Civic Intelligence

Oskaloosa Public Library Foundation

990EZ • Fiscal year 2017 • EIN 42-1513872

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileN/A
301 South Market StOskaloosa, IA 52577

(641) 673-0441

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$182,383

Up $12,818 (+7.6%) from 2016

Net Assets

Up

$182,383

Up $12,818 (+7.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$7,666

Up $3,217 (+72%) from 2016

Expenses

Down

$6,410

Down $1,908 (-23%) from 2016

Net Income

Up

$1,256

Up $5,125 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2012: $150,498Liabilities 2012: $02012Assets 2013: $167,710Net Assets 2013: $167,7102013Assets 2014: $172,448Net Assets 2014: $172,4482014Assets 2015: $167,662Net Assets 2015: $167,6622015Assets 2016: $169,565Net Assets 2016: $169,5652016Assets 2017: $182,383Net Assets 2017: $182,3832017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$182,383
Liabilities-
Net Assets$182,383
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $4,003Expenses 2012: $0Net Income 2012: $4,0032012Revenue 2013: $4,192Expenses 2013: $5,221Net Income 2013: -$1,0292013Revenue 2014: $6,544Expenses 2014: $5,371Net Income 2014: $1,1732014Revenue 2015: $4,607Expenses 2015: $3,970Net Income 2015: $6372015Revenue 2016: $4,449Expenses 2016: $8,318Net Income 2016: -$3,8692016Revenue 2017: $7,666Expenses 2017: $6,410Net Income 2017: $1,2562017Revenue 2018: -$4,294Expenses 2018: $178,089Net Income 2018: -$182,3832018

Highlighted filing

2017

Revenue$7,666
Expenses$6,410
Net Income$1,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$7,666
Mission and Program Overview

Mission

Manages and provides funds for programs, projects, and capital improvements that do not fit within the library's general operating budget.

Program Services

DescriptionGrantsExpenses
THE OSKALOOSA PUBLIC LIBRARY FOUNDATION SECURES RESOURCES IN ORDER TO ENHANCE AND ENRICH LIBRARY PROGRAMS, SERVICES, AND FACILITIES NOT NORMALLY MET BY PUBLIC FUNDING.$3,228$3,228
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA ANDERSONPresident/Tr-$0--
DEB ROHLOFFVice Preside-$0--
SHERRY VAVRASecretary-$0--
JANE IRELANDBoard Member-$0--
SALLY POSOVICHBoard Member-$0--
KATHY ANDERSONBoard Member-$0--
MICHAEL COLLINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Oskaloosa Public Library Foundation
EIN
42-1513872
Phone
6416730441
Address
301 SOUTH MARKET ST, OSKALOOSA, IA 52577

Signing Officer

Name
Laura Anderson
Title
President/treasurer
Phone
5155379100
Signed
2018-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Darcee M Ayers CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Unrealize gain on investments 11,562”

Form 990-ez, Part III

“Manages and provides funds for programs, projects, and capital improvements that do not fit within the library's general operating budget.”

Raw XML Appendix153 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/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011562
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGES AND PROVIDES FUNDS FOR PROGRAMS, PROJECTS, AND CAPITAL IMPROVEMENTS THAT DO NOT FIT WITHIN THE LIBRARY'S GENERAL OPERATING BUDGET.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03228
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06410
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426005086
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03228
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZE GAIN ON INVESTMENTS 11,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGES AND PROVIDES FUNDS FOR PROGRAMS, PROJECTS, AND CAPITAL IMPROVEMENTS THAT DO NOT FIT WITHIN THE LIBRARY'S GENERAL OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/FilingSecurityInformation/IPTm015:51:35
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ReturnHeader/ReturnTs02018-06-21T15:51:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,383
Liabilities
-
Net assets
$182,383
Revenue
$7,666
Expenses
$6,410
Net income
$1,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$1.78$1.82
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.08$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.07$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$0.04$0.00$0.04