Civic Intelligence

West Des Moines Library Friends Foundation

990 • Fiscal year 2018 • EIN 42-1382428

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,103,669

Up $75,912 (+7.4%) from 2017

Net Assets

Up

$1,103,669

Up $75,912 (+7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Down

$65,926

Down $38,420 (-37%) from 2017

Expenses

Down

$28,720

Down $15,705 (-35%) from 2017

Net Income

Down

$37,206

Down $22,715 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$1,103,669
Liabilities$0
Net Assets$1,103,669
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$65,926
Expenses$28,720
Net Income$37,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2018
Return Version
2017v2.3
Gross Receipts
$68,254
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$971,405$987,230▲ $15,825
Cash and Non-Interest-Bearing Accounts$56,352$116,439▲ $60,087
Total Assets$1,027,757$1,103,669▲ $75,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,757$1,103,669▲ $75,912
Total Net Assets Fund Balance$1,027,757$1,103,669▲ $75,912
Total Liabilities and Net Assets / Fund Balance$1,027,757$1,103,669▲ $75,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$971,405$350▲ $63,972$43,492$987,230
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan WernerPresident
Carol GrantDirector
Danielle StullDirector
Don RyckmanDirector
Doug PfeilDirector
Drew EngebrechtDirector
Elizabeth BaustianDirector
Jean FajenDirector
Jim HarringtonDirector
Justine MortonDirector
Kate AmdorDirector
Kathleen Till-stangeDirector
Katie BlissDirector
Kevin TrevillyanDirector
Mary Kay NewtonDirector
Michele SchatzbergDirector
Michelle MahoneyDirector
Sally BeisserDirector
Stacy ConradtDirector
Susan FreedPast Preside
Jeff ThomasSecretary
Ashley SlyTreasurer
Katie GettingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,975
Program Service Revenue
$0
Investment Income
$25,266
Other Revenue
$5,685
All Other Contributions
$1,719
Change in Net Assets
$37,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,081
Other Expenses$11,639
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,081--$17,081
Fees for Service Investment Mgmnt Fees-$5,004-$5,004
Fees for Services Accounting-$2,022-$2,022
Other Expenses$895--$895
Office Expenses-$738-$738
Insurance-$605-$605
Information Technology-$40-$40
Total Functional Expenses$20,311$8,409$0$28,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Des Moines Public LibraryWest Des Moines, IA8Support$17,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,637
Fundraising Direct Expenses$2,132
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
Annual disclosure for covered persons
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
Yes
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

“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 12C

“Annually a copy of the conflicts of interest policy is given to all board members who review and disclose of any potential conflicts of interest.”

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
Dan Werner
Title
President
Phone
5152238587
Signed
2018-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Werner
Formed
1991
Legal Domicile
Ia
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

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

“General west des moines library support for all activities.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds held to support projects identified by board.”

Raw XML AppendixShowing 400 of 535 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT FOR THE WEST DES MOINES PUBLIC LIBRARY.
IRS990/AllOtherContributionsAmt01719
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY SLY
IRS990/BooksInCareOfDetail/PhoneNum05152238587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 MILLS CIVIC PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050265
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056352
IRS990/CashNonInterestBearingGrp/EOYAmt0116439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0196
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034975
IRS990/CYGrantsAndSimilarPaidAmt017081
IRS990/CYInvestmentIncomeAmt025266
IRS990/CYOtherExpensesAmt011639
IRS990/CYOtherRevenueAmt05685
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037206
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065926
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANT TO THE WEST DES MOINES LIBRARY FOR THE SUMMER READING PROGRAM FOR LIBRARY PATRONS AND OTHER LIBRARY EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WEST DES MOINES LIBRARY FRIENDS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02022
IRS990/FeesForServicesAccountingGrp/TotalAmt02022
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05004
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05004
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE GETTING
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY SLY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN FREED
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE STULL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTINE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN TILL-STANGE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN TREVILLYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG PFEIL
IRS990/Form990PartVIISectionAGrp/PersonNm11DREW ENGEBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY BEISSER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN FAJEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH BAUSTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY KAY NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm17KATE AMDOR
IRS990/Form990PartVIISectionAGrp/PersonNm18KATIE BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm19STACY CONRADT
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm21DON RYCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELE SCHATZBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02132
IRS990/FundraisingGrossIncomeAmt07637
IRS990/GainOrLossGrp/SecuritiesAmt02124
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017081
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017081
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02124
IRS990/GrossReceiptsAmt068254
IRS990/GrossSalesOfInventoryAmt0376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040
IRS990/InformationTechnologyGrp/TotalAmt040
IRS990/InsuranceGrp/ManagementAndGeneralAmt0605
IRS990/InsuranceGrp/TotalAmt0605
IRS990/InvestmentIncomeGrp/ExclusionAmt023142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023142
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0971405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0987230
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033256
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT TO THE WEST DES MOINES LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01027757
IRS990/NetAssetsOrFundBalancesEOYAmt01103669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05505
IRS990/NetIncomeOrLossGrp/ExclusionAmt0180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0180
IRS990/NetUnrlzdGainsLossesInvstAmt038706
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OfficeExpensesGrp/TotalAmt0738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DONOR BOARD
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01285
IRS990/OtherExpensesGrp/ProgramServicesAmt11050
IRS990/OtherExpensesGrp/ProgramServicesAmt2895
IRS990/OtherExpensesGrp/TotalAmt01285
IRS990/OtherExpensesGrp/TotalAmt11050
IRS990/OtherExpensesGrp/TotalAmt2895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN WERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO THE WEST DES MOINES PUBLIC LIBRARY TO FUND A HOMEBOUND PROGRAM, WHICH SUPPLIES BOOKS, DVDS, AND OTHER MATERIALS TO NURSING HOME FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03500
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO THE WEST DES MOINES LIBRARY TO FUND THE PURCHASE OF A VEHICLE WRAP FOR THE PROMOTION OF THE LIBRARY. THE VAN IS USED TO TRANSPORT LIBRARY MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01581
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01581
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL WEST DES MOINES LIBRARY SUPPORT FOR ALL ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035908
IRS990/PYInvestmentIncomeAmt066238
IRS990/PYOtherExpensesAmt08517
IRS990/PYOtherRevenueAmt06116
IRS990/PYRevenuesLessExpensesAmt059921
IRS990/PYTotalExpensesAmt044425
IRS990/PYTotalRevenueAmt0104346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,576
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/CurrentTaxYearAmt034975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45920
IRS990ScheduleA/PublicSupportPY170Pct00.48810
IRS990ScheduleA/PublicSupportTotal170Amt0163182
IRS990ScheduleA/SubstantialContributorsTotAmt06393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169575
IRS990ScheduleA/TotalSupportAmt0355366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05004
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0971405
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0987230
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt063972
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt043492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0846843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0971405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0855165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0846843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0883443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0855165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0747733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0883443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,669
Liabilities
$0
Net assets
$1,103,669
Revenue
$65,926
Expenses
$28,720
Net income
$37,206
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