Civic Intelligence

A H Brown Library Foundation Inc.

990EZ • Fiscal year 2013 • EIN 46-0457889

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization ProfileN/A
521 North Main57601

(605) 845-3621

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$225,704

Up $25,052 (+12%) from 2012

Net Assets

$225,704

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$26,054

Down $38,115 (-59%) from 2012

Expenses

Down

$1,002

Down $613,146 (-100%) from 2012

Net Income

Up

$25,052

Up $575,031 (+105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $695,517Liabilities 2010: $0Net Assets 2010: $695,5172010Assets 2011: $750,631Liabilities 2011: $0Net Assets 2011: $750,6312011Assets 2012: $200,652Liabilities 2012: $02012Assets 2013: $225,704Net Assets 2013: $225,7042013Assets 2017: $316,196Liabilities 2017: $0Net Assets 2017: $316,1962017Assets 2018: $272,114Net Assets 2018: $272,1142018Assets 2019: $271,655Net Assets 2019: $271,6552019

Highlighted filing

2013

Assets$225,704
Liabilities-
Net Assets$225,704
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $102010Expenses 2011: $542011Revenue 2012: $64,169Expenses 2012: $614,148Net Income 2012: -$549,9792012Revenue 2013: $26,054Expenses 2013: $1,002Net Income 2013: $25,0522013Revenue 2017: $303,896Expenses 2017: $10,361Net Income 2017: $293,5352017Revenue 2018: $4,142Expenses 2018: $48,224Net Income 2018: -$44,0822018Revenue 2019: $4,175Expenses 2019: $4,632Net Income 2019: -$4572019

Highlighted filing

2013

Revenue$26,054
Expenses$1,002
Net Income$25,052
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$26,054
Mission and Program Overview

Mission

The foundation's purpose is to support the local public library by soliciting donations for ongoing capital improvement projects.

Raise funds for a new library.

Program Services

DescriptionGrantsExpenses
Foundation solicited donations and contributions through fundraising activities to construct a new library addition.$1,002-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fay JackmanPresident-$0--
Kristi MoserSecretary-$0--
Virgil BinfetTreasurer-$0--
Donna SyversonDirector-$0--
Sandy GippDirector-$0--
Jason RabenbergDirector-$0--
Dee SharpeDirector-$0--
Filing and Contact Details

Filer

EIN
46-0457889
Phone
6058453621

Signing Officer

Name
Virgil Binfet
Title
Treasurer
Signed
2014-03-28
Discuss with paid preparer
Yes

Preparer

Preparer
Angela K Thompson
Phone
6058453658
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $946”

Other Expenses.3

“Fee $10”

Other Assets.1

“Construction Work and Process and Statue - Beginning $171968 Construction Work and Process and Statue - Ending $178850”

Other Assets.2

“Furniture - Beginning $0 Furniture - Ending $23009”

Raw XML Appendix175 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0956
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt046
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt01002
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076956
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338056
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034808
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IRS990ScheduleA/InvestmentIncomeCYPct00.09340
IRS990ScheduleA/InvestmentIncomePYPct00.11680
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Construction Work and Process and Statue - Beginning $171968 Construction Work and Process and Statue - Ending $178850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture - Beginning $0 Furniture - Ending $23009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Virgil Binfet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10AH Brown Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0AHBR
ReturnHeader/Filer/EIN0460457889
ReturnHeader/Filer/PhoneNum06058453621
ReturnHeader/Filer/USAddress/AddressLine10521 North Main
ReturnHeader/Filer/USAddress/City0Mobridge
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0576010460
ReturnHeader/PreparerPersonGrp/PhoneNum06058453658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela K Thompson
ReturnHeader/ReturnTs02014-04-08T07:55:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,704
Liabilities
-
Net assets
$225,704
Revenue
$26,054
Expenses
$1,002
Net income
$25,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.04$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.04$0.48$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$3.04$0.10$2.94
2013Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.26$0.01$0.25
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$0.64$6.14$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.00$7.51$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.00$6.96$0.00