Garner Public Library Foundation Inc.

990EZ • Fiscal year 2017 • EIN 42-1283045

Jun 01, 2016 to May 31, 2017 • Filed on Aug 16, 2017

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 2017

No value available

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

Source year 2017

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$456,344

Up $43,538 (+11%) from 2016

Net Assets

$456,344

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin96th percentile

Revenue

Down

$59,068

Down $40,358 (-41%) from 2016

Expenses

$15,531

Up $6,984 (+82%) from 2016

Net Income

Down

$43,537

Down $47,342 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2017

Assets$456,344

Liabilities-

Net Assets$456,344

Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2017

Revenue$59,068

Expenses$15,531

Net Income$43,537

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2016 to May 31, 2017
Signed: Aug 16, 2017
Return Version: 2016v3.0
Gross Receipts: $59,068

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.	$12,374	$12,374

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEAN CATALDO	President	-	$0	-	-
ELLEN PETTY	Secretary	-	$0	-	-
GLORIA HALVERSON	Treasurer	-	$0	-	-
DON FURMAN	Vice-Preside	-	$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: 2017-08-16
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 973 total 973”

Form 990-ez, Part I, Line 10

“City of garner 135 w 5th st garner, ia 50438 12,374 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expense & postage 615 library programs expense 1,227 total 1,842”

Form 990-ez, Part I, Line 20

“Change in inestment value 0”

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	412807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	456344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	28827
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	43537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1315
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	412807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	456344
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	27524
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	12374
IRS990EZ/GrossReceiptsAmt	0	59068
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1744
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	412807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	456344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	412807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	456344
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	DON FURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE-PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	1842
IRS990EZ/OtherRevenueTotalAmt	0	973
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	12374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	12374
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	27524
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	15531
IRS990EZ/TotalProgramServiceExpensesAmt	0	12374
IRS990EZ/TotalRevenueAmt	0	59068
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	28827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	81699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	8590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	6269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	149110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	274495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	2717
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	274495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	28827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	81699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	8590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	6269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	149110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	274495
IRS990ScheduleA/TotalSupportAmt	0	274495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISC SALES EVENTS 973 TOTAL 973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CITY OF GARNER 135 W 5TH ST GARNER, IA 50438 12,374 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES OFFICE EXPENSE & POSTAGE 615 LIBRARY PROGRAMS EXPENSE 1,227 TOTAL 1,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CHANGE IN INESTMENT VALUE 0
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/ExplanationTxt	5	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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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	2017-08-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	32219778C69C269FFC04FE814AF4B62BBE8F2D76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	3BEDDB62A1EB5FADAD385F44D4A34781046E1CAC
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	2017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RAY WADDINGHAM
ReturnHeader/ReturnTs	0	2017-08-23T08:05:14-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-06-01
ReturnHeader/TaxPeriodEndDt	0	2017-05-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $456,344
Liabilities: -
Net assets: $456,344
Revenue: $59,068
Expenses: $15,531
Net income: $43,537

	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