Civic Intelligence

Davis County Community Library Foundation

990EZ • Fiscal year 2023 • EIN 47-4342501

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2024

Organization Profile
1006 Morningside DriveBloomfield, IA 52537

(641) 208-9989

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

398%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$32,958

Up $2,797 (+9.3%) from 2022

Net Assets

Up

$32,958

Up $2,797 (+9.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$3,297

Up $2,635 (+398%) from 2022

Expenses

Down

$500

Down $4,049 (-89%) from 2022

Net Income

Up

$2,797

Up $6,684 (+172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2015: $130,833Liabilities 2015: $02015Assets 2016: $452,368Liabilities 2016: $0Net Assets 2016: $452,3682016Assets 2017: $128,634Liabilities 2017: $0Net Assets 2017: $128,6342017Assets 2018: $29,050Liabilities 2018: $0Net Assets 2018: $29,0502018Assets 2019: $28,565Liabilities 2019: $02019Assets 2020: $28,650Liabilities 2020: $02020Assets 2021: $34,048Liabilities 2021: $0Net Assets 2021: $34,0482021Assets 2022: $30,161Liabilities 2022: $0Net Assets 2022: $30,1612022Assets 2023: $32,958Liabilities 2023: $0Net Assets 2023: $32,9582023Assets 2024: $35,099Liabilities 2024: $0Net Assets 2024: $35,0992024

Highlighted filing

2023

Assets$32,958
Liabilities$0
Net Assets$32,958
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $130,833Expenses 2015: $0Net Income 2015: $130,8332015Revenue 2016: $321,535Expenses 2016: $8,978Net Income 2016: $312,5572016Revenue 2017: $71,203Expenses 2017: $394,938Net Income 2017: -$323,7352017Revenue 2018: $5,200Expenses 2018: $104,784Net Income 2018: -$99,5842018Revenue 2019: $615Expenses 2019: $0Net Income 2019: $6152019Revenue 2020: $85Expenses 2020: $0Net Income 2020: $852020Revenue 2021: $5,523Expenses 2021: $125Net Income 2021: $5,3982021Revenue 2022: $662Expenses 2022: $4,549Net Income 2022: -$3,8872022Revenue 2023: $3,297Expenses 2023: $500Net Income 2023: $2,7972023Revenue 2024: $2,641Expenses 2024: $500Net Income 2024: $2,1412024

Highlighted filing

2023

Revenue$3,297
Expenses$500
Net Income$2,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$3,297
Mission and Program Overview

Mission

Fundraising for support of the Bloomfield Public Library

Program Services

DescriptionGrantsExpenses
The Foundation distributed no funds/incurred no expenses in 2023 as there were no projects associated with the Bloomfield Public Library that required financial assistance from the Foundation.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger WuthrichPresident-$0--
Brad WoolardVice President & Treasurer-$0--
Deb BarnhartSecretary-$0--
Nancy ProctorTrustee-$0--
Russ MikelsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Davis County Community Library Foundation
EIN
47-4342501
Phone
6412089989
Address
1006 Morningside Drive, Bloomfield, IA 52537

Signing Officer

Name
Brad Woolard
Title
Treasurer
Phone
6412089989
Signed
2024-04-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Form 990-EZ, Part 1, Line 8 - Changes in Investment Values/Realized and Unrealized Gains”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06412089989
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bloomfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030161
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Wuthrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Woolard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deb Barnhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Russ Mikels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt02700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising for support of the Bloomfield Public Library
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation distributed no funds/incurred no expenses in 2023 as there were no projects associated with the Bloomfield Public Library that required financial assistance from the Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03297
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.82595
IRS990ScheduleA/PublicSupportPY170Pct00.94951
IRS990ScheduleA/PublicSupportTotal170Amt05500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05500
IRS990ScheduleA/TotalSupportAmt06659
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part 1, Line 8 - Changes in Investment Values/Realized and Unrealized Gains
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Woolard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06412089989
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS COUNTY COMMUNITY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0474342501
ReturnHeader/Filer/PhoneNum06412089989
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 Morningside Drive
ReturnHeader/Filer/USAddress/CityNm0Bloomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-13T11:41:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woolard
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,958
Liabilities
$0
Net assets
$32,958
Revenue
$3,297
Expenses
$500
Net income
$2,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.03$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.06$0.00$0.05
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.01$0.00$0.01
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.05$1.05$1.00
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.71$3.95$3.24
2016Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$3.22$0.09$3.13
2015Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.00$1.31