Civic Intelligence

Gothenburg Library Foundation Inc.

990 • Fiscal year 2017 • EIN 47-0790383

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
1104 Lake AvenueGothenburg, NE 69138

(308) 537-2591

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

361%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$616,340

Up $88,264 (+17%) from 2016

Net Assets

Up

$616,340

Up $88,264 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$96,783

Up $75,785 (+361%) from 2016

Expenses

Up

$8,519

Up $1,978 (+30%) from 2016

Net Income

Up

$88,264

Up $73,807 (+511%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $452,950Liabilities 2011: $0Net Assets 2011: $452,9502011Assets 2012: $465,036Liabilities 2012: $0Net Assets 2012: $465,0362012Assets 2013: $469,342Liabilities 2013: $0Net Assets 2013: $469,3422013Assets 2014: $476,020Liabilities 2014: $0Net Assets 2014: $476,0202014Assets 2015: $513,619Liabilities 2015: $0Net Assets 2015: $513,6192015Assets 2016: $528,076Liabilities 2016: $0Net Assets 2016: $528,0762016Assets 2017: $616,340Liabilities 2017: $0Net Assets 2017: $616,3402017Assets 2018: $618,393Liabilities 2018: $0Net Assets 2018: $618,3932018Assets 2019: $629,367Liabilities 2019: $0Net Assets 2019: $629,3672019Assets 2020: $621,656Liabilities 2020: $0Net Assets 2020: $621,6562020Assets 2021: $638,866Liabilities 2021: $0Net Assets 2021: $638,8662021Assets 2022: $654,701Liabilities 2022: $0Net Assets 2022: $654,7012022Assets 2023: $653,518Liabilities 2023: $0Net Assets 2023: $653,5182023Assets 2024: $669,107Liabilities 2024: $0Net Assets 2024: $669,1072024

Highlighted filing

2017

Assets$616,340
Liabilities$0
Net Assets$616,340
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2011: $20,190Expenses 2011: $6,099Net Income 2011: $14,0912011Revenue 2012: $19,502Expenses 2012: $7,416Net Income 2012: $12,0862012Revenue 2013: $12,212Expenses 2013: $8,905Net Income 2013: $3,3072013Revenue 2014: $20,932Expenses 2014: $14,254Net Income 2014: $6,6782014Revenue 2015: $47,518Expenses 2015: $9,919Net Income 2015: $37,5992015Revenue 2016: $20,998Expenses 2016: $6,541Net Income 2016: $14,4572016Revenue 2017: $96,783Expenses 2017: $8,519Net Income 2017: $88,2642017Revenue 2018: $18,822Expenses 2018: $16,769Net Income 2018: $2,0532018Revenue 2019: $34,429Expenses 2019: $23,455Net Income 2019: $10,9742019Revenue 2020: $6,446Expenses 2020: $14,157Net Income 2020: -$7,7112020Revenue 2021: $22,785Expenses 2021: $5,575Net Income 2021: $17,2102021Revenue 2022: $19,338Expenses 2022: $3,503Net Income 2022: $15,8352022Revenue 2023: $761Expenses 2023: $1,944Net Income 2023: -$1,1832023Revenue 2024: $20,053Expenses 2024: $4,464Net Income 2024: $15,5892024

Highlighted filing

2017

Revenue$96,783
Expenses$8,519
Net Income$88,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$373,939
Mission and Program Overview

Mission

Support the public library and provide humanities exhibits and performances for the general public.

Support local city library and provide humanities programs and exhibits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$462,123$534,490▲ $72,367
Savings and Temporary Cash Investments$30,511$47,725▲ $17,214
Cash and Non-Interest-Bearing Accounts$4,892$3,575▼ $1,317
Total Assets$528,076$616,340▲ $88,264
Other Assets Total$30,550$30,550→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$528,076$616,340▲ $88,264
Total Net Assets Fund Balance$528,076$616,340▲ $88,264
Total Liabilities and Net Assets / Fund Balance$528,076$616,340▲ $88,264
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike HilderbrandPresident
Georgia ReevesDirector
Jan GillDirector
Janice GonzalesDirector
Lisa GeikenDirector
Sue OstergardDirector
Trudy GreeneDirector
Mariann BoydTreasurer
Steve WindrumVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$706
Program Service Revenue
$0
Investment Income
$96,077
Other Revenue
$0
All Other Contributions
$706
Change in Net Assets
$88,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,694
Grants and Similar Amounts Paid$2,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$3,486-$3,486
Grants to Domestic Orgs$2,825--$2,825
Fees for Services Accounting-$375-$375
Other Expenses$1,780$53-$53
Total Functional Expenses$4,605$3,914$0$8,519
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
Backup withholding compliance
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 11B

