Civic Intelligence

West Des Moines Library Friends Foundation

990 • Fiscal year 2017 • EIN 42-1382428

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 03, 2018

Organization ProfileN/A
4000 Mills Civic PkwyWest Des Moines, IA 50265

(515) 223-8587

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,027,757

Up $87,557 (+9.3%) from 2016

Net Assets

Up

$1,027,757

Up $87,557 (+9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$104,346

Up $50,479 (+94%) from 2016

Expenses

Up

$44,425

Up $11,977 (+37%) from 2016

Net Income

Up

$59,921

Up $38,502 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $685,039Liabilities 2011: $0Net Assets 2011: $685,0392011Assets 2012: $704,462Liabilities 2012: $0Net Assets 2012: $704,4622012Assets 2013: $784,054Liabilities 2013: $0Net Assets 2013: $784,0542013Assets 2014: $937,714Liabilities 2014: $0Net Assets 2014: $937,7142014Assets 2015: $935,992Liabilities 2015: $0Net Assets 2015: $935,9922015Assets 2016: $940,200Liabilities 2016: $0Net Assets 2016: $940,2002016Assets 2017: $1,027,757Liabilities 2017: $0Net Assets 2017: $1,027,7572017Assets 2018: $1,103,669Liabilities 2018: $0Net Assets 2018: $1,103,6692018Assets 2019: $1,158,516Liabilities 2019: $0Net Assets 2019: $1,158,5162019Assets 2020: $1,153,970Liabilities 2020: $0Net Assets 2020: $1,153,9702020Assets 2021: $977,617Liabilities 2021: $0Net Assets 2021: $977,6172021Assets 2022: $906,792Liabilities 2022: $0Net Assets 2022: $906,7922022Assets 2023: $912,485Liabilities 2023: $0Net Assets 2023: $912,4852023Assets 2024: $1,028,230Liabilities 2024: $0Net Assets 2024: $1,028,2302024Assets 2025: $1,191,290Liabilities 2025: $0Net Assets 2025: $1,191,2902025

Highlighted filing

2017

Assets$1,027,757
Liabilities$0
Net Assets$1,027,757
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $63,883Expenses 2011: $40,793Net Income 2011: $23,0902011Expenses 2012: $24,9822012Expenses 2013: $49,7322013Revenue 2014: $78,665Expenses 2014: $22,989Net Income 2014: $55,6762014Revenue 2015: $75,189Expenses 2015: $47,650Net Income 2015: $27,5392015Revenue 2016: $53,867Expenses 2016: $32,448Net Income 2016: $21,4192016Revenue 2017: $104,346Expenses 2017: $44,425Net Income 2017: $59,9212017Revenue 2018: $65,926Expenses 2018: $28,720Net Income 2018: $37,2062018Revenue 2019: $69,661Expenses 2019: $30,171Net Income 2019: $39,4902019Revenue 2020: $83,573Expenses 2020: $81,586Net Income 2020: $1,9872020Revenue 2021: $122,415Expenses 2021: $440,012Net Income 2021: -$317,5972021Revenue 2022: $96,639Expenses 2022: $29,592Net Income 2022: $67,0472022Revenue 2023: $88,810Expenses 2023: $124,376Net Income 2023: -$35,5662023Revenue 2024: $108,684Expenses 2024: $41,174Net Income 2024: $67,5102024Revenue 2025: $129,368Expenses 2025: $46,918Net Income 2025: $82,4502025

Highlighted filing

2017

Revenue$104,346
Expenses$44,425
Net Income$59,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 3, 2018
Return Version
2016v3.0
Gross Receipts
$105,102
Mission and Program Overview

Mission

Provide financial support to the west des moines library.

The organization's primary exempt purpose is to provide support for the west des moines public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$846,843$971,405▲ $124,562
Cash and Non-Interest-Bearing Accounts$93,357$56,352▼ $37,005
Total Assets$940,200$1,027,757▲ $87,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$940,200$1,027,757▲ $87,557
Total Net Assets Fund Balance$940,200$1,027,757▲ $87,557
Total Liabilities and Net Assets / Fund Balance$940,200$1,027,757▲ $87,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$846,843$35,150▲ $93,874-$971,405
2015$855,165-▼ $4,172-$846,843
2014$883,443-▲ $2,304$26,210$855,165
2013$747,733-▲ $136,197-$883,443
2012$660,555-▲ $87,178-$747,733
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan FreedPresident
Bob GroveDirector
Cam CoppessDirector
Carol GrantDirector
Doug PfeilDirector
Drew EngebrechtDirector
Elizabeth BaustianDirector
Jean FajenDirector
Jeff ThomasDirector
Jon PinkDirector
Justine MortonDirector
Kathleen Till-stangeDirector
Kevin TrevillyanDirector
Mary Kay NewtonDirector
Michelle MahoneyDirector
Sally BeisserDirector
Danielle StullPast Preside
Katie GettingSecretary
Ashley SlyTreasurer
Dan WernerVice Presien
Revenue and Support

Revenue Composition

Contributions and Grants
$31,992
Program Service Revenue
$0
Investment Income
$66,238
Other Revenue
$6,116
All Other Contributions
$10,125
Change in Net Assets
$59,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,908
Other Expenses$8,517
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,908--$35,908
Fees for Service Investment Mgmnt Fees-$4,462-$4,462
Information Technology-$815-$815
Office Expenses-$691-$691
Other Expenses$591--$591
Insurance-$590-$590
Total Functional Expenses$37,867$6,558$0$44,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Des Moines Public LibraryWest Des Moines, IA8Support$35,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,251
Fundraising Direct Expenses$572
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
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, Part VI

“At june 30, 2017 the organization had no conflict of interest policy however, as of the filing of this return, the board of directors is working on putting one in place.”

