalRevenueAmt043350
IRS990/ReconcilationRevenueExpnssAmt028840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST FROM A TRUST 3,246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37780
IRS990ScheduleA/PublicSupportPY170Pct00.46680
IRS990ScheduleA/PublicSupportTotal170Amt063144
IRS990ScheduleA/SubstantialContributorsTotAmt029751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092895
IRS990ScheduleA/TotalSupportAmt0167115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0118791
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0140583
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0118791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014378
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013976
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BOOKS & EQUIP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CITY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF BELMOND
IRS990ScheduleI/RecipientTable/RecipientEIN0426004274
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 192
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050421
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE DAILY CONTACT WITH THE LIBRARY'S OPERATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BELMOND PUBLIC LIBRARY FOUNDATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS ANNUAL MEETING.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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/TotalAssetsBOYAmt0173637
IRS990/TotalAssetsEOYAmt0202477
IRS990/TotalAssetsGrp/BOYAmt0173637
IRS990/TotalAssetsGrp/EOYAmt0202477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022047
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013976
IRS990/TotalFunctionalExpensesGrp/TotalAmt018575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202477
IRS990/TotalProgramServiceExpensesAmt013976
IRS990/TotalRevenueGrp/ExclusionAmt0245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047415
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 E MAIN ST
IRS990/USAddress/CityNm0BELMOND
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050421
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS TALBOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414444160
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId015B2F77FDEE1892DB7DF804D32267D98101C7366
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DF5804B8529F12053CAB8136C50F84E0DBCC7D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:02:38
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/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY L JOHNSON CPA
ReturnHeader/ReturnTs02018-09-07T17:02:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$202,477
Liabilities
$0
Net assets
$202,477
Revenue
$47,415
Expenses
$18,575
Net income
$28,840
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • <$500k nonprofits