Civic Intelligence

Keokuk Public Library Foundation

990 • Fiscal year 2016 • EIN 42-1281376

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

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$724,393

Up $57,207 (+8.6%) from 2015

Net Assets

Up

$724,393

Up $57,207 (+8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Down

$29,977

Down $7,349 (-20%) from 2015

Expenses

Down

$21,721

Down $56,148 (-72%) from 2015

Net Income

Up

$8,256

Up $48,799 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$724,393
Liabilities$0
Net Assets$724,393
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$29,977
Expenses$21,721
Net Income$8,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$29,977
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$667,186$724,393▲ $57,207
Investments in Publicly Traded Securities$572,503$637,581▲ $65,078
Savings and Temporary Cash Investments$37,251$37,400▲ $149
Land, Buildings, and Equipment, Net$29,705$26,478▼ $3,227
Cash and Non-Interest-Bearing Accounts$27,727$22,934▼ $4,793
Total Assets$667,186$724,393▲ $57,207
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$667,186$724,393▲ $57,207
Total Liabilities and Net Assets / Fund Balance$667,186$724,393▲ $57,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,478$28,206-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Duane TaylorPresident
Mary DennisVice President
Emily RohlfsDirector
Jeramie GuyDirector
Kathy FoxDirector
Linda Sue MullenDirector
Rob KellyDirector
Veronica KearnsDirector
John H SmithSecretary
Josh KirchnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,866
Program Service Revenue
$0
Investment Income
$22,604
Other Revenue
$507
All Other Contributions
$6,866
Change in Net Assets
$8,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,673
Grants and Similar Amounts Paid$10,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,048--$10,048
Depreciation Depletion-$3,227-$3,227
Office Expenses$2,474--$2,474
Occupancy$1,469--$1,469
Fees for Services Accounting$1,300--$1,300
Conferences and Meetings$198--$198
Other Expenses$65--$65
Fees for Service Investment Mgmnt Fees$29--$29
Total Functional Expenses$18,494$3,227$0$21,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keokuk Public LibraryKeokuk, IA-Equipment Books$15,923
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Duane Taylor
Title
President
Phone
3195241483
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Smith
Formed
1987
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Korte Tax & Accounting Inc
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/CurrentTaxYearMinus4YearsAmt017371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349664
IRS990ScheduleA/TotalSupportAmt0466798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028206
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt054684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026478
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015923
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT BOOKS
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/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667186
IRS990/TotalAssetsEOYAmt0724393
IRS990/TotalAssetsGrp/BOYAmt0667186
IRS990/TotalAssetsGrp/EOYAmt0724393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018494
IRS990/TotalFunctionalExpensesGrp/TotalAmt021721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01705 GRAND AVE
IRS990/USAddress/CityNm0KEOKUK
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052632
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0KEOKUK.LIB.IA.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03195241483
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D976F22715E865E1940440C81BC6E8392AC6C7E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D976F22715E865E1940440C81BC6E8392AC6C7E4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04230642017135c140xfu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.22.112.233
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:18:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421526178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Korte Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N 12th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keokuk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052632
ReturnHeader/PreparerPersonGrp/PhoneNum03195243100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A Korte
ReturnHeader/ReturnTs02017-05-15T15:22:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$724,393
Liabilities
$0
Net assets
$724,393
Revenue
$29,977
Expenses
$21,721
Net income
$8,256
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
2016Detailed filing. Detailed filing data is available for this year.$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