Civic Intelligence

Charles City Public Library Foundation

990 • Fiscal year 2019 • EIN 42-1316372

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$531,746

Up $80,195 (+18%) from 2018

Net Assets

Up

$531,746

Up $80,195 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Up

$73,169

Up $38,385 (+110%) from 2018

Expenses

Up

$13,220

Up $5,574 (+73%) from 2018

Net Income

Up

$59,949

Up $32,811 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$531,746
Liabilities$0
Net Assets$531,746
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$73,169
Expenses$13,220
Net Income$59,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$73,169
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$314,562$344,659▲ $30,097
Investments in Publicly Traded Securities$128,595$180,329▲ $51,734
Cash and Non-Interest-Bearing Accounts$8,394$6,758▼ $1,636
Total Assets$451,551$531,746▲ $80,195
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,551$531,746▲ $80,195
Total Net Assets Fund Balance$451,551$531,746▲ $80,195
Total Liabilities and Net Assets / Fund Balance$451,551$531,746▲ $80,195
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Virginia RuzickaPresident
Bill FryeVice Chair
Jed MageeBoard Member
Laurie DavisBoard Member
Mike BrummondBoard Member
Phyllis MeyerBoard Member
Jo HerbrechtsmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,548
Program Service Revenue
$0
Investment Income
$12,621
Other Revenue
$0
All Other Contributions
$60,548
Change in Net Assets
$59,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,220
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$12,350--$12,350
Fees for Services Accounting-$800-$800
Office Expenses-$70-$70
Total Functional Expenses$12,350$870$0$13,220
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 35% controlled entity
No
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
2020-04-21
Discuss with paid preparer
Yes

Organization Details

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

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 12,350 0 0”

Raw XML Appendix292 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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ReturnHeader/ReturnTs02020-04-27T11:33:12-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$531,746
Liabilities
$0
Net assets
$531,746
Revenue
$73,169
Expenses
$13,220
Net income
$59,949
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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