Civic Intelligence

Maquoketa Library Corporation

EIN 42-1415408 • 501(c)3 • Maquoketa, IA

Profile

Help fund and promote public libary library materials are purchased to enhance librarys resources and better serve the public with their needs.

126 South 2nd StreetMaquoketa, IA 52060

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,071,616

Up $23,215 (+1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,071,616

Up $23,215 (+1.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$196,476

Up $24,093 (+14%) from 2023

Expenses

Up

$168,859

Up $20,166 (+14%) from 2023

Net Income

Up

$27,617

Up $3,927 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,100,543Liabilities 2011: $0Net Assets 2011: $2,100,5432011Assets 2012: $2,120,257Liabilities 2012: $0Net Assets 2012: $2,120,2572012Assets 2013: $2,240,548Liabilities 2013: $0Net Assets 2013: $2,240,5482013Assets 2014: $2,387,072Liabilities 2014: $0Net Assets 2014: $2,387,0722014Assets 2015: $2,297,942Liabilities 2015: $0Net Assets 2015: $2,297,9422015Assets 2016: $2,376,166Liabilities 2016: $0Net Assets 2016: $2,376,1662016Assets 2017: $2,238,306Liabilities 2017: $0Net Assets 2017: $2,238,3062017Assets 2018: $2,177,998Liabilities 2018: $0Net Assets 2018: $2,177,9982018Assets 2019: $2,336,346Liabilities 2019: $0Net Assets 2019: $2,336,3462019Assets 2020: $2,273,929Liabilities 2020: $0Net Assets 2020: $2,273,9292020Assets 2021: $2,567,329Liabilities 2021: $0Net Assets 2021: $2,567,3292021Assets 2022: $2,024,711Liabilities 2022: $0Net Assets 2022: $2,024,7112022Assets 2023: $2,048,401Liabilities 2023: $0Net Assets 2023: $2,048,4012023Assets 2025: $2,071,616Liabilities 2025: $0Net Assets 2025: $2,071,6162025

Highlighted filing

2025

Assets$2,071,616
Liabilities$0
Net Assets$2,071,616
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0MRevenue 2011: $260,709Expenses 2011: $106,423Net Income 2011: $154,2862011Revenue 2012: $103,334Expenses 2012: $83,620Net Income 2012: $19,7142012Revenue 2013: $217,869Expenses 2013: $97,578Net Income 2013: $120,2912013Revenue 2014: $254,957Expenses 2014: $108,433Net Income 2014: $146,5242014Revenue 2015: $18,928Expenses 2015: $108,058Net Income 2015: -$89,1302015Revenue 2016: $247,880Expenses 2016: $169,656Net Income 2016: $78,2242016Revenue 2017: $155,115Expenses 2017: $292,975Net Income 2017: -$137,8602017Revenue 2018: $107,714Expenses 2018: $168,022Net Income 2018: -$60,3082018Revenue 2019: $314,893Expenses 2019: $156,545Net Income 2019: $158,3482019Revenue 2020: $94,616Expenses 2020: $157,033Net Income 2020: -$62,4172020Revenue 2021: $449,610Expenses 2021: $156,210Net Income 2021: $293,4002021Revenue 2022: -$199,263Expenses 2022: $343,355Net Income 2022: -$542,6182022Revenue 2023: $172,383Expenses 2023: $148,693Net Income 2023: $23,6902023Revenue 2025: $196,476Expenses 2025: $168,859Net Income 2025: $27,6172025

Highlighted filing

2025

Revenue$196,476
Expenses$168,859
Net Income$27,617
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,071,616
Liabilities
$0
Net assets
$2,071,616
Revenue
$196,476
Expenses
$168,859
Net income
$27,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.20$0.17$0.03
2023Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.17$0.15$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.20$0.34$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.45$0.16$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.09$0.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.31$0.16$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.11$0.17$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.16$0.29$0.14
2016Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.25$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.02$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.25$0.11$0.15
2013Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.22$0.10$0.12
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.10$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.26$0.11$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$596,067
Mission and Program Overview

