Civic Intelligence

Panora Public Library Foundation Inc

990EZ • Fiscal year 2022 • EIN 42-1522450

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2022

Organization ProfileN/A
102 N 1st St PO Box 579Panora, IA 50216

(641) 755-2529

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

1st percentile

-1219%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.6%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-7.2%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$396,327

Down $42,322 (-9.6%) from 2021

Net Assets

Down

$396,327

Down $42,322 (-9.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,134

Down $243 (-7.2%) from 2021

Expenses

Up

$41,323

Up $38,609 (+1423%) from 2021

Net Income

Down

-$38,189

Down $38,852 (-5860%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $1,127Liabilities 2011: $02011Assets 2012: $1,127Liabilities 2012: $02012Assets 2013: $1,127Liabilities 2013: $02013Assets 2014: $1,127Liabilities 2014: $02014Assets 2015: $1,120Liabilities 2015: $02015Assets 2016: $1,112Liabilities 2016: $02016Assets 2017: $1,105Net Assets 2017: $1,1052017Assets 2018: $356,348Liabilities 2018: $0Net Assets 2018: $356,3482018Assets 2019: $421,732Net Assets 2019: $421,7322019Assets 2020: $437,986Net Assets 2020: $437,9862020Assets 2021: $438,649Net Assets 2021: $438,6492021Assets 2022: $396,327Net Assets 2022: $396,3272022Assets 2023: $377,422Liabilities 2023: $02023Assets 2024: $388,433Liabilities 2024: $02024Assets 2025: $396,050Net Assets 2025: $396,0502025

Highlighted filing

2022

Assets$396,327
Liabilities-
Net Assets$396,327
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $1,128Net Income 2011: -$1,1282011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $7Net Income 2015: -$72015Revenue 2016: $0Expenses 2016: $8Net Income 2016: -$82016Revenue 2017: $0Expenses 2017: $15Net Income 2017: -$152017Revenue 2018: $356,012Expenses 2018: $769Net Income 2018: $355,2432018Revenue 2019: $80,823Expenses 2019: $18,232Net Income 2019: $62,5912019Revenue 2020: $19,982Expenses 2020: $3,728Net Income 2020: $16,2542020Revenue 2021: $3,377Expenses 2021: $2,714Net Income 2021: $6632021Revenue 2022: $3,134Expenses 2022: $41,323Net Income 2022: -$38,1892022Revenue 2023: $522Expenses 2023: $21,813Net Income 2023: -$21,2912023Revenue 2024: $312Expenses 2024: $5,299Net Income 2024: -$4,9872024Revenue 2025: $2,232Expenses 2025: $4,607Net Income 2025: -$2,3752025

Highlighted filing

2022

Revenue$3,134
Expenses$41,323
Net Income-$38,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$3,134
Mission and Program Overview

Mission

To provide funds and educational assistance to the panora public library

Program Services

DescriptionGrantsExpenses
THE EXEMPT PURPOSE OF THE PANORA PUBLIC LIBRARY FOUNDATION IS TO PROMOTE AND BENEFIT PROGRAMS FOR THE PANORA PUBLIC LIBRARY. THIS WILL INCLUDE FUNDING FOR ADULT AND CHILDREN'S PROGRAMS AND TECHNOLOGY, AND ENCOURAGE USE OF THE LIBRARY AND READING AMONG ITS PATRONS.-$41,023
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON NEELDirector-$0--
LINDA WENDLTreasurer-$0--
M J BROWNDirector-$0--
CAROLYN ENGLANDPresident-$0--
DAVE RYANVice President-$0--
JOANN JOHNSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Panora Public Library Foundation Inc
EIN
42-1522450
Phone
6417552529
Address
102 N 1ST ST PO BOX 579, PANORA, IA 50216

Signing Officer

Name
Carolyn England
Title
President
Signed
2022-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Lisa A Calvert CPA
Address
306 State Street, Guthrie Center, IA 50115
Preparer
Lisa a Calvert
Phone
6413322115
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Library aide-instruments $38707”

Other Expenses.2

“Library aide-programming $1500”

Other Expenses.3

“Library aide- sign repairs $816”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA WENDL
IRS990EZ/BooksInCareOfDetail/PhoneNum06417552529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 276
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0438649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0396327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0312
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0438649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396327
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03134
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02822
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0438649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0438649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON NEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA WENDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2M J BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4133
IRS990EZ/OtherExpensesTotalAmt041023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS AND EDUCATIONAL ASSISTANCE TO THE PANORA PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXEMPT PURPOSE OF THE PANORA PUBLIC LIBRARY FOUNDATION IS TO PROMOTE AND BENEFIT PROGRAMS FOR THE PANORA PUBLIC LIBRARY. THIS WILL INCLUDE FUNDING FOR ADULT AND CHILDREN'S PROGRAMS AND TECHNOLOGY, AND ENCOURAGE USE OF THE LIBRARY AND READING AMONG ITS PATRONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041323
IRS990EZ/TotalProgramServiceExpensesAmt041023
IRS990EZ/TotalRevenueAmt03134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt0445926
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445926
IRS990ScheduleA/TotalSupportAmt0463329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY AIDE-INSTRUMENTS $38707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY AIDE-PROGRAMMING $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY AIDE- SIGN REPAIRS $816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ENGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANORA PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PANO
ReturnHeader/Filer/EIN0421522450
ReturnHeader/Filer/PhoneNum06417552529
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 N 1ST ST PO BOX 579
ReturnHeader/Filer/USAddress/CityNm0PANORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421348690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa A Calvert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guthrie Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050115
ReturnHeader/PreparerPersonGrp/PhoneNum06413322115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A CALVERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-20T06:19:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGLAND
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,327
Liabilities
-
Net assets
$396,327
Revenue
$3,134
Expenses
$41,323
Net income
-$38,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.96$0.02$0.05$0.02
2024Summary only. Only limited summary data is available for this year.$3.88$0.00$0.00$0.05$0.05
2023Summary only. Only limited summary data is available for this year.$3.77$0.00$0.01$0.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.03$0.41$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.39$4.39$0.03$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$4.38$0.20$0.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.22$4.22$0.81$0.18$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$3.56$0.01$3.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01