Civic Intelligence

Keokuk Public Library Foundation

990 • Fiscal year 2015 • EIN 42-1281376

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileKEOKUK.LIB.IA.US
210 North Fifth StreetKeokuk, IA 52632

(319) 524-3100

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$667,186

Down $52,701 (-7.3%) from 2014

Net Assets

Down

$667,186

Down $52,701 (-7.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$37,326

Down $260,393 (-87%) from 2014

Expenses

Up

$77,869

Up $42,494 (+120%) from 2014

Net Income

Down

-$40,543

Down $302,887 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$667,186
Liabilities$0
Net Assets$667,186
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$37,326
Expenses$77,869
Net Income-$40,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$37,326
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.

Donations are solicited for the benefit of the keokuk public library. The funds collected are used to purchase equipment and other items to improve library functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$719,887$667,186▼ $52,701
Investments in Publicly Traded Securities$322,382$572,503▲ $250,121
Savings and Temporary Cash Investments$75,777$37,251▼ $38,526
Land, Buildings, and Equipment, Net$33,058$29,705▼ $3,353
Cash and Non-Interest-Bearing Accounts$288,670$27,727▼ $260,943
Total Assets$719,887$667,186▼ $52,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$719,887$667,186▼ $52,701
Total Liabilities and Net Assets / Fund Balance$719,887$667,186▼ $52,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,705$24,979-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Duane TaylorPresident
Mary DennisVice President
Jack SmithDirector
Mike WoodringDirector
Rob KellyDirector
Vernonica KearnsDirector
Martha MarsotLiaison Member
Emily D RohlfsSecretary
Josh KirchnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,804
Program Service Revenue
$0
Investment Income
$24,208
Other Revenue
$314
All Other Contributions
$12,804
Change in Net Assets
$-40,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,902
Other Expenses$12,967
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,902--$64,902
Depreciation Depletion-$3,353-$3,353
Occupancy$2,105--$2,105
Fees for Services Accounting$1,500--$1,500
Office Expenses$706--$706
Travel$235--$235
Other Expenses$95--$95
Fees for Service Investment Mgmnt Fees$30--$30
Total Functional Expenses$74,516$3,353$0$77,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keokuk Public LibraryKeokuk, IA--$64,902
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax preparer reviewed the 990 return with the secretary before filing.”

Governing documents etc available to public Part VI line 19

“The 990 tax return and financial reports are available upon request to a board member.”

Filing and Contact Details

Filer

Filer Name
Keokuk Public Library Foundation
EIN
42-1281376
Address
210 NORTH FIFTH STREET, KEOKUK, IA 52632

Signing Officer

Name
Emily D Rohlfs
Title
Secretary
Phone
3195241483
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily D Rohlfs
Formed
1987
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Korte Tax & Accounting
Address
101 N 12th Street, Keokuk, IA 52632
Preparer
Carol A Korte
Phone
3195243100
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377620
IRS990ScheduleA/TotalSupportAmt0484794
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024979
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt054684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029705
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt064902
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KEOKUK PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 N 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEOKUK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARER REVIEWED THE 990 RETURN WITH THE SECRETARY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN AND FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST TO A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719887
IRS990/TotalAssetsEOYAmt0667186
IRS990/TotalAssetsGrp/BOYAmt0719887
IRS990/TotalAssetsGrp/EOYAmt0667186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074516
IRS990/TotalFunctionalExpensesGrp/TotalAmt077869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074516
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0235
IRS990/TravelGrp/TotalAmt0235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02105 LOGAN DRIVE
IRS990/USAddress/CityNm0KEOKUK
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052632
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0KEOKUK.LIB.IA.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY D ROHLFS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03195241483
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEOKUK PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEOK
ReturnHeader/Filer/EIN0421281376
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 NORTH FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0KEOKUK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421526178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Korte Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N 12th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keokuk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052632
ReturnHeader/PreparerPersonGrp/PhoneNum03195243100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A Korte
ReturnHeader/ReturnTs02016-05-02T09:07:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,186
Liabilities
$0
Net assets
$667,186
Revenue
$37,326
Expenses
$77,869
Net income
-$40,543
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