Civic Intelligence

Waukee Public Library Friends Foundation

990 • Fiscal year 2012 • EIN 42-1403408

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization Profilewplff.org
950 Warrior Lane50263
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$122,262

Up $2,015 (+1.7%) from 2011

Net Assets

Up

$122,262

Up $2,015 (+1.7%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$708,243

Up $699,931 (+8421%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2012

Assets$122,262
Liabilities$0
Net Assets$122,262
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$708,243
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$710,258
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 Appendix353 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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IRS990/Form990PartVIISectionA/Title9FRIENDS' TRE
IRS990/Form990PartVIISectionA/Title10FRIENDS' PRE
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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421403408
ReturnHeader/Filer/Name/BusinessNameLine10WAUKEE PUBLIC LIBRARY FOUNDATION
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ReturnHeader/Filer/Phone05159871280
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ReturnHeader/Officer/Name0JOHN WEMER
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-26
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T13:06:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,262
Liabilities
$0
Net assets
$122,262
Revenue
-
Expenses
$708,243
Net income
-
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