Civic Intelligence

Clarinda Public Library Foundation

990 • Fiscal year 2022 • EIN 42-1236272

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

Organization ProfileN/A

Refreshing map…

100 E Garfield StClarinda, IA 51632

(712) 542-2416

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$281,868

No earlier filing loaded for comparison.

Net Assets

$281,868

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

$206,683

No earlier filing loaded for comparison.

Expenses

$19,793

No earlier filing loaded for comparison.

Net Income

$186,890

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.

$600K$400K$200K$0Assets 2022: $281,868Liabilities 2022: $0Net Assets 2022: $281,8682022Assets 2023: $311,629Liabilities 2023: $02023Assets 2024: $533,755Liabilities 2024: $0Net Assets 2024: $533,7552024

Highlighted filing

2022

Assets$281,868
Liabilities$0
Net Assets$281,868
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $206,683Expenses 2022: $19,793Net Income 2022: $186,8902022Revenue 2023: $58,741Expenses 2023: $69,029Net Income 2023: -$10,2882023Revenue 2024: $217,548Expenses 2024: $19,096Net Income 2024: $198,4522024

Highlighted filing

2022

Revenue$206,683
Expenses$19,793
Net Income$186,890
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$206,683
Mission and Program Overview

Mission

The foundation is committed to dedicating all its efforts for a healthy and vibrant library for the benefit of all. The foundation seeks to complement and enhance traditional library funding resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,002$186,199▲ $176,197
Investments in Publicly Traded Securities$84,517$75,039▼ $9,478
Land, Buildings, and Equipment, Net-$11,011-
Cash and Non-Interest-Bearing Accounts$9,937$9,619▼ $318
Total Assets$104,456$281,868▲ $177,412
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,456$281,868▲ $177,412
Total Net Assets Fund Balance$104,456$281,868▲ $177,412
Total Liabilities and Net Assets / Fund Balance$104,456$281,868▲ $177,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,011$2,753$13,764
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Beth RarickPresident
Connie RichardsonBoard Member
Dan McclureBoard Member
Joy NordykeSecretary
Allie WellhausenTreasurer
Nancy BrownVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,432
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$0
All Other Contributions
$206,432
Change in Net Assets
$186,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,293
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$8,203--$8,203
Other Expenses$2,946--$2,946
Depreciation Depletion$2,753--$2,753
Occupancy$1,000--$1,000
Grants to Domestic Individuals$500--$500
Travel$144--$144
Fees for Services Other$20--$20
Total Functional Expenses$19,793$0$0$19,793
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
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

“Tax preparer sends copy of tax return to board of directors for them to review. Once reviewed and approved, tax preparer then files return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be provided to public individuals upon request”

Filing and Contact Details

Filer

Filer Name
Clarinda Library Foundation
EIN
42-1236272
Phone
7125422416
Address
100 E GARFIELD ST, CLARINDA, IA 51632

Signing Officer

Name
Beth Rarick
Title
President
Phone
7123031132
Signed
2023-07-21

Organization Details

Principal Officer
Beth Rarick
Formed
1984
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
New Era Tax & Accounting
Address
PO BOX 699, SIDNEY, IA 51652-0699
Preparer
Cooper Talich
Phone
7123742003
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“By using donations given, the organization can accomplish its goals in providing a well equiped educational facility for the community to enjoy and continue learning through various resources.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARER SENDS COPY OF TAX RETURN TO BOARD OF DIRECTORS FOR THEM TO REVIEW. ONCE REVIEWED AND APPROVED, TAX PREPARER THEN FILES RETURN WITH THE INTERNAL REVENUE SERVICE.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,868
Liabilities
$0
Net assets
$281,868
Revenue
$206,683
Expenses
$19,793
Net income
$186,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$2.18$0.19$1.98
2023Summary only. Only limited summary data is available for this year.$3.12$0.00$0.59$0.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.07$0.20$1.87