Civic Intelligence

Sac City Library Foundation Inc

990EZ • Fiscal year 2017 • EIN 42-1308566

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileN/A
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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

596.81x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-4236%

Higher net margin than 1% 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

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$22,734

Down $1,525 (-6.3%) from 2016

Net Assets

Down

$1,249

Down $1,525 (-55%) from 2016

Liabilities

Flat

$21,485

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$36

Down $573 (-94%) from 2016

Expenses

Up

$1,561

Up $783 (+101%) from 2016

Net Income

Down

-$1,525

Down $1,356 (-802%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$22,734
Liabilities$21,485
Net Assets$1,249
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$36
Expenses$1,561
Net Income-$1,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$36
Mission and Program Overview

Mission

Support the sac city public library

Program Services

DescriptionGrantsExpenses
PURCHASED BOOKS AND LIBRARY SUPPLIES-$1,561
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-04-20
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

“Purchased/paid for library items 1561.”

Raw XML Appendix145 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/BOYAmt024259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022734
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01249
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/OtherExpensesTotalAmt01561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE SAC CITY PUBLIC LIBRARY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED BOOKS AND LIBRARY SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01561
IRS990EZ/TotalProgramServiceExpensesAmt01561
IRS990EZ/TotalRevenueAmt036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt018064
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018064
IRS990ScheduleA/TotalSupportAmt018135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASED/PAID FOR LIBRARY ITEMS 1561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07126627606
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05DFED40535B7501A98D0F63E6C22D18EBB06C4B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DFED40535B7501A98D0F63E6C22D18EBB06C4B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.100.133.228
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:46:42
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/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MURRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-20T12:46:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$22,734
Liabilities
$21,485
Net assets
$1,249
Revenue
$36
Expenses
$1,561
Net income
-$1,525
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
2017Detailed filing. Detailed filing data is available for this year.$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