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

“A copy of the form 990 was provided to the organization's governing board to review and make comments before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“The public is able to view the governing documents and financial statements upon request. The conflict of interest policy will be made available to the public when it is completed. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.”

Filing and Contact Details

Filer

Filer Name
West Des Moines Library Friends
EIN
42-1382428
Phone
5152238587
Address
4000 MILLS CIVIC PKWY, WEST DES MOINES, IA 50265
Doing Business As
West Des Moines Library Friends

Signing Officer

Name
Susan Freed
Title
President
Phone
5152238587
Signed
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Freed
Formed
1991
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Kathleen S New CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grant of 5,310 to the west des moines public library to construct a "walking story book" on the outside trail surrounding the libarary. Donation of 2,795 to the west des moines library for summer reading program for library patrons. 2,803 donation to the west des moines library to provide stem kits for the children.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds held to support projects identified by board.”

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IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016867
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT TO THE WEST DES MOINES LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0940200
IRS990/NetAssetsOrFundBalancesEOYAmt01027757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05679
IRS990/NetIncomeOrLossGrp/ExclusionAmt0437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0437
IRS990/NetUnrlzdGainsLossesInvstAmt027636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OfficeExpensesGrp/TotalAmt0691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01368
IRS990/OtherExpensesGrp/ProgramServicesAmt1591
IRS990/OtherExpensesGrp/TotalAmt01368
IRS990/OtherExpensesGrp/TotalAmt1591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN FREED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO THE WEST DES MOINES LIBRARY FOR SUMMER READING PROGRAM FOR LIBRARY PATRONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO THE WEST DES MOINES LIBRARY TO FUND HALF THE EXPENSE OF A VAN TO TRANSPORT LIBRARY MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT OF 5,310 TO THE WEST DES MOINES PUBLIC LIBRARY TO CONSTRUCT A "WALKING STORY BOOK" ON THE OUTSIDE TRAIL SURROUNDING THE LIBARARY. DONATION OF 2,795 TO THE WEST DES MOINES LIBRARY FOR SUMMER READING PROGRAM FOR LIBRARY PATRONS. 2,803 DONATION TO THE WEST DES MOINES LIBRARY TO PROVIDE STEM KITS FOR THE CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012867
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023670
IRS990/PYInvestmentIncomeAmt013039
IRS990/PYOtherExpensesAmt08778
IRS990/PYOtherRevenueAmt09066
IRS990/PYRevenuesLessExpensesAmt021419
IRS990/PYTotalExpensesAmt032448
IRS990/PYTotalRevenueAmt053867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059921
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt016,563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, SECTION B, LINE 10 - GROSS RECEIPTS FROM FUNDRAISING ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48810
IRS990ScheduleA/PublicSupportPY170Pct00.56110
IRS990ScheduleA/PublicSupportTotal170Amt0169224
IRS990ScheduleA/SubstantialContributorsTotAmt01066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170290
IRS990ScheduleA/TotalSupportAmt0346723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0250
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04462
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0846843
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0971405
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt093874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0855165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0846843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0883443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0855165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0747733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0883443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0660555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0747733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087178
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS HELD TO SUPPORT PROJECTS IDENTIFIED BY BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035908
IRS990ScheduleI/RecipientTable/IRCSectionDesc08
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST DES MOINES PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0426005359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04000 MILLS CIVIC PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT OF 5,310 TO THE WEST DES MOINES PUBLIC LIBRARY TO CONSTRUCT A "WALKING STORY BOOK" ON THE OUTSIDE TRAIL SURROUNDING THE LIBARARY. DONATION OF 2,795 TO THE WEST DES MOINES LIBRARY FOR SUMMER READING PROGRAM FOR LIBRARY PATRONS. 2,803 DONATION TO THE WEST DES MOINES LIBRARY TO PROVIDE STEM KITS FOR THE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT JUNE 30, 2017 THE ORGANIZATION HAD NO CONFLICT OF INTEREST POLICY HOWEVER, AS OF THE FILING OF THIS RETURN, THE BOARD OF DIRECTORS IS WORKING ON PUTTING ONE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD TO REVIEW AND MAKE COMMENTS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC IS ABLE TO VIEW THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. THE CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE TO THE PUBLIC WHEN IT IS COMPLETED. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,757
Liabilities
$0
Net assets
$1,027,757
Revenue
$104,346
Expenses
$44,425
Net income
$59,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.13$0.05$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.09$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.44$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.06$0.04$0.02