Civic Intelligence

Urbandale Public Library Foundation Inc.

990EZ • Fiscal year 2019 • EIN 42-1301163

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$175,488

Up $8,602 (+5.2%) from 2018

Net Assets

$175,220

No earlier filing loaded for comparison.

Liabilities

Up

$268

Up $268 from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Down

$25,518

Down $5,535 (-18%) from 2018

Expenses

Up

$17,184

Up $578 (+3.5%) from 2018

Net Income

Down

$8,334

Down $6,113 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$175,488
Liabilities$268
Net Assets$175,220
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$25,518
Expenses$17,184
Net Income$8,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.0
Gross Receipts
$25,518
Mission and Program Overview

Mission

Urbandale Library Support

Program Services

DescriptionGrantsExpenses
Provided supplemental funding to the Urbandale Public Library for books, youth programs and other unfunded program costs.-$13,815
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WellsLibrary DirectorPT$0--
Jeff MerrillPresident-$0--
John ForbesVice President-$0--
Greg RobinsonSecretary-$0--
Al KaduceTreasurer-$0--
Don BrushDirector-$0--
Steve LytleDirector-$0--
Marva McCartyDirector-$0--
Diana RippergerDirector-$0--
Gregory WardDirector-$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
2020-05-13
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 $11,248 PROGRAM SERVICES - Volunteer Appreciation $1,987 FUNDRAISING - Printing & Postage $3,180 PROGRAM SERVICES - Credit Card Processing $355”

PROGRAM SERVICES - Software 225

“Total Part I, Line 16 - Other Expenses $16,995”

Form 990-EZ, Part II, Line 26 - Liabilities

“Donation restricted to purchase books $268”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum05152231040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 Westown Pkw Ste 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0W Des Moines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025113
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08334
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175488
IRS990EZ/GrossReceiptsAmt025518
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Forbes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Al Kaduce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Don Brush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Lytle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marva McCarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Diana Ripperger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Gregory Ward
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/OtherExpensesTotalAmt016995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Urbandale Library Support
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided supplemental funding to the Urbandale Public Library for books, youth programs and other unfunded program costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013815
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0268
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017184
IRS990EZ/TotalProgramServiceExpensesAmt013815
IRS990EZ/TotalRevenueAmt025518
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/SupportAmt011511
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Urbandale Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt011511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES - Youth Programs & Books $11,248 PROGRAM SERVICES - Volunteer Appreciation $1,987 FUNDRAISING - Printing & Postage $3,180 PROGRAM SERVICES - Credit Card Processing $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Total Part I, Line 16 - Other Expenses $16,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation restricted to purchase books $268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROGRAM SERVICES - Software 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Liabilities
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Kaduce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Urbandale Public Library Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0421301163
ReturnHeader/Filer/PhoneNum05152783945
ReturnHeader/Filer/USAddress/AddressLine1Txt03520 86th Street
ReturnHeader/Filer/USAddress/CityNm0Urbandale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038910030AD76543615DD6836DC795985EB343A9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028FE0F3D9B58AB655DFB7C674D0A8BA73F25E324
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04235012019312i002690
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.56.226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271362659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaduce & Company PC
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/ReturnTs02020-05-13T14:01:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,488
Liabilities
$268
Net assets
$175,220
Revenue
$25,518
Expenses
$17,184
Net income
$8,334
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits