Civic Intelligence

Grand Island Public Library Foundat Ion

990 • Fiscal year 2016 • EIN 47-6032693

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.GILIBRARY.ORG
211 N Washington StGrand Island, NE 68801

(308) 385-5333

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$38,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,524,246

Down $28,203 (-1.8%) from 2015

Net Assets

Down

$1,520,523

Down $29,017 (-1.9%) from 2015

Liabilities

Up

$3,723

Up $814 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin7th percentile

Revenue

Down

$60,136

Down $126,034 (-68%) from 2015

Expenses

Up

$89,153

Up $32,856 (+58%) from 2015

Net Income

Down

-$29,017

Down $158,890 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,276,243Liabilities 2011: $0Net Assets 2011: $1,276,2432011Assets 2012: $1,299,439Liabilities 2012: $0Net Assets 2012: $1,299,4392012Assets 2013: $1,359,002Liabilities 2013: $832Net Assets 2013: $1,358,1702013Assets 2014: $1,420,099Liabilities 2014: $432Net Assets 2014: $1,419,6672014Assets 2015: $1,552,449Liabilities 2015: $2,909Net Assets 2015: $1,549,5402015Assets 2016: $1,524,246Liabilities 2016: $3,723Net Assets 2016: $1,520,5232016Assets 2017: $1,541,057Liabilities 2017: $899Net Assets 2017: $1,540,1582017Assets 2018: $1,307,069Liabilities 2018: $8,627Net Assets 2018: $1,298,4422018Assets 2019: $1,185,981Liabilities 2019: $2,890Net Assets 2019: $1,183,0912019Assets 2020: $1,391,106Liabilities 2020: $325Net Assets 2020: $1,390,7812020Assets 2021: $1,361,850Liabilities 2021: $2,176Net Assets 2021: $1,359,6742021Assets 2022: $1,442,804Liabilities 2022: $1,985Net Assets 2022: $1,440,8192022Assets 2023: $1,795,694Liabilities 2023: $2,585Net Assets 2023: $1,793,1092023Assets 2024: $2,138,910Liabilities 2024: $2,919Net Assets 2024: $2,135,9912024

Highlighted filing

2016

Assets$1,524,246
Liabilities$3,723
Net Assets$1,520,523
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $135,797Expenses 2011: $95,230Net Income 2011: $40,5672011Expenses 2012: $53,7812012Expenses 2013: $57,8932013Revenue 2014: $107,919Expenses 2014: $46,422Net Income 2014: $61,4972014Revenue 2015: $186,170Expenses 2015: $56,297Net Income 2015: $129,8732015Revenue 2016: $60,136Expenses 2016: $89,153Net Income 2016: -$29,0172016Revenue 2017: $88,893Expenses 2017: $69,258Net Income 2017: $19,6352017Revenue 2018: $363,467Expenses 2018: $605,183Net Income 2018: -$241,7162018Revenue 2019: $309,259Expenses 2019: $424,610Net Income 2019: -$115,3512019Revenue 2020: $291,837Expenses 2020: $84,147Net Income 2020: $207,6902020Revenue 2021: $245,375Expenses 2021: $276,482Net Income 2021: -$31,1072021Revenue 2022: $116,190Expenses 2022: $120,451Net Income 2022: -$4,2612022Revenue 2023: $328,378Expenses 2023: $110,818Net Income 2023: $217,5602023Revenue 2024: $258,008Expenses 2024: $123,531Net Income 2024: $134,4772024

Highlighted filing

2016

Revenue$60,136
Expenses$89,153
Net Income-$29,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 1, 2017
Return Version
2015v3.0
Gross Receipts
$708,659
Mission and Program Overview

Mission

ASSIST CITY LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,482,028$1,464,858▼ $17,170
Savings and Temporary Cash Investments$38,053$40,190▲ $2,137
Cash and Non-Interest-Bearing Accounts$19,868$6,698▼ $13,170
Total Assets$1,552,449$1,524,246▼ $28,203
Other Assets Total$12,500$12,500→ $0
Liabilities
Other Liabilities$1,637$2,848▲ $1,211
Accounts Payable and Accrued Expenses$1,272$875▼ $397
Total Liabilities$2,909$3,723▲ $814
Net Assets / Fund Balance
Unrestricted Net Assets$1,549,540$1,520,523▼ $29,017
Total Net Assets Fund Balance$1,549,540$1,520,523▼ $29,017
Total Liabilities and Net Assets / Fund Balance$1,552,449$1,524,246▼ $28,203
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey DefrankExecutive DiFT$38,000$38,000

Board Members and Trustees

NameTitle
Duane a BurnsPresident
Alan LeplerBoard Member
Rob CzaplewskiBoard Member
Jim PhippsMember
Kevin CunninghamSecretary
Mike KnealeTreasurer
Joe CookVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,622
Program Service Revenue
$0
Investment Income
$44,142
Other Revenue
$7,372
All Other Contributions
$8,622
Change in Net Assets
$-29,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,907
Other Expenses$27,531
Grants and Similar Amounts Paid$20,715
Total Fundraising Expense$19
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,000$19,000-$38,000
Grants to Domestic Orgs$20,715--$20,715
Fees for Service Investment Mgmnt Fees-$16,553-$16,553
Information Technology$1,962$1,962-$3,924
Fees for Services Accounting-$3,374-$3,374
Payroll Taxes$1,453$1,454-$2,907
Advertising$1,122--$1,122
Office Expenses-$621-$621
Travel-$408-$408
Other Expenses$617$275$19$19
Total Functional Expenses$44,869$44,265$19$89,153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Grand Island-public LibraryGrand Island, NEGovProgram Support$18,575
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organization makes the form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Grand Island Public Library
EIN
47-6032693
Phone
3083855333
Address
211 N WASHINGTON ST, GRAND ISLAND, NE 68801

Signing Officer

Name
Duane a Burns
Title
President
Phone
3083855333
Signed
2017-08-01

Organization Details

Principal Officer
Duane a Burns
Formed
1961
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
200

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 700, GRAND ISLAND, NE 68802-0700
Preparer
Lachelle Beltz
Phone
3083825720
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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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02140
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF GRAND ISLAND-PUBLIC LIBRARY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PURCHASES BOOKS, EQUIPMENT AND AUDIO-VISUAL MATERIALS AND GRANTS THESE NONCASH ITEMS TO THE GRAND ISLAND PUBLIC LIBRARY. THE FOUNDATION STAFF ALSO ASSIST WITH PROGRAMS TO ENSURE THAT CASH AMOUNTS USED TO PURCHASE PROGRAMMING SUPPLIES ARE USED APPROPRIATELY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES THE FORM 990 AVAILABLE UPON REQUEST
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalProgramServiceExpensesAmt044869
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IRS990/TotalRevenueGrp/ExclusionAmt046716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060136
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IRS990/WebsiteAddressTxt0HTTP://WWW.GILIBRARY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE A BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND ISLAND PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
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ReturnHeader/Filer/PhoneNum03083855333
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688020700
ReturnHeader/PreparerPersonGrp/PhoneNum03083825720
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LACHELLE BELTZ
ReturnHeader/ReturnTs02017-08-08T10:40:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,246
Liabilities
$3,723
Net assets
$1,520,523
Revenue
$60,136
Expenses
$89,153
Net income
-$29,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.26$0.12$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.33$0.11$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.25$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.29$0.08$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.31$0.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.36$0.61$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.19$0.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.11$0.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.05
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.14$0.10$0.04