Civic Intelligence

Harlan Community Library Foundation Inc.

990 • Fiscal year 2017 • EIN 42-1240067

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 25, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$530,467

Up $61,970 (+13%) from 2016

Net Assets

Up

$530,467

Up $61,970 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$17,315

Up $10,352 (+149%) from 2016

Expenses

Down

$15,578

Down $6,144 (-28%) from 2016

Net Income

Up

$1,737

Up $16,496 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$530,467
Liabilities$0
Net Assets$530,467
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$17,315
Expenses$15,578
Net Income$1,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 25, 2018
Return Version
2017v2.3
Gross Receipts
$27,315
Mission and Program Overview

Mission

Support local library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$468,497$530,467▲ $61,970
Investments in Publicly Traded Securities$463,282$520,300▲ $57,018
Cash and Non-Interest-Bearing Accounts$5,215$10,167▲ $4,952
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$468,497$530,467▲ $61,970
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$468,497$530,467▲ $61,970
Total Liabilities and Net Assets / Fund Balance$468,497$530,467▲ $61,970
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Everette CarrollPresident
William EarlyVice President
Amanda BrewerSecretary
Jim ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,150
Program Service Revenue
$0
Investment Income
$12,165
Other Revenue
$0
All Other Contributions
$5,150
Change in Net Assets
$1,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,578
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$10,265--$10,265
Fees for Service Investment Mgmnt Fees$5,050--$5,050
Office Expenses$263--$263
Total Functional Expenses$15,578$0$0$15,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
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

“Omaha Coommunity Foundation 961 First National Bank 490 Edward Jones 10,384 TOTAL 11,835”

Part VIII-Income Tax Exempt Bonds

“Edward Jones muni int 330 TOTAL 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
2018-03-25

Organization Details

Principal Officer
Everette Carroll
Formed
1990
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Supplemental Narrative

Additional Explanations

Part X - Investments Publicly Traded

“Ending Book Value Cost or FMV Omaha Community Found. 17,976 FMV Edward Jones 497,307 FMV Edward Jones Bond Fund 5,017 FMV TOTAL 520,300”

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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/ExplanationTxt0Omaha Coommunity Foundation 961 First National Bank 490 Edward Jones 10,384 TOTAL 11,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Edward Jones muni int 330 TOTAL 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ending Book Value Cost or FMV Omaha Community Found. 17,976 FMV Edward Jones 497,307 FMV Edward Jones Bond Fund 5,017 FMV TOTAL 520,300
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/TotalAssetsBOYAmt0468497
IRS990/TotalAssetsEOYAmt0530467
IRS990/TotalAssetsGrp/BOYAmt0468497
IRS990/TotalAssetsGrp/EOYAmt0530467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015578
IRS990/TotalFunctionalExpensesGrp/TotalAmt015578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015578
IRS990/TotalProgramServiceExpensesAmt015578
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530467
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETT CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07123432492
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-25
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/AtSubmissionCreationDeviceId09323F4F4B075BF5D6FEB1F7072A2493F37B7EF00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06449626A8A36D54EB9F7784F30A5D94071A5FA22
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042251520180825000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.120.116.6
ReturnHeader/ReturnTs02018-03-23T13:32:08-05:00
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
$530,467
Liabilities
$0
Net assets
$530,467
Revenue
$17,315
Expenses
$15,578
Net income
$1,737
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
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.17$0.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits