Civic Intelligence

Waukee Public Library Friends Foundation

990EZ • Fiscal year 2014 • EIN 42-1403408

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileN/A
950 Warrior LaneWaukee, IA 50263

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,532

Up $4,750 (+3.8%) from 2013

Net Assets

Up

$129,532

Up $4,750 (+3.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$24,091

Up $10,604 (+79%) from 2013

Expenses

Up

$20,042

Up $9,776 (+95%) from 2013

Net Income

Up

$4,049

Up $828 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$129,532
Liabilities-
Net Assets$129,532
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$24,091
Expenses$20,042
Net Income$4,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$24,091
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.-$16,018
THE LIBRARY EXISTS FOR EDUCATIONAL AND LITERARY PURPOSES SERVING APPROXIMATELY 14,500 PEOPLE.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT DAWSONDirector-$0--
JOHN WEMERTreasurer-$0--
SUE ELLEN KENNEDYPresident-$0--
BRIAN HUGHESDirector-$0--
PATRICIA HOLDENDirector-$0--
DALE FINNEGANDirector-$0--
MARCUS JENSENSecretary-$0--
CHRISTINE LARSONLibrary Dire-$0--
Filing and Contact Details

Filer

Filer Name
Waukee Public Library Foundation
EIN
42-1403408
Phone
5159871280
Address
950 WARRIOR LANE, WAUKEE, IA 50263

Signing Officer

Name
John Wemer
Title
Treasurer
Phone
5159871280
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Short & Company CPA Plc
Address
225 NE DARTMOOR DR STE 100, WAUKEE, IA 50263-9665
Preparer
Ronald a Stallman CPA
Phone
5159878916
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 169 library equipment & books 11,938 postage 2,679 printing & reproduction 100 program expenses 3,960 admin investment fees 729 other expense 192 total 19,767”

Form 990-ez, Part II, Line 24

“Investments 112,038 113,535 total 112,038 113,535”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LIBRARY DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0112038
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113535
IRS990EZ/OtherExpensesTotalAmt019767
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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/ProgramServiceExpensesAmt016018
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03556
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06285
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 169 LIBRARY EQUIPMENT & BOOKS 11,938 POSTAGE 2,679 PRINTING & REPRODUCTION 100 PROGRAM EXPENSES 3,960 ADMIN INVESTMENT FEES 729 OTHER EXPENSE 192 TOTAL 19,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENTS 112,038 113,535 TOTAL 112,038 113,535
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05159871280
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUKEE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAUK
ReturnHeader/Filer/EIN0421403408
ReturnHeader/Filer/PhoneNum05159871280
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 WARRIOR LANE
ReturnHeader/Filer/USAddress/CityNm0WAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421410263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHORT & COMPANY CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 NE DARTMOOR DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502639665
ReturnHeader/PreparerPersonGrp/PhoneNum05159878916
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A STALLMAN CPA
ReturnHeader/ReturnTs02015-05-18T11:49:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,532
Liabilities
-
Net assets
$129,532
Revenue
$24,091
Expenses
$20,042
Net income
$4,049
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