Mission

Help fund and promote public libary library materials are purchased to enhance librarys resources and better serve the public with their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,025,586$2,055,731▲ $30,145
Land, Buildings, and Equipment, Net$18,413$15,885▼ $2,528
Total Assets$2,043,999$2,071,616▲ $27,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,043,999$2,071,616▲ $27,617
Total Net Assets Fund Balance$2,043,999$2,071,616▲ $27,617
Total Liabilities and Net Assets / Fund Balance$2,043,999$2,071,616▲ $27,617

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,885$10,515$26,400
Land$0--
Other Securities$874,858--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Elizabeth WrightVice-president
Katie PaulsLibrarian/director
Jim EnglandCo Rep
Cindy HepkerCo-treasurer
Judy LyonCo-treasurer
Kendra BeckCo-treasurer
Lori MccaulleyCo-treasurer
Lynn BopesCo-treasurer
Mary Pat BurnsCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,085
Program Service Revenue
$0
Investment Income
$194,391
Other Revenue
$0
All Other Contributions
$2,085
Change in Net Assets
$27,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$15,274$0$0$15,274
Other Expenses$10,210$0$0$10,210
Depreciation Depletion$2,528$0$0$2,528
Information Technology$775$0$0$775
Total Functional Expenses$168,859$0$0$168,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maquoketa Library Corporation
EIN
42-1415408
Phone
5636523874
Address
126 SOUTH 2ND STREET, MAQUOKETA, IA 52060
Doing Business As
Katie Pauls

Signing Officer

Name
Katie Pauls
Title
Librarian
Phone
5636523874
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Pauls
Formed
1985
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Farrell Tax & Accounting
Address
109 N MAIN ST, MAQUOKETA, IA 52060
Preparer
James Farrell
Phone
5636526312
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to board before filing”

Pt VI, Line 12C

“There are less than 10 transactions per year so monitoring is easy.”

Pt VI, Line 19

“All financial statements and tax returns are available thru the librarian.”

Raw XML Appendix374 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196476
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENDOWMENT FUNDS WERE CREATED FROM MANY UNUSUAL PUBLIC DONATIONS BY WAY OF INHERITANCE. THESE FUNDS HAVE EARNED SIGNIFICANT INVESTMENT INCOME WHICH IS ALL DESIGNATED FOR THE PUBLIC LIBRARY. WE ONLY DO A FUNDRAISER EVERY FEW YEARS. THE COMMUNITY BENEFITS FROM FREE LIBRARY SERVICES. NO DUES CHARGED TO THE COMMUNITY FOR LIBRARY. WE HAVE A BEAUTIFUL LIBRARY BECAUSE MANY PATRONS LEAVE MONEY FROM THEIR ESTATES TO THE LIBRARY. WE SIMPLY HOLD THOSE FUNDS UNTIL IT IS DISPERSED TO THE ACTUAL LIBRARY OPERATIONS. WE ARE A SUB UNIT FOR THE CITY OF MAQUOKETA. WE PAY THE LIBRARY OPERATING FUNDS TO THE CITY OF MAQUOKETA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289232
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.22750
IRS990ScheduleA/PublicSupportTotal170Amt039521
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039521
IRS990ScheduleA/TotalSupportAmt0328753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02572
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11178301
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2874858
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MSB-MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RBC ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MSB-STOCKS/BONDS/MUTUAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015885
IRS990ScheduleD/TotalBookValueSecuritiesAmt02055731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE LESS THAN 10 TRANSACTIONS PER YEAR SO MONITORING IS EASY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE THRU THE LIBRARIAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02043999
IRS990/TotalAssetsEOYAmt02071616
IRS990/TotalAssetsGrp/BOYAmt02043999
IRS990/TotalAssetsGrp/EOYAmt02071616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02085
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02043999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02071616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0194391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02043999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02071616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 W PLEASANT ST
IRS990/USAddress/CityNm0MAQUOKETA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE PAULS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARIAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05636523874
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAQUOKETA LIBRARY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MAQU
ReturnHeader/Filer/EIN0421415408
ReturnHeader/Filer/PhoneNum05636523874
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 SOUTH 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0MAQUOKETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421411322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARRELL TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAQUOKETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052060
ReturnHeader/PreparerPersonGrp/PhoneNum05636526312
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES FARRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-27T03:45:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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