Civic Intelligence

Dickinson Public Library Foundation

EIN 45-0423911 • 501(c)3 • Dickinson, ND

Profile

Developing and enhancing public library services

139 Third Street WestDickinson, ND 58601
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,818,643

Up $252,936 (+16%) from 2023

Liabilities

Down

$1,341

Down $2,482 (-65%) from 2023

Net Assets

Up

$1,817,302

Up $255,418 (+16%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$146,024

Up $88,210 (+153%) from 2023

Expenses

Up

$39,290

Up $5,827 (+17%) from 2023

Net Income

Up

$106,734

Up $82,383 (+338%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $433,766Liabilities 2011: $0Net Assets 2011: $433,7662011Assets 2012: $691,531Liabilities 2012: $497Net Assets 2012: $691,0342012Assets 2013: $887,328Liabilities 2013: $218Net Assets 2013: $887,1102013Assets 2014: $943,301Liabilities 2014: $0Net Assets 2014: $943,3012014Assets 2015: $1,010,859Liabilities 2015: $0Net Assets 2015: $1,010,8592015Assets 2016: $1,079,471Liabilities 2016: $0Net Assets 2016: $1,079,4712016Assets 2017: $1,210,677Liabilities 2017: $0Net Assets 2017: $1,210,6772017Assets 2018: $1,213,746Liabilities 2018: $0Net Assets 2018: $1,213,7462018Assets 2019: $1,380,170Liabilities 2019: $0Net Assets 2019: $1,380,1702019Assets 2020: $1,490,372Liabilities 2020: $0Net Assets 2020: $1,490,3722020Assets 2021: $1,622,275Liabilities 2021: $0Net Assets 2021: $1,622,2752021Assets 2022: $1,442,662Liabilities 2022: $802Net Assets 2022: $1,441,8602022Assets 2023: $1,565,707Liabilities 2023: $3,823Net Assets 2023: $1,561,8842023Assets 2024: $1,818,643Liabilities 2024: $1,341Net Assets 2024: $1,817,3022024

Highlighted filing

2024

Assets$1,818,643
Liabilities$1,341
Net Assets$1,817,302
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $166,894Expenses 2011: $30,859Net Income 2011: $136,0352011Revenue 2012: $270,459Expenses 2012: $29,260Net Income 2012: $241,1992012Revenue 2013: $193,411Expenses 2013: $35,317Net Income 2013: $158,0942013Revenue 2014: $149,272Expenses 2014: $68,930Net Income 2014: $80,3422014Revenue 2015: $106,935Expenses 2015: $24,649Net Income 2015: $82,2862015Revenue 2016: $43,444Expenses 2016: $15,457Net Income 2016: $27,9872016Revenue 2017: $127,755Expenses 2017: $27,241Net Income 2017: $100,5142017Revenue 2018: $116,326Expenses 2018: $16,192Net Income 2018: $100,1342018Revenue 2019: $66,092Expenses 2019: $17,192Net Income 2019: $48,9002019Revenue 2020: $225,356Expenses 2020: $19,629Net Income 2020: $205,7272020Revenue 2021: $48,255Expenses 2021: $40,426Net Income 2021: $7,8292021Revenue 2022: $16,783Expenses 2022: $53,250Net Income 2022: -$36,4672022Revenue 2023: $57,814Expenses 2023: $33,463Net Income 2023: $24,3512023Revenue 2024: $146,024Expenses 2024: $39,290Net Income 2024: $106,7342024

Highlighted filing

2024

Revenue$146,024
Expenses$39,290
Net Income$106,734
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,643
Liabilities
$1,341
Net assets
$1,817,302
Revenue
$146,024
Expenses
$39,290
Net income
$106,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.15$0.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.06$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.02$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.23$0.02$0.21
2019Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.07$0.02$0.05
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.12$0.02$0.10
2017Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.13$0.03$0.10
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.04$0.02$0.03
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.11$0.02$0.08
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.15$0.07$0.08
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.19$0.04$0.16
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.27$0.03$0.24
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.17$0.03$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,217,502
Mission and Program Overview

Mission

Developing and enhancing public library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,561,884$1,817,302▲ $255,418
Investments in Publicly Traded Securities$940,254$1,190,337▲ $250,083
Land, Buildings, and Equipment, Net$543,548$415,727▼ $127,821
Cash and Non-Interest-Bearing Accounts$81,905$212,579▲ $130,674
Total Assets$1,565,707$1,818,643▲ $252,936
Liabilities
Accounts Payable and Accrued Expenses$3,823$1,341▼ $2,482
Total Liabilities$3,823$1,341▼ $2,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,561,884$1,817,302▲ $255,418
Total Liabilities and Net Assets / Fund Balance$1,565,707$1,818,643▲ $252,936

