Civic Intelligence

Charles City Public Library Foundation

990 • Fiscal year 2016 • EIN 42-1316372

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
106 Milwaukee MallCharles City, IA 50616

(641) 257-6319

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$408,952

Up $17,287 (+4.4%) from 2015

Net Assets

Up

$408,952

Up $17,287 (+4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$28,094

Up $7,560 (+37%) from 2015

Expenses

Up

$10,807

Up $2,715 (+34%) from 2015

Net Income

Up

$17,287

Up $4,845 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $317,648Liabilities 2011: $0Net Assets 2011: $317,6482011Assets 2012: $341,711Liabilities 2012: $0Net Assets 2012: $341,7112012Assets 2013: $370,197Liabilities 2013: $0Net Assets 2013: $370,1972013Assets 2014: $379,223Liabilities 2014: $0Net Assets 2014: $379,2232014Assets 2015: $391,665Liabilities 2015: $0Net Assets 2015: $391,6652015Assets 2016: $408,952Liabilities 2016: $0Net Assets 2016: $408,9522016Assets 2017: $424,413Liabilities 2017: $0Net Assets 2017: $424,4132017Assets 2018: $451,551Liabilities 2018: $0Net Assets 2018: $451,5512018Assets 2019: $531,746Liabilities 2019: $0Net Assets 2019: $531,7462019Assets 2020: $546,132Liabilities 2020: $0Net Assets 2020: $546,1322020Assets 2021: $567,741Liabilities 2021: $0Net Assets 2021: $567,7412021Assets 2022: $589,774Liabilities 2022: $0Net Assets 2022: $589,7742022Assets 2023: $705,731Liabilities 2023: $0Net Assets 2023: $705,7312023Assets 2024: $750,554Liabilities 2024: $0Net Assets 2024: $750,5542024

Highlighted filing

2016

Assets$408,952
Liabilities$0
Net Assets$408,952
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80K$60K$40K$20K$0Expenses 2011: $9,5302011Expenses 2012: $7,8442012Revenue 2013: $35,086Expenses 2013: $6,600Net Income 2013: $28,4862013Revenue 2014: $20,652Expenses 2014: $11,626Net Income 2014: $9,0262014Revenue 2015: $20,534Expenses 2015: $8,092Net Income 2015: $12,4422015Revenue 2016: $28,094Expenses 2016: $10,807Net Income 2016: $17,2872016Revenue 2017: $23,017Expenses 2017: $7,556Net Income 2017: $15,4612017Revenue 2018: $34,784Expenses 2018: $7,646Net Income 2018: $27,1382018Revenue 2019: $73,169Expenses 2019: $13,220Net Income 2019: $59,9492019Revenue 2020: $26,246Expenses 2020: $11,860Net Income 2020: $14,3862020Revenue 2021: $36,362Expenses 2021: $14,753Net Income 2021: $21,6092021Revenue 2022: $34,388Expenses 2022: $12,355Net Income 2022: $22,0332022Revenue 2023: $27,880Expenses 2023: $2,654Net Income 2023: $25,2262023Revenue 2024: $45,361Expenses 2024: $18,036Net Income 2024: $27,3252024

Highlighted filing

2016

Revenue$28,094
Expenses$10,807
Net Income$17,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$68,094
Mission and Program Overview

Mission

The charles city public library foundation administers gifts from private individuals with the purpose of providing additional support to the charles city public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,390$250,000▼ $20,390
Investments in Publicly Traded Securities$115,275$147,949▲ $32,674
Cash and Non-Interest-Bearing Accounts$6,000$11,003▲ $5,003
Total Assets$391,665$408,952▲ $17,287
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$391,665$408,952▲ $17,287
Total Net Assets Fund Balance$391,665$408,952▲ $17,287
Total Liabilities and Net Assets / Fund Balance$391,665$408,952▲ $17,287
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Virginia RuzickaPresident
Laurie DavisVice Chair
Bill FryeBoard Member
Gerald MageeBoard Member
Phyllis MeyerBoard Member
Kim JonesSecretary
Jo HerbrechtsmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,445
Program Service Revenue
$0
Investment Income
$8,649
Other Revenue
$0
All Other Contributions
$19,445
Change in Net Assets
$17,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,007--$10,007
Fees for Services Accounting-$775-$775
Office Expenses-$25-$25
Total Functional Expenses$10,007$800$0$10,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charles City Public Library Found
EIN
42-1316372
Phone
6412576319
Address
106 MILWAUKEE MALL, CHARLES CITY, IA 50616

Signing Officer

Name
Jo Herbrechtsmeyer
Title
Treasurer
Phone
6412282322
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Ruzicka
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Larry Pump CPA
Address
117 N JACKSON ST, CHARLES CITY, IA 50616
Preparer
Richard L Pump
Phone
6412282812
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Media for library 10,007 0 0”

Raw XML Appendix288 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040000
IRS990/GrossReceiptsAmt068094
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt08649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08649
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0115275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147949
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0391665
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PrincipalOfficerNm0VIRGINIA RUZICKA
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt012146
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IRS990/PYInvestmentIncomeAmt08388
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IRS990/RelatedEntityInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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ReturnHeader/BusinessOfficerGrp/PhoneNum06412282322
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ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0421316372
ReturnHeader/Filer/PhoneNum06412576319
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 MILWAUKEE MALL
ReturnHeader/Filer/USAddress/CityNm0CHARLES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050616
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050616
ReturnHeader/PreparerPersonGrp/PhoneNum06412282812
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PUMP
ReturnHeader/ReturnTs02017-05-02T16:30:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,952
Liabilities
$0
Net assets
$408,952
Revenue
$28,094
Expenses
$10,807
Net income
$17,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.00$7.51$0.45$0.18$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$0.28$0.03$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.34$0.12$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.36$0.15$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.26$0.12$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$0.73$0.13$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$0.35$0.08$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.23$0.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.28$0.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.21$0.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.21$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.35$0.07$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.10
Peer Organizations

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