Civic Intelligence

Laurens Public Library Foundation Inc.

990EZ • Fiscal year 2022 • EIN 42-1396828

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

273 N 3rd StLaurens, IA 50554

(712) 841-4612

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$93,804

Up $4,071 (+4.5%) from 2021

Net Assets

$93,804

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$10,940

Up $1,814 (+20%) from 2021

Expenses

Down

$6,869

Down $10,721 (-61%) from 2021

Net Income

Up

$4,071

Up $12,535 (+148%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $82,584Liabilities 2011: $02011Assets 2012: $83,187Liabilities 2012: $02012Assets 2013: $82,856Liabilities 2013: $02013Assets 2014: $84,916Liabilities 2014: $02014Assets 2015: $84,099Liabilities 2015: $02015Assets 2016: $85,538Liabilities 2016: $02016Assets 2017: $89,714Liabilities 2017: $02017Assets 2018: $89,715Liabilities 2018: $02018Assets 2019: $96,801Liabilities 2019: $02019Assets 2020: $98,197Liabilities 2020: $02020Assets 2021: $89,733Liabilities 2021: $02021Assets 2022: $93,804Liabilities 2022: $0Net Assets 2022: $93,8042022Assets 2023: $96,470Liabilities 2023: $0Net Assets 2023: $96,4702023Assets 2024: $101,994Net Assets 2024: $101,9942024Assets 2025: $100,316Net Assets 2025: $100,3162025

Highlighted filing

2022

Assets$93,804
Liabilities$0
Net Assets$93,804

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $9,426Expenses 2011: $10,876Net Income 2011: -$1,4502011Revenue 2012: $7,134Expenses 2012: $6,531Net Income 2012: $6032012Revenue 2013: $5,984Expenses 2013: $6,038Net Income 2013: -$542013Revenue 2014: $6,385Expenses 2014: $4,325Net Income 2014: $2,0602014Revenue 2015: $7,986Expenses 2015: $8,803Net Income 2015: -$8172015Revenue 2016: $6,891Expenses 2016: $5,453Net Income 2016: $1,4382016Revenue 2017: $7,714Expenses 2017: $3,538Net Income 2017: $4,1762017Revenue 2018: $32,831Expenses 2018: $30,780Net Income 2018: $2,0512018Revenue 2019: $15,587Expenses 2019: $10,552Net Income 2019: $5,0352019Revenue 2020: $12,307Expenses 2020: $11,008Net Income 2020: $1,2992020Revenue 2021: $9,126Expenses 2021: $17,590Net Income 2021: -$8,4642021Revenue 2022: $10,940Expenses 2022: $6,869Net Income 2022: $4,0712022Revenue 2023: $9,055Expenses 2023: $6,389Net Income 2023: $2,6662023Revenue 2024: $10,164Expenses 2024: $4,640Net Income 2024: $5,5242024Revenue 2025: $18,506Expenses 2025: $20,184Net Income 2025: -$1,6782025

Highlighted filing

2022

Revenue$10,940
Expenses$6,869
Net Income$4,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$11,699
Mission and Program Overview

Mission

To support the operations of the Laurens Public Library

Program Services

DescriptionGrantsExpenses
Books and memorials-$3,674
Projects - staff room reconfigure-$1,777
Programs-$1,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen HersomPresident-$0--
Julie WurrVice President-$0--
Patrcia BougheyTreasurer-$0--
Connie DallenbachSecretary-$0--
Dorothy LambertiBoard Member-$0--
Dwight Van GenderenBoard Member-$0--
Eric PriceBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Laurens Public Library Foundation
EIN
42-1396828
Phone
7128414612
Address
273 N 3rd St, Laurens, IA 50554

Signing Officer

Name
Patrcia Boughey
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Conrad & Lemmenes
Address
130 S Third St, Laurens, IA 50554
Preparer
Neven J Conrad
Phone
7128414523
Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laures
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt093804
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Connie Dallenbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dorothy Lamberti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dwight Van Genderen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eric Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the operations of the Laurens Public Library
IRS990EZ/PrintingPublicationsPostageAmt03536
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Books and memorials
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0759
IRS990EZ/SpecialEventsNetIncomeLossAmt03862
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt06869
IRS990EZ/TotalRevenueAmt010940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426004486
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06869
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt06869
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/Filer/EIN0421396828
ReturnHeader/Filer/PhoneNum07128414612
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ReturnHeader/Filer/USAddress/CityNm0Laurens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T12:38:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrcia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boughey
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.19$0.20$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.10$0.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.11$0.07$0.04
2021Summary only. Only limited summary data is available for this year.$0.90$0.00$0.09$0.18$0.08
2020Summary only. Only limited summary data is available for this year.$0.98$0.00$0.12$0.11$0.01
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.16$0.11$0.05
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$0.33$0.31$0.02
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.08$0.04$0.04
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.07$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.08$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.07$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.09$0.11$0.01