“The form 990 is made available to one of the officers for review and signature before filing. The form 990 is available to the entire board after the return is filed if not before.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and policies are available at the gothenburg public library upon request. The financial statements, as presented in the form 990, are available at the gothenburg public library upon request. The foundation does not have a website.”

Filing and Contact Details

Filer

Filer Name
Gothenburg Library Foundation
EIN
47-0790383
Phone
3085372591
Address
1104 LAKE AVENUE, GOTHENBURG, NE 69138

Signing Officer

Name
Mike Hilderbrand
Title
President
Phone
3085372591
Signed
2018-11-06

Organization Details

Principal Officer
Mike Hilderbrand
Formed
1995
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Caroline Scott CPA LLC
Address
508 10TH ST, GOTHENBURG, NE 69138
Preparer
Joan Windrum
Phone
3085372877
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The organization holds for exhibition at the public library, one painting and two sculptures. As an organization established for educational and cultural purposes, the art work provides another dimension to such experiences available through the organization.”

Raw XML Appendix324 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOLLOWING FACTS AND CIRCUMSTANCES APPLY TO THE GOTHENBURG LIBRARY FOUNDATION: 1. THE FOUNDATION MET THE 3301/3% TEST FROM THE TIME IT WAS FORMED UNTIL THE YEAR 2005. 2. IN THE LATE 1990S, A SUCCESSFUL CAMPAIGN WAS CONDUCTED TO RAISE FUNDS TO BUILD A NEW ADDITION TO THE EXISTING PUBLIC LIBRARY. FUNDS WERE CONTRIBUTED BY MANY LOCAL AND AREA RESIDENTS AND FORMER RESIDENTS. GRANTS WERE ALSO RECEIVED. FUNDS IN EXCESS OF CONSTRUCTION COSTS FROM THIS FUND- RAISING CAMPAIGN WERE INVESTED AND WILL BE USED FOR FUTURE NEEDS OF THE LIBRARY. THE INVESTMENT INCOME ON THESE EXCESS FUNDS, WHICH ORIGINATED FROM CONTRIBUTIONS BY THE GENERAL PUBLIC, IS ENOUGH TO CAUSE THE FOUNDATION TO FAIL THE 33 1/3% PUBLIC SUPPORT TEST. 3. THE FOUNDATION CONTINUES TO RECEIVE MORE THAN 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. 4. THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION ARE REPRESENTATIVE OF THE BROAD INTERESTS OF THE GENERAL PUBLIC, INCLUDING PROFESSIONALS (TEACHERS, BANKER, ATTORNEY) AND OTHER COMMUNITY LEADERS AND INDIVIDUALS. 5. THE FOUNDATION SERVES THE PUBLIC BY PROVIDING HUMANITIES PROGRAMS AND EXHIBITIONS. THE FOUNDATION SUPPORTS THE LOCAL PUBLIC LIBRARY, WHICH SERVES THE PUBLIC ON AN ONGOING BASIS. 6. THE FACILITIES OF THE PUBLIC LIBRARY ARE AVAILABLE TO THE FOUNDATION FOR THE VARIOUS PROGRAMS AND EXHIBITIONS SPONSORED BY THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOLLOWING FACTS AND CIRCUMSTANCES APPLY TO THE GOTHENBURG LIBRARY FOUNDATION: 1. THE FOUNDATION MET THE 3301/3% TEST FROM THE TIME IT WAS FORMED UNTIL THE YEAR 2005. 2. IN THE LATE 1990S, A SUCCESSFUL CAMPAIGN WAS CONDUCTED TO RAISE FUNDS TO BUILD A NEW ADDITION TO THE EXISTING PUBLIC LIBRARY. FUNDS WERE CONTRIBUTED BY MANY LOCAL AND AREA RESIDENTS AND FORMER RESIDENTS. GRANTS WERE ALSO RECEIVED. FUNDS IN EXCESS OF CONSTRUCTION COSTS FROM THIS FUND- RAISING CAMPAIGN WERE INVESTED AND WILL BE USED FOR FUTURE NEEDS OF THE LIBRARY. THE INVESTMENT INCOME ON THESE EXCESS FUNDS, WHICH ORIGINATED FROM CONTRIBUTIONS BY THE GENERAL PUBLIC, IS ENOUGH TO CAUSE THE FOUNDATION TO FAIL THE 33 1/3% PUBLIC SUPPORT TEST. 3. THE FOUNDATION CONTINUES TO RECEIVE MORE THAN 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. 4. THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION ARE REPRESENTATIVE OF THE BROAD INTERESTS OF THE GENERAL PUBLIC, INCLUDING PROFESSIONALS (TEACHERS, BANKER, ATTORNEY) AND OTHER COMMUNITY LEADERS AND INDIVIDUALS. 5. THE FOUNDATION SERVES THE PUBLIC BY PROVIDING HUMANITIES PROGRAMS AND EXHIBITIONS. THE FOUNDATION SUPPORTS THE LOCAL PUBLIC LIBRARY, WHICH SERVES THE PUBLIC ON AN ONGOING BASIS. 6. THE FACILITIES OF THE PUBLIC LIBRARY ARE AVAILABLE TO THE FOUNDATION FOR THE VARIOUS PROGRAMS AND EXHIBITIONS SPONSORED BY THE FOUNDATION.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014394
