Civic Intelligence

Waverly Public Library Foundation

990EZ • Fiscal year 2012 • EIN 42-1493101

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
1500 W Bremer Ave50677
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 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

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,234

Up $1,478 (+8.8%) from 2011

Net Assets

Up

$18,234

Up $1,478 (+8.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$1,263

Down $2,705 (-68%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $16,756Net Assets 2011: $16,7562011Assets 2012: $18,234Net Assets 2012: $18,2342012Assets 2013: $18,540Net Assets 2013: $18,5402013Assets 2014: $20,406Liabilities 2014: $02014Assets 2015: $21,319Liabilities 2015: $02015Assets 2016: $21,975Liabilities 2016: $02016Assets 2017: $24,113Liabilities 2017: $02017Assets 2018: $24,461Liabilities 2018: $02018Assets 2019: $29,268Liabilities 2019: $02019Assets 2020: $41,032Liabilities 2020: $02020Assets 2021: $48,794Net Assets 2021: $48,7942021Assets 2022: $193,265Liabilities 2022: $0Net Assets 2022: $193,2652022Assets 2023: $385,687Liabilities 2023: $0Net Assets 2023: $385,6872023Assets 2024: $79,207Liabilities 2024: $0Net Assets 2024: $79,2072024

Highlighted filing

2012

Assets$18,234
Liabilities-
Net Assets$18,234
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $3,968Expenses 2011: $4,049Net Income 2011: -$812011Revenue 2012: $1,2632012Revenue 2013: $1,818Expenses 2013: $1,512Net Income 2013: $3062013Revenue 2014: $1,866Expenses 2014: $0Net Income 2014: $1,8662014Revenue 2015: $913Expenses 2015: $0Net Income 2015: $9132015Revenue 2016: $17,131Expenses 2016: $16,476Net Income 2016: $6552016Revenue 2017: $2,186Expenses 2017: $48Net Income 2017: $2,1382017Revenue 2018: $349Expenses 2018: $0Net Income 2018: $3492018Revenue 2019: $4,807Expenses 2019: $0Net Income 2019: $4,8072019Revenue 2020: $15,152Expenses 2020: $3,388Net Income 2020: $11,7642020Revenue 2021: $13,627Expenses 2021: $5,865Net Income 2021: $7,7622021Revenue 2022: $205,755Expenses 2022: $12,490Net Income 2022: $193,2652022Revenue 2023: $809,467Expenses 2023: $760,108Net Income 2023: $49,3592023Revenue 2024: $459,507Expenses 2024: $782,494Net Income 2024: -$322,9872024

Highlighted filing

2012

Revenue$1,263
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support the Waverly Iowa Public Library

Filing and Contact Details

Filer

EIN
42-1493101
Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016756
IRS990EZ/CashSavingsAndInvestments/EOY018234
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01263
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01263
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0263
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016756
IRS990EZ/NetAssetsOrFundBalancesBOY016756
IRS990EZ/NetAssetsOrFundBalances/EOY018234
IRS990EZ/NetAssetsOrFundBalancesEOY018234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEANNA MCCUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANA BLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH MEYER-REYERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0215
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Waverly Public Library Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MICROFILMING COUNTY HISTORIC NEWSPAPERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101500 W BREMER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAVERLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050677
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH MEYER-REYERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03193521223
IRS990EZ/TotalAssets/BOY016756
IRS990EZ/TotalAssets/EOY018234
IRS990EZ/TotalRevenue01263
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//city.waverlyia.com/wplfoundation.asp
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0426005346
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WAVERLY PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421493101
ReturnHeader/Filer/Name/BusinessNameLine10WAVERLY PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0WAVE
ReturnHeader/Filer/Phone03193521223
ReturnHeader/Filer/USAddress/AddressLine101500 W BREMER AVE
ReturnHeader/Filer/USAddress/City0WAVERLY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050677
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0SARAH MEYER-REYERSON
ReturnHeader/Officer/Title0SECRETARYTREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leslie Collins Gritters and Werger PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 First Avenue NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waverly
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050677
ReturnHeader/Preparer/Name0Keith Collins
ReturnHeader/Preparer/Phone03193521637
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T05:21:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,234
Liabilities
-
Net assets
$18,234
Revenue
$1,263
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$4.60$7.82$3.23
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$8.09$7.60$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.06$0.12$1.93
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.14$0.06$0.08
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.15$0.03$0.12
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.05$0.00$0.05
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.02$0.00$0.02
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.17$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.04$0.04$0.00