Civic Intelligence

Keokuk Public Library Foundation

990EZ • Fiscal year 2012 • EIN 42-1281376

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileKEOKUK.LIB.IA.US
210 North Fifth Street52632
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$425,853

Down $25,855 (-5.7%) from 2011

Net Assets

Down

$425,853

Down $25,855 (-5.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$44,765

Down $4,081 (-8.4%) from 2011

Expenses

Up

$70,620

Up $54,570 (+340%) from 2011

Net Income

Down

-$25,855

Down $58,651 (-179%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $418,912Liabilities 2010: $0Net Assets 2010: $418,9122010Assets 2011: $451,708Liabilities 2011: $0Net Assets 2011: $451,7082011Assets 2012: $425,853Liabilities 2012: $0Net Assets 2012: $425,8532012Assets 2013: $457,543Liabilities 2013: $0Net Assets 2013: $457,5432013Assets 2014: $719,887Liabilities 2014: $0Net Assets 2014: $719,8872014Assets 2015: $667,186Liabilities 2015: $0Net Assets 2015: $667,1862015Assets 2016: $724,393Liabilities 2016: $0Net Assets 2016: $724,3932016Assets 2017: $765,489Liabilities 2017: $0Net Assets 2017: $765,4892017Assets 2018: $789,538Liabilities 2018: $0Net Assets 2018: $789,5382018Assets 2019: $1,014,124Liabilities 2019: $0Net Assets 2019: $1,014,1242019Assets 2020: $1,193,411Liabilities 2020: $0Net Assets 2020: $1,193,4112020Assets 2021: $1,312,260Liabilities 2021: $0Net Assets 2021: $1,312,2602021Assets 2022: $1,371,565Liabilities 2022: $0Net Assets 2022: $1,371,5652022Assets 2023: $1,648,134Liabilities 2023: $0Net Assets 2023: $1,648,1342023Assets 2024: $1,799,348Liabilities 2024: $0Net Assets 2024: $1,799,3482024

Highlighted filing

2012

Assets$425,853
Liabilities$0
Net Assets$425,853
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $50,519Expenses 2010: $25,082Net Income 2010: $25,4372010Revenue 2011: $48,846Expenses 2011: $16,050Net Income 2011: $32,7962011Revenue 2012: $44,765Expenses 2012: $70,620Net Income 2012: -$25,8552012Revenue 2013: $66,945Expenses 2013: $35,255Net Income 2013: $31,6902013Revenue 2014: $297,719Expenses 2014: $35,375Net Income 2014: $262,3442014Revenue 2015: $37,326Expenses 2015: $77,869Net Income 2015: -$40,5432015Revenue 2016: $29,977Expenses 2016: $21,721Net Income 2016: $8,2562016Revenue 2017: $59,432Expenses 2017: $31,482Net Income 2017: $27,9502017Revenue 2018: $102,913Expenses 2018: $20,149Net Income 2018: $82,7642018Revenue 2019: $168,548Expenses 2019: $25,566Net Income 2019: $142,9822019Revenue 2020: $146,634Expenses 2020: $19,393Net Income 2020: $127,2412020Revenue 2021: $79,765Expenses 2021: $36,662Net Income 2021: $43,1032021Revenue 2022: $172,671Expenses 2022: $15,456Net Income 2022: $157,2152022Revenue 2023: $274,727Expenses 2023: $17,450Net Income 2023: $257,2772023Revenue 2024: $158,030Expenses 2024: $36,190Net Income 2024: $121,8402024

Highlighted filing

2012

Revenue$44,765
Expenses$70,620
Net Income-$25,855
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the keokuk public library foundation is to accumulate resources and undertake activities for the betterment of the keokuk public library and its patrons.

Filing and Contact Details

Filer

EIN
42-1281376
Raw XML Appendix197 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA SUE MULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EMILY D ROHLFS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTHA MARSOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSH KIRCHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ED KIEDAISCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROB KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN STORM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DUANE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0LIAISON MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2LIAISON MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045354
IRS990EZ/OtherAssetsTotal/EOY040817
IRS990EZ/OtherExpensesTotal011444
IRS990EZ/OtherRevenueTotal017418
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT KEOKUK PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage0530
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS ARE SOLICITED FOR THE BENEFIT OF KEOKUK PUBLIC LIBRARY THE FUNDS COLLECTED ARE USED TO PURCHASE EQUIPMENT AND OTHER ITEMS TO IMPROVE FUNCTIONS OF THE LIBRARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 N 12TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEOKUK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052632
IRS990EZ/TheBooksAreInCareOf/NamePerson0KORTE TAX and ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03195243100
IRS990EZ/TotalAssets/BOY0451708
IRS990EZ/TotalAssets/EOY0425853
IRS990EZ/TotalExpenses070620
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue044765
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal0344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016760
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0113589
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01436
IRS990ScheduleA/OtherIncome170/Total061055
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.48640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53560
IRS990ScheduleA/PublicSupportTotal1700113245
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IRS990ScheduleA/Total170/Total0113589
IRS990ScheduleA/TotalSupport0232819
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT UNREALIZED GAIN IN INVESTMENTS 16,689 REALIZED GAIN/LOSS INVESTMENTS 729
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY DONATION GRANTEE KEOKUK PUBLIC LIBRARY STREET 210 N 5TH STREET CITY, STATE, ZIP KEOKUK IA 52632 AMOUNT 51,000
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT BOOKS NEWSPAPERS PERIODICALS 643 OFFICE EXPENSE 17 DEPRECIATION EXPENSE 4,537 STAFF PROFESSIONAL DEVELOPMENT 258 SPEAKERS 525 SUPPLIES 636 OFFICE EQUIPMENT AND COMPUTER SOFTW 1,835 LEGAL FEES TAXES LICENSE 290 PROGRAMMING 2,703
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR BUILDING IMPROVEMENTS 45,354 40,817
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421281376
ReturnHeader/Filer/Name/BusinessNameLine10KEOKUK PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0KEOK
ReturnHeader/Filer/USAddress/AddressLine10210 NORTH FIFTH STREET
ReturnHeader/Filer/USAddress/City0KEOKUK
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052632
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0EMILY D ROHLFS
ReturnHeader/Officer/Phone03195241483
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0421526178
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Korte Tax & Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 N 12th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Keokuk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052632
ReturnHeader/Preparer/Name0Carol A Korte
ReturnHeader/Preparer/Phone03195243100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T16:12:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$425,853
Liabilities
$0
Net assets
$425,853
Revenue
$44,765
Expenses
$70,620
Net income
-$25,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.16$0.04$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.27$0.02$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.17$0.02$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.08$0.04$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.15$0.02$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.17$0.03$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.10$0.02$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.06$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.30$0.04$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.04$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.05$0.02$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.05$0.03$0.03