Asset Categories

AssetBook ValueDepreciationBasis
Land$348,645-$348,645
Buildings$67,082-$67,082
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steven JosephsonPresident
Cheryl TollefsonBoard Member
Ian AnguianoBoard Member
Laurie MasseyBoard Member
Renee PaaschBoard Member
Susan WestfallBoard Member
Troy KuntzBoard Member
Johanna DouthitSecretary
Alex SchwabTreasurer
Deborah GreenwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,862
Program Service Revenue
$0
Investment Income
$115,675
Other Revenue
$28,487
All Other Contributions
$1,862
Change in Net Assets
$106,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,290
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
Information Technology$12,319--$12,319
Fees for Service Investment Mgmnt Fees-$11,240-$11,240
Fees for Services Accounting-$3,820-$3,820
Other Expenses$6,295$1,900-$1,900
Royalties-$1,577-$1,577
Insurance-$1,402-$1,402
Office Expenses-$637-$637
Occupancy-$100-$100
Total Functional Expenses$18,614$20,676$0$39,290
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Steven josephson 61 10th st east dickinson, nd 58601 deborah greenwood po box 688 dickinson, nd 58602 johanna douthit 1342 12th st west dickinson, nd 58601 alex schwab 11542 36x st sw dickinson, nd 58601 renee paasch 11075 33m st sw dickinson, nd 58601 cheryl tollefson 1093 32nd st east dickinson, nd 58601 laurie massey 1266 signal butte unit 3 dickinson, nd 58601 troy kuntz 621 27th st w dickinson, nd 58601 ian anguiano 538 w villard st dickinson, nd 58601 susan westfall 785 13th st w dickinson, nd 58601”

Form 990, Page 6, Part VI, Line 11B

“Governing documents and financial statements are available to the general public upon request - nothing formal in place”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request - nothing formal in place”

Filing and Contact Details

Filer

Filer Name
Dickinson Public Library Foundation
EIN
45-0423911
Phone
7014567700
Address
139 THIRD STREET WEST, DICKINSON, ND 58601

Signing Officer

Name
Steven Josephson
Title
President
Phone
7014567700
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Josephson
Formed
1992
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Schwartz Cpapllc
Address
232 1ST AVE E, DICKINSON, ND 58601-5207
Preparer
James J Schwartz
Phone
7014833800
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE SUPPLEMENTAL INFORMATION - PART VI
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE DICKINSON PUBLIC LIBRARY FOUNDATION DETERMINES THE NEEDS TO DEVELOP AND ENHANCE THE DICKINSON PUBLIC LIBRARY IN THE FOLLOWING MANNER: THE DICKINSON PUBLIC LIBRARY DIRECTOR OR THE ASSISTANT DIRECTOR ATTEND THE FOUNDATION BOARD MEETING INFORMING THE BOARD WHAT IS NEEDED TO ENHANCE THE LIBRARY, WHAT EQUIPMENT IS NEEDED OR ADDITIONAL SECURITY THAT IS NEEDED. THE FOUNDATION BOARD THEN DECIDES WHAT SUPPORT IS TO BE GIVEN TO THE LIBRARY IN ORDER OF PRIORITY AND BY WHAT FUNDS ARE AVAILABLE. THE LIBRARY PRESIDENT IS AN AUTOMATIC MEMBER OF THE FOUNDATION BOARD - NOT NECESSARILY A LIASON BETWEEN THE TWO BOARDS. FOUNDATION SUPPORT TO THE LIBRARY IS PRESENTED AT A LIBRARY BOARD MEETING AT THE TIME A PROGRAM DONATION IS MADE WRITTEN DOCUMENTATION OF ALL SUPPORT IS SUBMITTED AT YEAR END TO THE LIBRARY BOARD. COPY OF FORM 990 IS SUBMITTED TO THE LIBRARY BOARD UPON COMPLETION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN JOSEPHSON 61 10TH ST EAST DICKINSON, ND 58601 DEBORAH GREENWOOD PO BOX 688 DICKINSON, ND 58602 JOHANNA DOUTHIT 1342 12TH ST WEST DICKINSON, ND 58601 ALEX SCHWAB 11542 36X ST SW DICKINSON, ND 58601 RENEE PAASCH 11075 33M ST SW DICKINSON, ND 58601 CHERYL TOLLEFSON 1093 32ND ST EAST DICKINSON, ND 58601 LAURIE MASSEY 1266 SIGNAL BUTTE UNIT 3 DICKINSON, ND 58601 TROY KUNTZ 621 27TH ST W DICKINSON, ND 58601 IAN ANGUIANO 538 W VILLARD ST DICKINSON, ND 58601 SUSAN WESTFALL 785 13TH ST W DICKINSON, ND 58601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST - NOTHING FORMAL IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST - NOTHING FORMAL IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt039290
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN JOSEPHSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014567700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKINSON PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0450423911
ReturnHeader/Filer/PhoneNum07014567700
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 THIRD STREET WEST
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450458916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ CPAPLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015207
ReturnHeader/PreparerPersonGrp/PhoneNum07014833800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J SCHWARTZ
ReturnHeader/ReturnTs02025-06-23T17:56:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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