Civic Intelligence

Ottawa Library Endowment Fundinc

990 • Fiscal year 2020 • EIN 48-6171336

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileOttawa Library
105 S Hickory StOttawa, KS 66067

(785) 242-3080

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$567,239

Up $49,183 (+9.5%) from 2019

Net Assets

Up

$567,239

Up $49,183 (+9.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Down

$54,855

Down $151,753 (-73%) from 2019

Expenses

Down

$5,672

Down $199,093 (-97%) from 2019

Net Income

Up

$49,183

Up $47,340 (+2569%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $193,618Liabilities 2011: $02011Assets 2012: $208,406Liabilities 2012: $02012Assets 2013: $220,717Liabilities 2013: $02013Assets 2017: $459,512Liabilities 2017: $0Net Assets 2017: $459,5122017Assets 2018: $516,213Liabilities 2018: $0Net Assets 2018: $516,2132018Assets 2019: $518,056Liabilities 2019: $0Net Assets 2019: $518,0562019Assets 2020: $567,239Liabilities 2020: $0Net Assets 2020: $567,2392020Assets 2021: $653,771Liabilities 2021: $0Net Assets 2021: $653,7712021Assets 2022: $686,283Liabilities 2022: $0Net Assets 2022: $686,2832022Assets 2023: $807,863Liabilities 2023: $0Net Assets 2023: $807,8632023Assets 2024: $1,093,333Liabilities 2024: $0Net Assets 2024: $1,093,3332024

Highlighted filing

2020

Assets$567,239
Liabilities$0
Net Assets$567,239
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2011: $53,622Expenses 2011: $171,427Net Income 2011: -$117,8052011Revenue 2012: $25,305Expenses 2012: $10,517Net Income 2012: $14,7882012Revenue 2013: $15,244Expenses 2013: $2,933Net Income 2013: $12,3112013Revenue 2017: $165,955Expenses 2017: $3,811Net Income 2017: $162,1442017Revenue 2018: $62,133Expenses 2018: $5,432Net Income 2018: $56,7012018Revenue 2019: $206,608Expenses 2019: $204,765Net Income 2019: $1,8432019Revenue 2020: $54,855Expenses 2020: $5,672Net Income 2020: $49,1832020Revenue 2021: $93,835Expenses 2021: $7,303Net Income 2021: $86,5322021Revenue 2022: $39,618Expenses 2022: $7,106Net Income 2022: $32,5122022Revenue 2023: $129,499Expenses 2023: $7,919Net Income 2023: $121,5802023Revenue 2024: $295,089Expenses 2024: $9,619Net Income 2024: $285,4702024

Highlighted filing

2020

Revenue$54,855
Expenses$5,672
Net Income$49,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$181,684
Mission and Program Overview

Mission

To provide continuous management of moneys derived from donors, wills, bequests, or gifts and property entrusted to the ottawa library endowment fund inc. To support the ottawa library, a public library in ottawa, ks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$518,056$567,239▲ $49,183
Investments in Publicly Traded Securities$492,551$537,311▲ $44,760
Savings and Temporary Cash Investments$25,505$29,928▲ $4,423
Total Assets$518,056$567,239▲ $49,183
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,056$567,239▲ $49,183
Total Liabilities and Net Assets / Fund Balance$518,056$567,239▲ $49,183
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David TylerPresident
Deb HenningsonTrustee
Jody LancasterTrustee
Linda NormileTrustee
Sharon GeissSecretary
Tom ShrimplinTreasurer
Brandon WilcoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,958
Program Service Revenue
$0
Investment Income
$18,897
Other Revenue
$0
All Other Contributions
$35,330
Change in Net Assets
$49,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$5,672-$5,672
Total Functional Expenses$0$5,672$0$5,672
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Committees that may form for the endowment fund do not have authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is completed by the executive director of the ottawa library and reviewed by the board treasurer and president of the ottawa library endowment fund inc. The 990 is approved and signed by the president. A copy of the 990 is available in the office of the executive director and at the next meeting of the board of trustees of the ottawa library endowment fund, inc.”

Form 990, Page 6, Part VI, Line 12C

“Each board member completes a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and the financial statement are available upon request and located in the office of the executive director of the ottawa library.”

Filing and Contact Details

Filer

Filer Name
Ottawa Library Endowment Fund Inc
EIN
48-6171336
Phone
7852423080
Address
105 S HICKORY ST, OTTAWA, KS 66067

Signing Officer

Name
David Tyler
Title
President
Phone
7852423080
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tyler
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Liz Reusch CPA
Address
PO BOX 520, OTTAWA, KS 66067-2329
Preparer
Liz Reusch
Phone
7852422043
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“In prior years the method of accounting was reported as accrual but in fact the financial statements reported by an independent public accountant are reported on the regulatory basis as part of a concolidated report of the ottawa public library, a governmental agency. This change in type of reporting will not change any amounts in the current or prior years, it is simply a correction of the reporting type.”

Raw XML Appendix358 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MOST OF OUR INCOME IS FROM CONTRIBUTIONS FROM THE PUBLIC. 2020 WAS A YEAR THAT OUR INVESTMENTS DID PARTICULARLY WELL. THE ENDOWMENT FUND IS SOLICITING DONATIONS AND EARNING INCOME ON THE AMOUNTS ON DEPOSIT IN ORDER TO HELP THE OTTAWA LIBRARY RAISE FUNDS TO BUILD A NEW LIBRARY BUILDING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES THAT MAY FORM FOR THE ENDOWMENT FUND DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS COMPLETED BY THE EXECUTIVE DIRECTOR OF THE OTTAWA LIBRARY AND REVIEWED BY THE BOARD TREASURER AND PRESIDENT OF THE OTTAWA LIBRARY ENDOWMENT FUND INC. THE 990 IS APPROVED AND SIGNED BY THE PRESIDENT. A COPY OF THE 990 IS AVAILABLE IN THE OFFICE OF THE EXECUTIVE DIRECTOR AND AT THE NEXT MEETING OF THE BOARD OF TRUSTEES OF THE OTTAWA LIBRARY ENDOWMENT FUND, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST AND LOCATED IN THE OFFICE OF THE EXECUTIVE DIRECTOR OF THE OTTAWA LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN PRIOR YEARS THE METHOD OF ACCOUNTING WAS REPORTED AS ACCRUAL BUT IN FACT THE FINANCIAL STATEMENTS REPORTED BY AN INDEPENDENT PUBLIC ACCOUNTANT ARE REPORTED ON THE REGULATORY BASIS AS PART OF A CONCOLIDATED REPORT OF THE OTTAWA PUBLIC LIBRARY, A GOVERNMENTAL AGENCY. THIS CHANGE IN TYPE OF REPORTING WILL NOT CHANGE ANY AMOUNTS IN THE CURRENT OR PRIOR YEARS, IT IS SIMPLY A CORRECTION OF THE REPORTING TYPE.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,239
Liabilities
$0
Net assets
$567,239
Revenue
$54,855
Expenses
$5,672
Net income
$49,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.30$0.01$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.13$0.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.09$0.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.01$0.05
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.21$0.20$0.00
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.06$0.01$0.06
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.17$0.00$0.16
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.02$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.03$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.05$0.17$0.12