Civic Intelligence

Harlan Community Library Foundation Inc.

990 • Fiscal year 2016 • EIN 42-1240067

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A

Refreshing map…

718 Court StreetHarlan, IA 51537

(712) 755-7738

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-212%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$468,497

Down $14,759 (-3.1%) from 2015

Net Assets

Down

$468,497

Down $14,759 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$6,963

Down $16,490 (-70%) from 2015

Expenses

Down

$21,722

Down $46,345 (-68%) from 2015

Net Income

Up

-$14,759

Up $29,855 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$468,497
Liabilities$0
Net Assets$468,497
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$6,963
Expenses$21,722
Net Income-$14,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$6,963
Mission and Program Overview

Mission

Support local library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$483,256$468,497▼ $14,759
Investments in Publicly Traded Securities$0$463,282▲ $463,282
Cash and Non-Interest-Bearing Accounts$483,256$5,215▼ $478,041
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$483,256$468,497▼ $14,759
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,256$468,497▼ $14,759
Total Liabilities and Net Assets / Fund Balance$483,256$468,497▼ $14,759
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Everett CarrollPresident
John BoltonVice President
Amanda BrewerSecretary
Jim ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010
Program Service Revenue
$0
Investment Income
$5,953
Other Revenue
$0
All Other Contributions
$1,010
Change in Net Assets
$-14,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,722
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
Other Expenses$15,000$0$0$15,000
Fees for Service Investment Mgmnt Fees$5,982--$5,982
Office Expenses$500--$500
Fees for Services Accounting$240--$240
Total Functional Expenses$21,722$0$0$21,722
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VIII-Investment Income

“(A) (B) Omaha Comm. Found. 447 447 First Natl. Bank 5,176 5,176 ------ ------ Total 5,623 5,623”

Part VIII-Income Tax Exempt Bonds

“(A) (B) Edward Jones 330 330 ----- ----- Total 330 330”

Filing and Contact Details

Filer

Filer Name
Harlan Community Library Foundation
EIN
42-1240067
In Care Of
% AMANDA BREWER
Phone
7127557738
Address
718 Court Street, Harlan, IA 51537

Signing Officer

Name
Everett Carroll
Title
President
Phone
7123432492
Signed
2017-05-05

Organization Details

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

Additional Explanations

Part X - Investments Publicly Traded

“Ending Book Value Cost or FMV Omaha Community Found. 16,076 FMV Edward Jones 4,969 FMV Raymond James/1st Natl. 442,237 FMV _________ Total 463,282 =========”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(A) (B) Omaha Comm. Found. 447 447 First Natl. Bank 5,176 5,176 ------ ------ Total 5,623 5,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(A) (B) Edward Jones 330 330 ----- ----- Total 330 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ending Book Value Cost or FMV Omaha Community Found. 16,076 FMV Edward Jones 4,969 FMV Raymond James/1st Natl. 442,237 FMV _________ Total 463,282 =========
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VIII-Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VIII-Income Tax Exempt Bonds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X - Investments Publicly Traded
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483256
IRS990/TotalAssetsEOYAmt0468497
IRS990/TotalAssetsGrp/BOYAmt0483256
IRS990/TotalAssetsGrp/EOYAmt0468497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021722
IRS990/TotalFunctionalExpensesGrp/TotalAmt021722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021722
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06963
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0718 Court Street
IRS990/USAddress/CityNm0Harlan
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051537
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETT CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07123432492
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harlan Community Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0421240067
ReturnHeader/Filer/InCareOfNm0% AMANDA BREWER
ReturnHeader/Filer/PhoneNum07127557738
ReturnHeader/Filer/USAddress/AddressLine1Txt0718 Court Street
ReturnHeader/Filer/USAddress/CityNm0Harlan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06449626A8A36D54EB9F7784F30A5D94071A5FA22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06449626A8A36D54EB9F7784F30A5D94071A5FA22
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042251520171285000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.120.116.6
ReturnHeader/ReturnTs02017-05-08T10:26:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,497
Liabilities
$0
Net assets
$468,497
Revenue
$6,963
Expenses
$21,722
Net income
-$14,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.00$7.27$0.10$0.14$0.05
2023Summary only. Only limited summary data is available for this year.$6.79$0.00$6.79$0.45$0.09$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$0.14$0.18$0.04
2021Summary only. Only limited summary data is available for this year.$6.93$0.00$6.93$0.18$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$0.07$0.07$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.19$0.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.34$0.17$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$0.17$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.07$0.22$0.15
2015Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$0.23$0.68$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.71$0.16$0.55