Civic Intelligence

Harlan Community Library Foundation Inc.

990 • Fiscal year 2014 • EIN 42-1240067

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Refreshing map…

718 Court StreetHarlan, IA 51537

(712) 755-3952

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$527,870

No earlier filing loaded for comparison.

Net Assets

$527,870

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$71,040

No earlier filing loaded for comparison.

Expenses

$15,777

No earlier filing loaded for comparison.

Net Income

$55,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $527,870Liabilities 2014: $0Net Assets 2014: $527,8702014Assets 2015: $483,256Liabilities 2015: $0Net Assets 2015: $483,2562015Assets 2016: $468,497Liabilities 2016: $0Net Assets 2016: $468,4972016Assets 2017: $530,467Liabilities 2017: $0Net Assets 2017: $530,4672017Assets 2018: $481,873Liabilities 2018: $0Net Assets 2018: $481,8732018Assets 2019: $548,803Liabilities 2019: $0Net Assets 2019: $548,8032019Assets 2020: $621,525Liabilities 2020: $0Net Assets 2020: $621,5252020Assets 2021: $692,560Liabilities 2021: $0Net Assets 2021: $692,5602021Assets 2022: $571,516Liabilities 2022: $0Net Assets 2022: $571,5162022Assets 2023: $679,000Liabilities 2023: $0Net Assets 2023: $679,0002023Assets 2024: $726,902Liabilities 2024: $0Net Assets 2024: $726,9022024

Highlighted filing

2014

Assets$527,870
Liabilities$0
Net Assets$527,870

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $71,040Expenses 2014: $15,777Net Income 2014: $55,2632014Revenue 2015: $23,453Expenses 2015: $68,067Net Income 2015: -$44,6142015Revenue 2016: $6,963Expenses 2016: $21,722Net Income 2016: -$14,7592016Revenue 2017: $17,315Expenses 2017: $15,578Net Income 2017: $1,7372017Revenue 2018: $33,643Expenses 2018: $17,377Net Income 2018: $16,2662018Revenue 2019: $18,929Expenses 2019: $26,183Net Income 2019: -$7,2542019Revenue 2020: $7,037Expenses 2020: $7,216Net Income 2020: -$1792020Revenue 2021: $17,926Expenses 2021: $22,917Net Income 2021: -$4,9912021Revenue 2022: $13,746Expenses 2022: $18,108Net Income 2022: -$4,3622022Revenue 2023: $44,500Expenses 2023: $9,449Net Income 2023: $35,0512023Revenue 2024: $9,758Expenses 2024: $14,466Net Income 2024: -$4,7082024

Highlighted filing

2014

Revenue$71,040
Expenses$15,777
Net Income$55,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$96,040
Mission and Program Overview

Mission

Support local library

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,607$527,870▲ $55,263
Rtn Earn Endowment Incm Other Fnds$472,607$527,870▲ $55,263
Total Assets$472,607$527,870▲ $55,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,607$527,870▲ $55,263
Total Liabilities and Net Assets / Fund Balance$472,607$527,870▲ $55,263
Compensation and Service Providers

Board Members and Trustees

NameTitle
Everett CarrollAvoca, Ia
John BoltonHarlan, Ia
Micheal BurrisHarlan, Ia
Paul FrederiksenWalnut, Ia
Revenue and Support

Revenue Composition

Contributions and Grants
$10,676
Program Service Revenue
$0
Investment Income
$60,364
Other Revenue
$0
All Other Contributions
$10,676
Change in Net Assets
$55,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,777
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
Office Expenses$15,315$0$0$15,315
Fees for Service Investment Mgmnt Fees$380$0$0$380
Fees for Services Accounting$82$0$0$82
Total Functional Expenses$15,777$0$0$15,777
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
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
Filing and Contact Details

Filer

Filer Name
Harlan Community Library Foundation
EIN
42-1240067
Phone
7127553952
Address
718 COURT STREET, HARLAN, IA 51537

Signing Officer

Name
Everett Carroll
Title
President
Phone
7127553952
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Carroll
Formed
1990
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Muxfeldt Associates CPA PC
Address
2309 B Chatburn Ave, Harlan, IA 51537
Preparer
Muxfeldt Associates CPA Pc
Phone
7127553366
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

INSPECTION

Pt VI, Line 8B

INSPECTION

Pt VI, Line 11B

INSPECTION

Form 990EZ, Part I, Line 16

Trustee fees 380. Accounting 82. Computers 15315.

Raw XML Appendix247 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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