Civic Intelligence

Waukee Public Library Friends Foundation

990EZ • Fiscal year 2011 • EIN 42-1403408

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

Organization Profilewplff.org
950 Warrior Lane50263
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,247

Up $6,193 (+5.4%) from 2010

Net Assets

$120,247

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$14,505

Up $3,523 (+32%) from 2010

Expenses

Down

$8,312

Down $3,122 (-27%) from 2010

Net Income

Up

$6,193

Up $6,645 (+1470%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $114,054Liabilities 2010: $02010Assets 2011: $120,247Net Assets 2011: $120,2472011Assets 2012: $122,262Liabilities 2012: $0Net Assets 2012: $122,2622012Assets 2013: $124,782Net Assets 2013: $124,7822013Assets 2014: $129,532Net Assets 2014: $129,5322014Assets 2020: $349,639Liabilities 2020: $0Net Assets 2020: $349,6392020Assets 2021: $410,392Liabilities 2021: $0Net Assets 2021: $410,3922021Assets 2022: $381,869Liabilities 2022: $0Net Assets 2022: $381,8692022

Highlighted filing

2011

Assets$120,247
Liabilities-
Net Assets$120,247
Open 2011 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $10,982Expenses 2010: $11,434Net Income 2010: -$4522010Revenue 2011: $14,505Expenses 2011: $8,312Net Income 2011: $6,1932011Expenses 2012: $708,2432012Revenue 2013: $13,487Expenses 2013: $10,266Net Income 2013: $3,2212013Revenue 2014: $24,091Expenses 2014: $20,042Net Income 2014: $4,0492014Revenue 2020: $123,536Expenses 2020: $7,765Net Income 2020: $115,7712020Revenue 2021: $26,783Expenses 2021: $13,746Net Income 2021: $13,0372021Revenue 2022: $28,230Expenses 2022: $13,703Net Income 2022: $14,5272022

Highlighted filing

2011

Revenue$14,505
Expenses$8,312
Net Income$6,193
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Fund purchases of supplies, equipment, technology and books to be used by the Waukee public library.

Filing and Contact Details

Filer

EIN
42-1403408
Raw XML Appendix239 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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CompensationExplanation/Compensation/PersonName2KATHY DEAN
CompensationExplanation/Compensation/PersonName3DENNY DOLMAGE
CompensationExplanation/Compensation/PersonName4HELEN HOM
CompensationExplanation/Compensation/PersonName5MICHELLE HUTCHISON
CompensationExplanation/Compensation/PersonName6BECKY JOHNSON
CompensationExplanation/Compensation/PersonName7PAT NEMITZ
CompensationExplanation/Compensation/PersonName8SANDI STAMP
CompensationExplanation/Compensation/PersonName9DANA TONELLI
CompensationExplanation/Compensation/PersonName10TERRI TURNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode850263
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1050263
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARYANN MORI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNY DOLMAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HELEN HOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE HUTCHISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BECKY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAT NEMITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SANDI STAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DANA TONELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TERRI TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1LIBRARY DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FRIENDS' MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9FRIENDS' TRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10FRIENDS' PRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0106867
IRS990EZ/OtherAssetsTotal/EOY0111337
IRS990EZ/OtherExpensesTotal08062
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCEMENT AND IMPROVEMENT OF THE WAUKEE LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LIBRARY EXISTS FOR EDUCATIONAL AND LITERARY PURPOSES AND SERVES APPROXIMATELY 12,000 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07725
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050263
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE HUTCHISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05159879773
IRS990EZ/TotalAssets/BOY0114054
IRS990EZ/TotalAssets/EOY0120247
IRS990EZ/TotalExpenses08312
IRS990EZ/TotalProgramServiceExpenses07725
IRS990EZ/TotalRevenue014505
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0449
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01707
IRS990ScheduleA/AmtsFromSubstContributors/Total02156
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018991
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041685
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01916
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02604
IRS990ScheduleA/GrossInvestmentIncome509/Total010152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06707
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02075
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02604
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IRS990ScheduleA/InvestmentIncomePercentage00.11000
IRS990ScheduleA/PriorYearSupportPercentage00.83880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86760
IRS990ScheduleA/PublicSupportTotal509080625
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01707
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022484
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08248
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028302
IRS990ScheduleA/TotalSupportTotal/Total092933
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADMIN FEES 570 BANK FEES 3 INSURANCE 632 LIBRARY EQUIPMENT & BOOKS 1,860 LICENSES & PERMITS 295 MISCELLANEOUS 345 POSTAGE 35 PROGRAM EXPENSES 4,322 TOTAL 8,062
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENTS 106,867 111,337 TOTAL 106,867 111,337
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421403408
ReturnHeader/Filer/Name/BusinessNameLine10WAUKEE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0WAUK
ReturnHeader/Filer/Phone05159871280
ReturnHeader/Filer/USAddress/AddressLine10950 WARRIOR LANE
ReturnHeader/Filer/USAddress/City0WAUKEE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050263
ReturnHeader/Officer/DateSigned02012-06-21
ReturnHeader/Officer/Name0JOHN WEMER
ReturnHeader/Officer/Phone05159871280
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHORT & COMPANY CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 NE DARTMOOR DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0502639665
ReturnHeader/Preparer/Name0RONALD A STALLMAN CPA
ReturnHeader/Preparer/Phone05159878916
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T16:15:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,247
Liabilities
-
Net assets
$120,247
Revenue
$14,505
Expenses
$8,312
Net income
$6,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.28$0.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.27$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.24$0.08$1.16
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.24$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$7.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.15$0.08$0.06
2010Summary only. Only limited summary data is available for this year.$1.14$0.00$0.11$0.11$0.00