Civic Intelligence

Grand Island Public Library Foundat Ion

990 • Fiscal year 2019 • EIN 47-6032693

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.GILIBRARY.ORG
1124 W 2nd StreetGrand Island, NE 68801

(308) 385-5333

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,185,981

Down $121,088 (-9.3%) from 2018

Net Assets

Down

$1,183,091

Down $115,351 (-8.9%) from 2018

Liabilities

Down

$2,890

Down $5,737 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin8th percentile

Revenue

Down

$309,259

Down $54,208 (-15%) from 2018

Expenses

Down

$424,610

Down $180,573 (-30%) from 2018

Net Income

Up

-$115,351

Up $126,365 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$1,185,981
Liabilities$2,890
Net Assets$1,183,091
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$309,259
Expenses$424,610
Net Income-$115,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$582,148
Mission and Program Overview

Mission

ASSIST CITY LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,145,176$1,039,628▼ $105,548
Cash and Non-Interest-Bearing Accounts$109,237$85,344▼ $23,893
Savings and Temporary Cash Investments$40,156$48,509▲ $8,353
Total Assets$1,307,069$1,185,981▼ $121,088
Other Assets Total$12,500$12,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,185$2,447▼ $5,738
Other Liabilities$442$443▲ $1
Total Liabilities$8,627$2,890▼ $5,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,298,442$1,183,091▼ $115,351
Total Net Assets Fund Balance$1,298,442$1,183,091▼ $115,351
Total Liabilities and Net Assets / Fund Balance$1,307,069$1,185,981▼ $121,088
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Duane a BurnsPresident
Ed MeedelBoard Member
Pam AndersenSecretary
Alan LeplerTreasurer
Joe CookVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,079
Program Service Revenue
$0
Investment Income
$115,999
Other Revenue
$7,181
All Other Contributions
$185,843
Change in Net Assets
$-115,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,715
Other Expenses$77,127
Total Fundraising Expense$56,310
Salaries, Compensation, and Employee Benefits$8,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$338,715--$338,715
Fees for Service Investment Mgmnt Fees-$12,583-$12,583
Other Salaries and Wages$4,072$4,073-$8,145
Fees for Services Accounting-$3,425-$3,425
Office Expenses-$1,185-$1,185
Advertising$844--$844
Information Technology$411$412-$823
Payroll Taxes$311$312-$623
Other Expenses$603$592$56,310$592
Travel-$158-$158
Total Functional Expenses$344,956$23,344$56,310$424,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Grand Island-public LibraryGrand Island, NEGovProgram Support$337,686
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$443
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
1124 W 2ND STREET, GRAND ISLAND, NE 68801

Signing Officer

Name
Duane a Burns
Title
President
Phone
3083855333
Signed
2020-08-11

Organization Details

Principal Officer
Duane a Burns
Formed
1961
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
150

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 700, GRAND ISLAND, NE 68802-0700
Preparer
Lachelle Beltz
Phone
3083825720
Raw XML Appendix363 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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ReturnHeader/FilingSecurityInformation/IPTm009:40:20
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,981
Liabilities
$2,890
Net assets
$1,183,091
Revenue
$309,259
Expenses
$424,610
Net income
-$115,351
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