Civic Intelligence

Harlan Community Library Foundation Inc.

990 • Fiscal year 2019 • EIN 42-1240067

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$548,803

Up $66,930 (+14%) from 2018

Net Assets

Up

$548,803

Up $66,930 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin8th percentile

Revenue

Down

$18,929

Down $14,714 (-44%) from 2018

Expenses

Up

$26,183

Up $8,806 (+51%) from 2018

Net Income

Down

-$7,254

Down $23,520 (-145%) from 2018

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

2019

Assets$548,803
Liabilities$0
Net Assets$548,803
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$18,929
Expenses$26,183
Net Income-$7,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$18,929
Mission and Program Overview

Mission

Support local library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$481,873$548,803▲ $66,930
Investments in Publicly Traded Securities$470,945$541,270▲ $70,325
Cash and Non-Interest-Bearing Accounts$10,928$7,533▼ $3,395
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$481,873$548,803▲ $66,930
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$481,873$548,803▲ $66,930
Total Liabilities and Net Assets / Fund Balance$481,873$548,803▲ $66,930
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Everette CarrollPresident
Amanda BrewerSecretary
Jim ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750
Program Service Revenue
$0
Investment Income
$17,179
Other Revenue
$0
All Other Contributions
$1,750
Change in Net Assets
$-7,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,500
Other Expenses$6,683
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,500--$19,500
Fees for Service Investment Mgmnt Fees$5,873--$5,873
Other Expenses$634--$634
Office Expenses$176--$176
Total Functional Expenses$26,183$0$0$26,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harlan Community LibraryHarlan, IA-Update library's computer equipment, software and other technology improvements.$19,500
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
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 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
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 452 Edward Jones 15,173 TOTAL 15,625”

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
2020-07-10

Organization Details

Principal Officer
Everett Carroll
Formed
1990
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Supplemental Narrative

Additional Explanations

Part X - Investments Publicly Traded

“Ending Book Value Cost or FMV Omaha Community Found. 19,606 FMV Edward Jones 516,648 FMV Edward Jones Bond Fund 5,016 FMV TOTAL 541,270”

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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Omaha Coommunity Foundation 452 Edward Jones 15,173 TOTAL 15,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Edward Jones muni int 330 TOTAL 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ending Book Value Cost or FMV Omaha Community Found. 19,606 FMV Edward Jones 516,648 FMV Edward Jones Bond Fund 5,016 FMV TOTAL 541,270
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481873
IRS990/TotalAssetsEOYAmt0548803
IRS990/TotalAssetsGrp/BOYAmt0481873
IRS990/TotalAssetsGrp/EOYAmt0548803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026183
IRS990/TotalFunctionalExpensesGrp/TotalAmt026183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026183
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548803
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETT CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07123432492
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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/AtSubmissionFilingDeviceId09323F4F4B075BF5D6FEB1F7072A2493F37B7EF00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042251520201925000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.72.6.24
ReturnHeader/ReturnTs02020-07-10T11:32:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,803
Liabilities
$0
Net assets
$548,803
Revenue
$18,929
Expenses
$26,183
Net income
-$7,254
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $500k-$1M nonprofits