Civic Intelligence

Urbandale Public Library Foundation Inc.

990EZ • Fiscal year 2017 • EIN 42-1301163

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.urbandalelibrary.org
3520 86th StreetUrbandale, IA 50322

(515) 278-3945

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,842

Up $6,011 (+4.1%) from 2016

Net Assets

$152,439

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$21,857

Up $3,361 (+18%) from 2016

Expenses

Down

$15,249

Down $46,331 (-75%) from 2016

Net Income

Up

$6,608

Up $49,692 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $235,382Liabilities 2011: $02011Assets 2013: $260,695Liabilities 2013: $02013Assets 2014: $278,569Liabilities 2014: $02014Assets 2015: $188,915Liabilities 2015: $02015Assets 2016: $145,831Liabilities 2016: $02016Assets 2017: $151,842Net Assets 2017: $152,4392017Assets 2018: $166,886Liabilities 2018: $02018Assets 2019: $175,488Liabilities 2019: $268Net Assets 2019: $175,2202019Assets 2020: $183,125Net Assets 2020: $183,1252020Assets 2021: $204,401Net Assets 2021: $204,4012021Assets 2022: $227,032Net Assets 2022: $227,0322022Assets 2023: $243,675Net Assets 2023: $243,6752023Assets 2024: $307,148Net Assets 2024: $307,1482024

Highlighted filing

2017

Assets$151,842
Liabilities-
Net Assets$152,439
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2011: $34,071Expenses 2011: $11,447Net Income 2011: $22,6242011Revenue 2013: $31,219Expenses 2013: $25,044Net Income 2013: $6,1752013Revenue 2014: $32,982Expenses 2014: $15,108Net Income 2014: $17,8742014Revenue 2015: $23,872Expenses 2015: $113,526Net Income 2015: -$89,6542015Revenue 2016: $18,496Expenses 2016: $61,580Net Income 2016: -$43,0842016Revenue 2017: $21,857Expenses 2017: $15,249Net Income 2017: $6,6082017Revenue 2018: $31,053Expenses 2018: $16,606Net Income 2018: $14,4472018Revenue 2019: $25,518Expenses 2019: $17,184Net Income 2019: $8,3342019Revenue 2020: $25,278Expenses 2020: $17,373Net Income 2020: $7,9052020Revenue 2021: $31,273Expenses 2021: $9,997Net Income 2021: $21,2762021Revenue 2022: $39,677Expenses 2022: $17,046Net Income 2022: $22,6312022Revenue 2023: $40,029Expenses 2023: $23,386Net Income 2023: $16,6432023Revenue 2024: $81,728Expenses 2024: $18,255Net Income 2024: $63,4732024

Highlighted filing

2017

Revenue$21,857
Expenses$15,249
Net Income$6,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$21,857
Mission and Program Overview

Mission

Urbandale Library Support

Support Urbandale Public Librar

Program Services

DescriptionGrantsExpenses
So provide supplemental funding for the Urbandale Public Library for books, building, equipment and other unfunded program costs-$9,506
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WellsLibrary DirectorFT$0--
Steve LytlePresident-$0--
Jeffrey MerrillVice President-$0--
Jerry BrimeyerSecretary-$0--
Al KaduceTreasurer-$0--
Don BrushDirector-$0--
Greg RobinsonDirector-$0--
Diana RippergerDirector-$0--
John ForbesDirector-$0--
Marva McCartyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Urbandale Public Library Foundation
EIN
42-1301163
Phone
5152783945
Address
3520 86th Street, Urbandale, IA 50322

Signing Officer

Name
Al Kaduce
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kaduce & Company PC
Address
4401 Westown Parkway Suite 206, West Des Moines, IA 50266
Preparer
Al Kaduce CPA
Phone
5152231040
Supplemental Narrative

Additional Explanations

Form 990-EZ Part I Line 16 Other Expenses

“Program Services Youth Programs Books Tablets 9506 Fundraising 2349 Appreciation - Donor and Volunteer 1492 4th of July Celebration 1240”

Community Room Honoring Fallen Police Officer 249

“Credit Card Processing 329 Total 15,165”

Raw XML Appendix154 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/USAddress/CityNm0W Des Moines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050266
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Lytle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeffrey Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry Brimeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Al Kaduce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Don Brush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Greg Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Diana Ripperger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Forbes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Marva McCarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Library Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Urbandale Public Librar
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0So provide supplemental funding for the Urbandale Public Library for books, building, equipment and other unfunded program costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09506
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015249
IRS990EZ/TotalProgramServiceExpensesAmt09506
IRS990EZ/TotalRevenueAmt021857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426004576
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09755
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Urbandale Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt09755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services Youth Programs Books Tablets 9506 Fundraising 2349 Appreciation - Donor and Volunteer 1492 4th of July Celebration 1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Processing 329 Total 15,165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ Part I Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Community Room Honoring Fallen Police Officer 249
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ReturnHeader/BusinessOfficerGrp/PersonNm0Al Kaduce
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ReturnHeader/Filer/USAddress/CityNm0Urbandale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271362659
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 Westown Parkway Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152231040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Al Kaduce CPA
ReturnHeader/ReturnTs02018-05-14T17:37:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$151,842
Liabilities
-
Net assets
$152,439
Revenue
$21,857
Expenses
$15,249
Net income
$6,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.82$0.18$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.40$0.23$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.40$0.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.31$0.10$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.25$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.26$0.17$0.08
2018Summary only. Only limited summary data is available for this year.$1.67$0.00$0.31$0.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.22$0.15$0.07
2016Summary only. Only limited summary data is available for this year.$1.46$0.00$0.18$0.62$0.43
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$0.24$1.14$0.90
2014Summary only. Only limited summary data is available for this year.$2.79$0.00$0.33$0.15$0.18
2013Summary only. Only limited summary data is available for this year.$2.61$0.00$0.31$0.25$0.06
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$0.34$0.11$0.23