IRS990ScheduleA/TotalSupportAmt083226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt030550
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FOR EXHIBITION AT THE PUBLIC LIBRARY, ONE PAINTING AND TWO SCULPTURES. AS AN ORGANIZATION ESTABLISHED FOR EDUCATIONAL AND CULTURAL PURPOSES, THE ART WORK PROVIDES ANOTHER DIMENSION TO SUCH EXPERIENCES AVAILABLE THROUGH THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO ONE OF THE OFFICERS FOR REVIEW AND SIGNATURE BEFORE FILING. THE FORM 990 IS AVAILABLE TO THE ENTIRE BOARD AFTER THE RETURN IS FILED IF NOT BEFORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT THE GOTHENBURG PUBLIC LIBRARY UPON REQUEST. THE FINANCIAL STATEMENTS, AS PRESENTED IN THE FORM 990, ARE AVAILABLE AT THE GOTHENBURG PUBLIC LIBRARY UPON REQUEST. THE FOUNDATION DOES NOT HAVE A WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528076
IRS990/TotalAssetsEOYAmt0616340
IRS990/TotalAssetsGrp/BOYAmt0528076
IRS990/TotalAssetsGrp/EOYAmt0616340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0706
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04605
IRS990/TotalFunctionalExpensesGrp/TotalAmt08519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616340
IRS990/TotalProgramServiceExpensesAmt04605
IRS990/TotalRevenueGrp/ExclusionAmt014497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616340
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0616340
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HILDERBRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085372591
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOTHENBURG LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOTH
ReturnHeader/Filer/EIN0470790383
ReturnHeader/Filer/PhoneNum03085372591
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 LAKE AVENUE
ReturnHeader/Filer/USAddress/CityNm0GOTHENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C72BA87784A01D46CCC09C264B56955366448406
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F95D2B3C8258AEE196210EF75AEDFB6EE2FA3EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.39.99.14
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:12:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823860145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLINE SCOTT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOTHENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069138
ReturnHeader/PreparerPersonGrp/PhoneNum03085372877
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN WINDRUM
ReturnHeader/ReturnTs02018-11-06T14:12:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,340
Liabilities
$0
Net assets
$616,340
Revenue
$96,783
Expenses
$8,519
Net income
$88,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.20$0.04$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.01$0.02$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$0.19$0.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.23$0.06$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.06$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.34$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.97$0.09$0.88
2016Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.21$0.07$0.14
2015Summary only. Only limited summary data is available for this year.$5.14$0.00$5.14$0.48$0.10$0.38
2014Summary only. Only limited summary data is available for this year.$4.76$0.00$4.76$0.21$0.14$0.07
2013Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$0.12$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$4.65$0.00$4.65$0.20$0.07$0.12
2011Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$0.20$0.06$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits