Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Flat$311,629
Flat from 2023
Net Assets
$311,629
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$58,741
Flat from 2023
Expenses
Flat$69,029
Flat from 2023
Net Income
Flat-$10,288
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 11, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $58,741
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $50,362 | $64,625 |
| 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. | - | $4,404 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH RARICK | President | - | $0 | - | - |
| NANCY BROWN | Vice-Preside | - | $0 | - | - |
| ALLIE WELLHAUSEN | Treasurer | - | $0 | - | - |
| JOY NORDYKE | Secretary | - | $0 | - | - |
| CONNIE RICHARDSON | Board Member | - | $0 | - | - |
| DAN MCCLURE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clarinda Public 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
- 2024-07-11
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-ez, Part I, Line 10
“Name: city of clarinda address: 101 n 15th st clarinda, ia 51632 noncash contribution: 49,862”
Form 990-ez, Part I, Line 16
“Expenses technology subscriptions 3,331 office supplies 498 postage 132 program supplies, service 3,675 non-investment depreciation 4,404 total 12,040”
Form 990-ez, Part I, Line 20
“Clarinda foundation fund 40,049”
Form 990-ez, Part II, Line 24
“13,764 13,764 less accumulated depreciation 2,753 7,157 undeposited funds 0 400 total 11,011 7,007”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“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.”
Raw XML Appendix160 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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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 50362 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOY NORDYKE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN MCCLURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11011 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7007 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 40049 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12040 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5339 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 50362 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64625 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4404 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 129 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69029 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69029 |
| IRS990EZ/TotalRevenueAmt | 0 | 58741 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 426004378 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 49862 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CLARINDA PUBLIC LIBRARY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 49862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: CITY OF CLARINDA ADDRESS: 101 N 15TH ST CLARINDA, IA 51632 NONCASH CONTRIBUTION: 49,862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TECHNOLOGY SUBSCRIPTIONS 3,331 OFFICE SUPPLIES 498 POSTAGE 132 PROGRAM SUPPLIES, SERVICE 3,675 NON-INVESTMENT DEPRECIATION 4,404 TOTAL 12,040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLARINDA FOUNDATION FUND 40,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 13,764 13,764 LESS ACCUMULATED DEPRECIATION 2,753 7,157 UNDEPOSITED FUNDS 0 400 TOTAL 11,011 7,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH RARICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7123031132 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARINDA PUBLIC LIBRARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 421236272 |
| ReturnHeader/Filer/PhoneNum | 0 | 7125422416 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 E GARFIELD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARINDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51632 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463793521 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEW ERA TAX & ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 699 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 516520699 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7123742003 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COOPER TALICH |
| ReturnHeader/ReturnTs | 0 | 2024-08-07T10:13:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $311,629
- Liabilities
- -
- Net assets
- $311,629
- Revenue
- $58,741
- Expenses
- $69,029
- Net income
- -$10,288