Civic Intelligence

Waukee Public Library Friends Foundation

990EZ • Fiscal year 2013 • EIN 42-1403408

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
950 Warrior Lane50263

(515) 987-1280

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,782

Up $2,520 (+2.1%) from 2012

Net Assets

Up

$124,782

Up $2,520 (+2.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$13,487

No earlier filing loaded for comparison.

Expenses

Down

$10,266

Down $697,977 (-99%) from 2012

Net Income

$3,221

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

2013

Assets$124,782
Liabilities-
Net Assets$124,782
Open 2013 Filing

Operations Trend

Revenue Growth41st 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

2013

Revenue$13,487
Expenses$10,266
Net Income$3,221
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$13,487
Mission and Program Overview

Mission

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

Enhancement and improvement of the waukee library.

Program Services

DescriptionGrantsExpenses
THE LIBRARY EXISTS FOR EDUCATIONAL AND LITERARY PURPOSES SERVING APPROXIMATELY 14,500 PEOPLE.-$8,779
THE LIBRARY EXISTS FOR EDUCATIONAL AND LITERARY PURPOSES SERVING APPROXIMATELY 14,500 PEOPLE.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT DAWSONDirector-$0--
HELEN HOMDirector-$0--
PAT NEMITZPresident-$0--
TERRI TURNERDirector-$0--
JAKE SPEARLibrary Dire-$0--
JOHN WEMERTreasurer-$0--
SUE ELLEN KENNEDYSecretary-$0--
BRIAN HUGHESDirector-$0--
Filing and Contact Details

Filer

EIN
42-1403408
Phone
5159871280

Signing Officer

Name
John Wemer
Title
Treasurer
Phone
5159871280
Signed
2014-05-01

Preparer

Preparer
Ronald a Stallman CPA
Phone
5159878916
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 31 insurance 632 library equipment & books 5,387 postage 53 program expenses 3,049 admin investment fees 664 total 9,816”

Form 990-ez, Part II, Line 24

“Investments 111,337 111,337 total 111,337 111,337”

Form 990-ez, Part III, Line 31

“The library exists for educational and literary purposes serving approximately 14,500 people.”

Raw XML Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAT DAWSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1HELEN HOM
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAT NEMITZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3TERRI TURNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAKE SPEAR
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN WEMER
CompensationExplanation/CompensationExplanationGrp/PersonNm6SUE ELLEN KENNEDY
CompensationExplanation/CompensationExplanationGrp/PersonNm7BRIAN HUGHES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN WEMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05153604384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10250 LINDEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122262
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IRS990EZ/FundraisingGrossIncomeAmt08566
IRS990EZ/GrossReceiptsAmt013487
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125483
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN HOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT NEMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAKE SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE ELLEN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIBRARY DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0111337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111337
IRS990EZ/OtherExpensesTotalAmt09816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCEMENT AND IMPROVEMENT OF THE WAUKEE LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIBRARY EXISTS FOR EDUCATIONAL AND LITERARY PURPOSES SERVING APPROXIMATELY 14,500 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE LIBRARY EXISTS FOR EDUCATIONAL AND LITERARY PURPOSES SERVING APPROXIMATELY 14,500 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08566
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010266
IRS990EZ/TotalProgramServiceExpensesAmt08779
IRS990EZ/TotalRevenueAmt013487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0706090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0729541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07382
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt0772580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0710258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022484
IRS990ScheduleA/Total509Grp/TotalAmt0772580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0710643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 31 INSURANCE 632 LIBRARY EQUIPMENT & BOOKS 5,387 POSTAGE 53 PROGRAM EXPENSES 3,049 ADMIN INVESTMENT FEES 664 TOTAL 9,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENTS 111,337 111,337 TOTAL 111,337 111,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY EXISTS FOR EDUCATIONAL AND LITERARY PURPOSES SERVING APPROXIMATELY 14,500 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05159871280
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAUKEE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAUK
ReturnHeader/Filer/EIN0421403408
ReturnHeader/Filer/PhoneNum05159871280
ReturnHeader/Filer/USAddress/AddressLine10950 WARRIOR LANE
ReturnHeader/Filer/USAddress/City0WAUKEE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHORT & COMPANY CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 NE DARTMOOR DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0502639665
ReturnHeader/PreparerPersonGrp/PhoneNum05159878916
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A STALLMAN CPA
ReturnHeader/ReturnTs02014-05-13T15:15:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,782
Liabilities
-
Net assets
$124,782
Revenue
$13,487
Expenses
$10,266
Net income
$3,221
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