Garner Public Library Foundation Inc.

990EZ • Fiscal year 2015 • EIN 42-1283045

Jun 01, 2014 to May 31, 2015 • Filed on Jul 30, 2015

Organization Profile N/A

416 State StGarner, IA 50438

(641) 923-2850

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

5.8%

Faster asset growth than 57% of similar nonprofits.

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

185%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$346,768

Up $19,068 (+5.8%) from 2014

Net Assets

$346,768

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin95th percentile

Revenue

$25,707

Up $16,687 (+185%) from 2014

Expenses

$8,595

Up $6,498 (+310%) from 2014

Net Income

$17,112

Up $10,189 (+147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2015

Assets$346,768

Liabilities-

Net Assets$346,768

Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2015

Revenue$25,707

Expenses$8,595

Net Income$17,112

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2014 to May 31, 2015
Signed: Jul 30, 2015
Return Version: 2014v5.0
Gross Receipts: $25,707

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

Top Officer Pay75th percentile

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: 2015-07-30
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 2,104 total 2,104”

Form 990-ez, Part I, Line 16

“Expenses 600 office expense & postage 946 library programs expense 3,304 total 4,850”

Form 990-ez, Part I, Line 20

“Change in investment value 1,956”

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 Appendix136 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.

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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	327700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	346768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8590
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	17112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3745
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	327700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	346768
IRS990EZ/GrossReceiptsAmt	0	25707
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	15013
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	327700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	346768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	327700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	346768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
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	1956
IRS990EZ/OtherExpensesTotalAmt	0	4850
IRS990EZ/OtherRevenueTotalAmt	0	2104
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/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	8595
IRS990EZ/TotalRevenueAmt	0	25707
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	8590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	6269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	149110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	128540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	292849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	17117
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	292849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	8590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	6269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	149110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	128540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	292849
IRS990ScheduleA/TotalSupportAmt	0	292849
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 2,104 TOTAL 2,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES 600 OFFICE EXPENSE & POSTAGE 946 LIBRARY PROGRAMS EXPENSE 3,304 TOTAL 4,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CHANGE IN INVESTMENT VALUE 1,956
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	2016-02-25 16:41:14Z
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	2015-07-30
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	2015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RAY WADDINGHAM
ReturnHeader/ReturnTs	0	2015-08-07T07:42:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-06-01
ReturnHeader/TaxPeriodEndDt	0	2015-05-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $346,768
Liabilities: -
Net assets: $346,768
Revenue: $25,707
Expenses: $8,595
Net income: $17,112

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$1.27		$1.27	$0.08	$0.19	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$1.38		$1.38	$0.12	$3.31	$3.18
2017Detailed filing. Detailed filing data is available for this year.	$4.56		$4.56	$0.59	$0.16	$0.44
2016Summary only. Only limited summary data is available for this year.	$4.13	$0.00		$0.99	$0.09	$0.91
2015Detailed filing. Detailed filing data is available for this year.	$3.47		$3.47	$0.26	$0.09	$0.17
2014Summary only. Only limited summary data is available for this year.	$3.28	$0.00		$0.09	$0.02	$0.07
2013Summary only. Only limited summary data is available for this year.	$3.21	$0.00		$1.50	$0.03	$1.47