Civic Intelligence

Sac City Library Foundation Inc

990EZ • Fiscal year 2014 • EIN 42-1308566

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

C/O Kevin Murray 719 S 9th StSac City, IA 50583

(712) 662-7606

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$29,452

Up $5,286 (+22%) from 2013

Net Assets

Up

$4,939

Up $703 (+17%) from 2013

Liabilities

Up

$24,513

Up $4,583 (+23%) from 2013

Revenue

Up

$8,485

Up $636 (+8.1%) from 2013

Expenses

Down

$7,782

Down $12,681 (-62%) from 2013

Net Income

Up

$703

Up $13,317 (+106%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $31,703Liabilities 2011: $15,1182011Assets 2012: $31,656Liabilities 2012: $14,8062012Assets 2013: $24,166Liabilities 2013: $19,930Net Assets 2013: $4,2362013Assets 2014: $29,452Liabilities 2014: $24,513Net Assets 2014: $4,9392014Assets 2015: $27,428Liabilities 2015: $24,4852015Assets 2016: $24,259Liabilities 2016: $21,485Net Assets 2016: $2,7742016Assets 2017: $22,734Liabilities 2017: $21,485Net Assets 2017: $1,2492017Assets 2018: $32,752Liabilities 2018: $21,485Net Assets 2018: $11,2672018Assets 2019: $42,197Liabilities 2019: $7,590Net Assets 2019: $34,6072019Assets 2020: $42,152Liabilities 2020: $7,590Net Assets 2020: $34,5622020Assets 2021: $40,620Liabilities 2021: $7,590Net Assets 2021: $33,0302021Assets 2022: $41,035Liabilities 2022: $7,590Net Assets 2022: $33,4452022Assets 2023: $63,537Liabilities 2023: $6,4682023

Highlighted filing

2014

Assets$29,452
Liabilities$24,513
Net Assets$4,939

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $7,768Expenses 2011: $7,774Net Income 2011: -$62011Revenue 2012: $264Expenses 2012: $0Net Income 2012: $2642012Revenue 2013: $7,849Expenses 2013: $20,463Net Income 2013: -$12,6142013Revenue 2014: $8,485Expenses 2014: $7,782Net Income 2014: $7032014Revenue 2015: $1,241Expenses 2015: $3,237Net Income 2015: -$1,9962015Revenue 2016: $609Expenses 2016: $778Net Income 2016: -$1692016Revenue 2017: $36Expenses 2017: $1,561Net Income 2017: -$1,5252017Revenue 2018: $10,090Expenses 2018: $72Net Income 2018: $10,0182018Revenue 2019: $10,156Expenses 2019: $711Net Income 2019: $9,4452019Revenue 2020: $71Expenses 2020: $116Net Income 2020: -$452020Revenue 2021: $303Expenses 2021: $1,835Net Income 2021: -$1,5322021Revenue 2022: $518Expenses 2022: $103Net Income 2022: $4152022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$8,485
Expenses$7,782
Net Income$703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$8,485
Mission and Program Overview

Mission

Support the sac city public library

Program Services

DescriptionGrantsExpenses
PURCHASED COMPUTER EQUIPMENT AND LIBRARY SUPPLIES-$3,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MURRAYBoard Member-$0--
KIM NELSONBoard Member-$0--
TANCY BECKERBoard Member-$0--
NANCY DOMINOBoard Member-$0--
CHIP COLBURNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sac City Library Foundation Inc
EIN
42-1308566
Phone
7126627606
Address
C/O KEVIN MURRAY 719 S 9TH ST, SAC CITY, IA 50583

Signing Officer

Name
Kevin Murray
Title
President
Phone
7126627606
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Kevin L Murray Pc
Address
114 N 6TH ST BOX 159, SAC CITY, IA 50583
Preparer
Kevin Murray
Phone
7126627606
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Library expenditures 3199. Allocated to gwen martin restr gift 4583.

Raw XML Appendix139 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
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07126627606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 S9TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAC CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0703
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029452
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08485
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANCY BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY DOMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHIP COLBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE SAC CITY PUBLIC LIBRARY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED COMPUTER EQUIPMENT AND LIBRARY SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024513
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07782
IRS990EZ/TotalProgramServiceExpensesAmt03199
IRS990EZ/TotalRevenueAmt08485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt016250
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016250
IRS990ScheduleA/TotalSupportAmt016549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY EXPENDITURES 3199. ALLOCATED TO GWEN MARTIN RESTR GIFT 4583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07126627606
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAC CITY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SACC
ReturnHeader/Filer/EIN0421308566
ReturnHeader/Filer/PhoneNum07126627606
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KEVIN MURRAY 719 S 9TH ST
ReturnHeader/Filer/USAddress/CityNm0SAC CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN L MURRAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N 6TH ST BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAC CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050583
ReturnHeader/PreparerPersonGrp/PhoneNum07126627606
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MURRAY
ReturnHeader/ReturnTs02015-04-15T07:38:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$63.5$6.47$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$41.0$7.59$33.4$0.52$0.10$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$7.59$33.0$0.30$1.84$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$7.59$34.6$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$42.2$7.59$34.6$10.2$0.71$9.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$21.5$11.3$10.1$0.07$10.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$21.5$1.25$0.04$1.56$1.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$21.5$2.77$0.61$0.78$0.17
2015Summary only. Only limited summary data is available for this year.$27.4$24.5$1.24$3.24$2.00
2014Detailed filing. Detailed filing data is available for this year.$29.5$24.5$4.94$8.49$7.78$0.70
2013Detailed filing. Detailed filing data is available for this year.$24.2$19.9$4.24$7.85$20.5$12.6
2012Summary only. Only limited summary data is available for this year.$31.7$14.8$0.26$0.00$0.26
2011Summary only. Only limited summary data is available for this year.$31.7$15.1$7.77$7.77$0.01