Civic Intelligence

Valley Public Library Foundation Inc.

990EZ • Fiscal year 2013 • EIN 47-0812926

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 21, 2014

PO Box 353Valley, NE 68064
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-1861%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$11,334

Down $6,252 (-36%) from 2012

Net Assets

$11,334

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$336

Down $121,785 (-100%) from 2012

Expenses

Down

$6,588

Down $121,445 (-95%) from 2012

Net Income

Down

-$6,252

Down $340 (-5.8%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $17,586Liabilities 2012: $02012Assets 2013: $11,334Liabilities 2013: $0Net Assets 2013: $11,3342013

Highlighted filing

2013

Assets$11,334
Liabilities$0
Net Assets$11,334

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $122,121Expenses 2012: $128,033Net Income 2012: -$5,9122012Revenue 2013: $336Expenses 2013: $6,588Net Income 2013: -$6,2522013

Highlighted filing

2013

Revenue$336
Expenses$6,588
Net Income-$6,252
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 21, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
47-0812926
Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017586
IRS990EZ/CashSavingsAndInvestments/EOY011334
IRS990EZ/ContributionsGiftsGrantsEtc0320
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6252
IRS990EZ/FeesAndOthPymtToIndContractors01185
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05381
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0336
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017586
IRS990EZ/NetAssetsOrFundBalancesBOY017586
IRS990EZ/NetAssetsOrFundBalances/EOY011334
IRS990EZ/NetAssetsOrFundBalancesEOY011334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WANDA DEANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE BOTTGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN BADOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET REICHMUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBRA BAILY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STAN QUY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FINANCIAL SUPPORT TO VALLEY PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL THE ORGANIZATION'S GRANTS WERE TO THE CITY OF VALLEY TO USE FOR GENERAL SUPPORT OF THE CITY LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05381
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05381
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107708 N 279TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0680648050
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN K BADOUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04023592655
IRS990EZ/TotalAssets/BOY017586
IRS990EZ/TotalAssets/EOY011334
IRS990EZ/TotalExpenses06588
IRS990EZ/TotalProgramServiceExpenses05381
IRS990EZ/TotalRevenue0336
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsFromSubstContributors/Total015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years016000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total016000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01581
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065416
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total0210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0210
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/PriorYearSupportPercentage00.53150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.52440
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509034416
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years021000
IRS990ScheduleA/SupportFromDQPsEtc/Total031000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0320
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022091
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040878
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0546
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01581
IRS990ScheduleA/Total509/Total065416
IRS990ScheduleA/TotalSupportTotal/Total065626
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE FINANCIAL SUPPORT GENERAL OPERATIONS CITY OF VALLEY CITY OF RESIDENCE 5381.
IRS990ScheduleO/GeneralExplanation/Explanation1FEES, MISCELLANEOUS 22.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0470812926
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone04026607040
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 353
ReturnHeader/Filer/USAddress/City0VALLEY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068064
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-21
ReturnHeader/Officer/Name0DEBRA BAILEY
ReturnHeader/Officer/Phone04026607040
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT KINGSTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 388
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068064
ReturnHeader/Preparer/Name0ROBERT KINGSTON CPA
ReturnHeader/Preparer/Phone04023594356
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-21T07:59:01-08:00

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