Civic Intelligence

Keokuk Public Library Foundation

990 • Fiscal year 2019 • EIN 42-1281376

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

(319) 524-7278

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,014,124

Up $224,586 (+28%) from 2018

Net Assets

Up

$1,014,124

Up $224,586 (+28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$168,548

Up $65,635 (+64%) from 2018

Expenses

Up

$25,566

Up $5,417 (+27%) from 2018

Net Income

Up

$142,982

Up $60,218 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$1,014,124
Liabilities$0
Net Assets$1,014,124
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$168,548
Expenses$25,566
Net Income$142,982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$168,548
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$789,538$1,014,124▲ $224,586
Investments in Publicly Traded Securities$544,199$569,625▲ $25,426
Land, Buildings, and Equipment, Net$144,711$280,491▲ $135,780
Savings and Temporary Cash Investments$100,628$164,008▲ $63,380
Total Assets$789,538$1,014,124▲ $224,586
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$789,538$1,014,124▲ $224,586
Total Liabilities and Net Assets / Fund Balance$789,538$1,014,124▲ $224,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,791$37,893-
Other Land Buildings$182,178--
Land$81,522--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Duane TaylorPresident
Andrea RogersVice President
Josh KirchnerDirector
Kaki PiperDirector
Kathy FoxDirector
Martha MarsotDirector
Tom SeaboldDirector
John H SmithSecretary
Michael WoodringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,699
Program Service Revenue
$0
Investment Income
$13,849
Other Revenue
$0
All Other Contributions
$154,699
Change in Net Assets
$142,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,066
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,814--$5,814
Grants to Domestic Orgs$5,500--$5,500
Advertising$4,531--$4,531
Fees for Service Investment Mgmnt Fees-$3,634-$3,634
Depreciation Depletion-$3,228-$3,228
Fees for Services Accounting-$1,535-$1,535
Other Expenses$700--$700
Insurance-$400-$400
Office Expenses-$224-$224
Total Functional Expenses$16,545$9,021$0$25,566
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keokuk Public LibraryKeokuk, IA-Equipment Books$5,500
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
Backup withholding compliance
Yes
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
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 sent the 990 to be reviewed by the board of directors 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
Michael Woodring
Title
Treasurer
Phone
3195241483
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Taylor
Formed
1987
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Taxes Plus
Address
2406 Main St, Keokuk, IA 52632
Preparer
Haley Hageman
Phone
3195247278
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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/CurrentTaxYearMinus4YearsAmt012803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292893
IRS990ScheduleA/TotalSupportAmt0401007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037893
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt054684
IRS990ScheduleD/LandGrp/BookValueAmt081522
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt081522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182178
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0182178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280491
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARER SENT THE 990 TO BE REVIEWED BY THE BOARD OF DIRECTORS 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01014124
IRS990/TotalAssetsGrp/BOYAmt0789538
IRS990/TotalAssetsGrp/EOYAmt01014124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016545
IRS990/TotalFunctionalExpensesGrp/TotalAmt025566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01014124
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd062379
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0KEOKUK.LIB.IA.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WOODRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03195241483
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEOKUK PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEOK
ReturnHeader/Filer/EIN0421281376
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 NORTH FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0KEOKUK
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.22.101.198
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTm018:38:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421341788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02406 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keokuk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052632
ReturnHeader/PreparerPersonGrp/PhoneNum03195247278
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY HAGEMAN
ReturnHeader/ReturnTs02020-05-11T18:36:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,014,124
Liabilities
$0
Net assets
$1,014,124
Revenue
$168,548
Expenses
$25,566
Net income
$142,982
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
2019Detailed filing. Detailed filing data is available for this year.$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