Civic Intelligence

Dickinson Public Library Foundation

990 • Fiscal year 2023 • EIN 45-0423911

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 12, 2024

Organization Profile
139 Third Street WestDickinson, ND 58601

(701) 456-7700

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.5%

Faster asset growth than 59% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

244%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,565,707

Up $123,045 (+8.5%) from 2022

Net Assets

Up

$1,561,884

Up $120,024 (+8.3%) from 2022

Liabilities

Up

$3,823

Up $3,021 (+377%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Up

$57,814

Up $41,031 (+244%) from 2022

Expenses

Down

$33,463

Down $19,787 (-37%) from 2022

Net Income

Up

$24,351

Up $60,818 (+167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2023

Assets$1,565,707
Liabilities$3,823
Net Assets$1,561,884
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$57,814
Expenses$33,463
Net Income$24,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,175,802
Mission and Program Overview

Mission

Developing and enhancing public library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,441,860$1,561,884▲ $120,024
Investments in Publicly Traded Securities$846,385$940,254▲ $93,869
Land, Buildings, and Equipment, Net$543,548$543,548→ $0
Cash and Non-Interest-Bearing Accounts$51,929$81,905▲ $29,976
Prepaid Expenses and Deferred Charges$800--
Total Assets$1,442,662$1,565,707▲ $123,045
Liabilities
Accounts Payable and Accrued Expenses$802$3,823▲ $3,021
Total Liabilities$802$3,823▲ $3,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,441,860$1,561,884▲ $120,024
Total Liabilities and Net Assets / Fund Balance$1,442,662$1,565,707▲ $123,045

Asset Categories

AssetBook ValueDepreciationBasis
Land$348,645-$348,645
Buildings$193,876-$193,876
Equipment$1,027-$1,027
Compensation and Service Providers
Top Officer Pay38th percentile

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
$6,692
Program Service Revenue
$0
Investment Income
$7,815
Other Revenue
$43,307
All Other Contributions
$6,692
Change in Net Assets
$24,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,463
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$14,259--$14,259
Fees for Service Investment Mgmnt Fees-$9,315-$9,315
Insurance-$3,142-$3,142
Fees for Services Accounting-$3,027-$3,027
Office Expenses-$823-$823
Royalties-$505-$505
Advertising-$34-$34
Other Expenses$4,263$-3,417-$-3,417
Total Functional Expenses$18,522$14,941$0$33,463
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 avilable 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
2024-07-12
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 AVILABLE 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/TotalAmt033463
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt018522
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01565707
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0DICKINSON
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN JOSEPHSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014567700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
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/PreparationDt02024-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J SCHWARTZ
ReturnHeader/ReturnTs02024-07-12T16:50:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOSEPHSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,707
Liabilities
$3,823
Net assets
$1,561,884
Revenue
$57,814
Expenses
$33,463
Net income
$24,351
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