Civic Intelligence

Grand Island Public Library Foundat Ion

990 • Fiscal year 2017 • EIN 47-6032693

Oct 01, 2016 to Sep 30, 2017 • Filed on May 31, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$25,477

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,541,057

Up $16,811 (+1.1%) from 2016

Net Assets

Up

$1,540,158

Up $19,635 (+1.3%) from 2016

Liabilities

Down

$899

Down $2,824 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Up

$88,893

Up $28,757 (+48%) from 2016

Expenses

Down

$69,258

Down $19,895 (-22%) from 2016

Net Income

Up

$19,635

Up $48,652 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$1,541,057
Liabilities$899
Net Assets$1,540,158
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$88,893
Expenses$69,258
Net Income$19,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 31, 2018
Return Version
2016v3.1
Gross Receipts
$487,918
Mission and Program Overview

Mission

ASSIST CITY LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,464,858$1,479,060▲ $14,202
Savings and Temporary Cash Investments$40,190$34,579▼ $5,611
Cash and Non-Interest-Bearing Accounts$6,698$14,918▲ $8,220
Total Assets$1,524,246$1,541,057▲ $16,811
Other Assets Total$12,500$12,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$875$546▼ $329
Other Liabilities$2,848$353▼ $2,495
Total Liabilities$3,723$899▼ $2,824
Net Assets / Fund Balance
Unrestricted Net Assets$1,520,523$1,540,158▲ $19,635
Total Net Assets Fund Balance$1,520,523$1,540,158▲ $19,635
Total Liabilities and Net Assets / Fund Balance$1,524,246$1,541,057▲ $16,811
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Audrey DefrankExecutive Di$25,477$25,477

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
$9,909
Program Service Revenue
$0
Investment Income
$69,272
Other Revenue
$9,712
All Other Contributions
$9,909
Change in Net Assets
$19,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,788
Other Expenses$23,973
Grants and Similar Amounts Paid$15,497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,739$12,738-$25,477
Fees for Service Investment Mgmnt Fees-$16,705-$16,705
Grants to Domestic Orgs$15,497--$15,497
Other Salaries and Wages$1,097$1,097-$2,194
Payroll Taxes$1,058$1,059-$2,117
Fees for Services Accounting-$1,850-$1,850
Information Technology$858$858-$1,716
Advertising$602--$602
Other Expenses$944$574-$574
Travel-$362-$362
Office Expenses-$276-$276
Total Functional Expenses$32,795$36,463$0$69,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Grand Island-public LibraryGrand Island, NEGovProgram Support$14,350
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$353
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
2018-05-31

Organization Details

Principal Officer
Duane a Burns
Formed
1961
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
200

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 700, GRAND ISLAND, NE 68802-0700
Preparer
Lachelle Beltz
Phone
3083825720
Raw XML Appendix370 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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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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088893
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01541057
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IRS990/TravelGrp/TotalAmt0362
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IRS990/WebsiteAddressTxt0HTTP://WWW.GILIBRARY.ORG/
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE A BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083855333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND ISLAND PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688020700
ReturnHeader/PreparerPersonGrp/PhoneNum03083825720
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LACHELLE BELTZ
ReturnHeader/ReturnTs02018-06-08T09:01:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,541,057
Liabilities
$899
Net assets
$1,540,158
Revenue
$88,893
Expenses
$69,258
Net income
$19,635
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