Civic Intelligence

Armina Brownell Library Fund

990PF • Fiscal year 2018 • EIN 42-6136313

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization Profile
C/O Jerrold B Oliver PO Box 230Winterset, IA 50273

(515) 462-4890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$1,407

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$233,364

Down $2,086 (-0.9%) from 2017

Net Assets

Down

$233,364

Down $2,086 (-0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$9,104

Down $1,207 (-12%) from 2017

Expenses

Up

$11,129

Up $756 (+7.3%) from 2017

Net Income

Down

-$2,025

Down $1,963 (-3166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $243,091Liabilities 2010: $0Net Assets 2010: $243,0912010Assets 2011: $243,090Liabilities 2011: $0Net Assets 2011: $243,0902011Assets 2012: $243,090Liabilities 2012: $0Net Assets 2012: $243,0902012Assets 2013: $243,088Liabilities 2013: $0Net Assets 2013: $243,0882013Assets 2014: $248,349Liabilities 2014: $02014Assets 2015: $235,451Liabilities 2015: $0Net Assets 2015: $235,4512015Assets 2016: $235,451Liabilities 2016: $0Net Assets 2016: $235,4512016Assets 2017: $235,450Liabilities 2017: $0Net Assets 2017: $235,4502017Assets 2018: $233,364Liabilities 2018: $0Net Assets 2018: $233,3642018Assets 2019: $229,316Liabilities 2019: $0Net Assets 2019: $229,3162019Assets 2020: $225,750Liabilities 2020: $0Net Assets 2020: $225,7502020Assets 2021: $233,062Liabilities 2021: $0Net Assets 2021: $233,0622021Assets 2022: $232,616Liabilities 2022: $0Net Assets 2022: $232,6162022Assets 2023: $232,129Liabilities 2023: $0Net Assets 2023: $232,6182023Assets 2024: $230,927Liabilities 2024: $0Net Assets 2024: $230,9272024

Highlighted filing

2018

Assets$233,364
Liabilities$0
Net Assets$233,364
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$20K$10K$0-$10K-$20KExpenses 2010: $13,7492010Expenses 2011: $12,4572011Expenses 2012: $9,7922012Revenue 2013: $8,993Expenses 2013: $8,993Net Income 2013: $02013Revenue 2014: $8,287Expenses 2014: $2,556Net Income 2014: $5,7312014Revenue 2015: $4,093Expenses 2015: $17,064Net Income 2015: -$12,9712015Revenue 2016: $8,907Expenses 2016: $10,415Net Income 2016: -$1,5082016Revenue 2017: $10,311Expenses 2017: $10,373Net Income 2017: -$622017Revenue 2018: $9,104Expenses 2018: $11,129Net Income 2018: -$2,0252018Revenue 2019: $9,949Expenses 2019: $10,984Net Income 2019: -$1,0352019Revenue 2020: $10,402Expenses 2020: $10,294Net Income 2020: $1082020Revenue 2021: $9,937Expenses 2021: $10,485Net Income 2021: -$5482021Revenue 2022: $16,155Expenses 2022: $16,643Net Income 2022: -$4882022Revenue 2023: $19,451Expenses 2023: $18,962Net Income 2023: $4892023Revenue 2024: $12,033Expenses 2024: $16,257Net Income 2024: -$4,2242024

Highlighted filing

2018

Revenue$9,104
Expenses$11,129
Net Income-$2,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARMERS MERCHANTS STATE BANKTrustee-$1,407-$1,407
JERROLD B OLIVERTrustee-$100-$100
JAMES R NELSONTrustee-$100-$100
Filing and Contact Details

Filer

Filer Name
Armina Brownell Library Fund
EIN
42-6136313
Phone
5154624890
Address
C/O JERROLD B OLIVER PO BOX 230, WINTERSET, IA 50273

Signing Officer

Name
Jerrold B Oliver
Title
Trustee
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Jordan Oliver Walters & Smith PC
Address
PO Box 230, Winterset, IA 50273
Preparer
Jerrold B Oliver
Phone
5154623731
Raw XML Appendix313 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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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FARMERS & MERCHANTS STATE BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum05154624242
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THERE ARE NO FORMS FOR APPLICATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05154623721
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 230
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WINTERSET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd050273
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE ONLY BENEFICIARIES FROM THIS TRUST ARE THE WINTERSET COMMUNITY SCHOOL DISTRICT AND THE WINTERSET PUBLIC LIBRARY. THE SOLE PURPOSE OF THE TRUST IS TO PURCHASE NONFICTION BOOKS FOR THE TWO ENTITIES. THE INCOME FROM THE TRUST IS USED APPROXIMATELY EQUAL TO PURCHASE THESE BOOKS. NO APPLICATIONS ARE REQUIRED BY THEM.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04395
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14394
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BOOKS FOR PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BOOKS FOR SCHOOL LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WINTERSET PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1WINTERSET COMMUNITY SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0123 N 2ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1110 W WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WINTERSET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WINTERSET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd050273
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd150273
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08789
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06381
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04583
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011755
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010964
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05374
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04583
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0500
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0500
OtherDecreasesSchedule/OtherDecreasesDetail/Amt061
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGES IN ASSET VALUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COURT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt058
TaxesSchedule/TaxesDetail/Amt0165
TaxesSchedule/TaxesDetail/Amt158
TaxesSchedule/TaxesDetail/CategoryTxt02018 EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt058
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt058
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERROLD B OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMINA BROWNELL LIBRARY FUND
ReturnHeader/Filer/BusinessNameControlTxt0ARMI
ReturnHeader/Filer/EIN0426136313
ReturnHeader/Filer/PhoneNum05154624890
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JERROLD B OLIVER PO BOX 230
ReturnHeader/Filer/USAddress/CityNm0WINTERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421431982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jordan Oliver Walters & Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winterset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050273
ReturnHeader/PreparerPersonGrp/PhoneNum05154623731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerrold B Oliver
ReturnHeader/ReturnTs02019-07-29T14:00:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,364
Liabilities
$0
Net assets
$233,364
Revenue
$9,104
Expenses
$11,129
Net income
-$2,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.12$0.16$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.33$0.19$0.19$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.16$0.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.10$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.10$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.09$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.10$0.10$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.09$0.10$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.04$0.17$0.13
2014Summary only. Only limited summary data is available for this year.$2.48$0.00$0.08$0.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.09$0.09$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.10
2011Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.12
2010Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.14