Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Garner Public Library Foundation Inc.
990EZ • Fiscal year 2016 • EIN 42-1283045
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Flat$412,806
Flat from 2016
Net Assets
$412,806
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$99,426
Flat from 2016
Expenses
Flat$8,547
Flat from 2016
Net Income
Flat$90,879
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Aug 19, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $99,426
Mission and Program Overview
Mission
The corporation is organized exclusively for literay, educational and charitable purposes, including for such purposes as receiving donations to and the making of distributions to the garner public library, a library owned and operated by the city of garner, iowa.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR LITERAY, EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING FOR SUCH PURPOSES AS RECEIVING DONATIONS TO AND THE MAKING OF DISTRIBUTIONS TO THE GARNER PUBLIC LIBRARY, A LIBRARY OWNED AND OPERATED BY THE CITY OF GARNER, IOWA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEAN CATALDO | President | - | $0 | - | - |
| ELLEN PETTY | Secretary | - | $0 | - | - |
| GLORIA HALVERSON | Treasurer | - | $0 | - | - |
| KATHRYN GATCHEL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Garner Public Library Foundation
- EIN
- 42-1283045
- Phone
- 6419232850
- Address
- 416 STATE ST, GARNER, IA 50438
Signing Officer
- Name
- Ellen Petty
- Title
- Secretary
- Phone
- 6419232850
- Signed
- 2016-08-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dk Arndt Pc
- Address
- 135 COTTONWOOD DRIVE, GARNER, IA 50438-1207
- Preparer
- Ray Waddingham
- Phone
- 6419232091
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc sales events 2,438 total 2,438”
Form 990-ez, Part I, Line 16
“Expenses office expense & postage 1,434 library programs expense 3,570 total 5,004”
Form 990-ez, Part I, Line 20
“Change in inestment value -24,841”
Form 990-ez, Part III
“The corporation is organized exclusively for literay, educational and charitable purposes, including for such purposes as receiving donations to and the making of distributions to the garner public library, a library owned and operated by the city of garner, iowa.”
Form 990-ez, Part III, Line 28
“The corporation is organized exclusively for literay, educational and charitable purposes, including for such purposes as receiving donations to and the making of distributions to the garner public library, a library owned and operated by the city of garner, iowa.”
Raw XML Appendix138 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GLORIA HALVERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6419232801 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 MABEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GARNER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 346768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 412806 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81699 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 90879 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3543 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 346768 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 412806 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 7948 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99426 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7341 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 346768 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 412806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 346768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 412806 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEAN CATALDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELLEN PETTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GLORIA HALVERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHRYN GATCHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -24841 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5004 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2438 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR LITERAY, EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING FOR SUCH PURPOSES AS RECEIVING DONATIONS TO AND THE MAKING OF DISTRIBUTIONS TO THE GARNER PUBLIC LIBRARY, A LIBRARY OWNED AND OPERATED BY THE CITY OF GARNER, IOWA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR LITERAY, EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING FOR SUCH PURPOSES AS RECEIVING DONATIONS TO AND THE MAKING OF DISTRIBUTIONS TO THE GARNER PUBLIC LIBRARY, A LIBRARY OWNED AND OPERATED BY THE CITY OF GARNER, IOWA. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7948 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8547 |
| IRS990EZ/TotalRevenueAmt | 0 | 99426 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 374208 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9779 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 374208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 374208 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 374208 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC SALES EVENTS 2,438 TOTAL 2,438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE & POSTAGE 1,434 LIBRARY PROGRAMS EXPENSE 3,570 TOTAL 5,004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN INESTMENT VALUE -24,841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR LITERAY, EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING FOR SUCH PURPOSES AS RECEIVING DONATIONS TO AND THE MAKING OF DISTRIBUTIONS TO THE GARNER PUBLIC LIBRARY, A LIBRARY OWNED AND OPERATED BY THE CITY OF GARNER, IOWA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR LITERAY, EDUCATIONAL AND CHARITABLE PURPOSES, INCLUDING FOR SUCH PURPOSES AS RECEIVING DONATIONS TO AND THE MAKING OF DISTRIBUTIONS TO THE GARNER PUBLIC LIBRARY, A LIBRARY OWNED AND OPERATED BY THE CITY OF GARNER, IOWA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN PETTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6419232850 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARNER PUBLIC LIBRARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARN |
| ReturnHeader/Filer/EIN | 0 | 421283045 |
| ReturnHeader/Filer/PhoneNum | 0 | 6419232850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 416 STATE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50438 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421462004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DK ARNDT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 COTTONWOOD DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARNER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 504381207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6419232091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAY WADDINGHAM |
| ReturnHeader/ReturnTs | 0 | 2016-08-30T07:22:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $412,806
- Liabilities
- -
- Net assets
- $412,806
- Revenue
- $99,426
- Expenses
- $8,547
- Net income
- $90,879