Civic Intelligence

Owatonna Public Library Foundation

990 • Fiscal year 2014 • EIN 54-2069039

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileN/A
105 N Elm AvenueOwatonna, MN 55060

(507) 444-2460

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-127%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,817,860

Down $226,259 (-11%) from 2013

Net Assets

Down

$1,817,860

Down $226,259 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

Down

$154,617

Down $24,144 (-14%) from 2013

Expenses

Up

$351,542

Up $316,468 (+902%) from 2013

Net Income

Down

-$196,925

Down $340,612 (-237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,843,398Liabilities 2011: $0Net Assets 2011: $1,843,3982011Assets 2012: $1,905,164Liabilities 2012: $0Net Assets 2012: $1,905,1642012Assets 2013: $2,044,119Liabilities 2013: $0Net Assets 2013: $2,044,1192013Assets 2014: $1,817,860Liabilities 2014: $0Net Assets 2014: $1,817,8602014Assets 2015: $1,710,237Liabilities 2015: $0Net Assets 2015: $1,710,2372015Assets 2016: $1,536,604Liabilities 2016: $0Net Assets 2016: $1,536,6042016Assets 2017: $1,612,054Liabilities 2017: $0Net Assets 2017: $1,612,0542017Assets 2018: $1,470,298Liabilities 2018: $0Net Assets 2018: $1,470,2982018Assets 2019: $1,549,459Liabilities 2019: $0Net Assets 2019: $1,549,4592019Assets 2020: $1,527,692Liabilities 2020: $0Net Assets 2020: $1,527,6922020Assets 2021: $1,590,806Liabilities 2021: $0Net Assets 2021: $1,590,8062021Assets 2022: $1,370,921Liabilities 2022: $0Net Assets 2022: $1,370,9212022Assets 2023: $1,458,329Liabilities 2023: $0Net Assets 2023: $1,458,3292023Assets 2024: $2,006,145Liabilities 2024: $0Net Assets 2024: $2,006,1452024

Highlighted filing

2014

Assets$1,817,860
Liabilities$0
Net Assets$1,817,860
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,054Expenses 2011: $22,869Net Income 2011: $100,1852011Revenue 2012: $25,742Expenses 2012: $26,112Net Income 2012: -$3702012Revenue 2013: $178,761Expenses 2013: $35,074Net Income 2013: $143,6872013Revenue 2014: $154,617Expenses 2014: $351,542Net Income 2014: -$196,9252014Revenue 2015: -$56,398Expenses 2015: $41,141Net Income 2015: -$97,5392015Revenue 2016: $39,957Expenses 2016: $231,099Net Income 2016: -$191,1422016Revenue 2017: $143,808Expenses 2017: $137,953Net Income 2017: $5,8552017Revenue 2018: $87,568Expenses 2018: $121,148Net Income 2018: -$33,5802018Revenue 2019: $73,832Expenses 2019: $110,526Net Income 2019: -$36,6942019Revenue 2020: $157,057Expenses 2020: $102,481Net Income 2020: $54,5762020Revenue 2021: $77,727Expenses 2021: $110,738Net Income 2021: -$33,0112021Revenue 2022: $121,893Expenses 2022: $108,871Net Income 2022: $13,0222022Revenue 2023: $39,376Expenses 2023: $114,247Net Income 2023: -$74,8712023Revenue 2024: $538,096Expenses 2024: $119,646Net Income 2024: $418,4502024

Highlighted filing

2014

Revenue$154,617
Expenses$351,542
Net Income-$196,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,986,193
Mission and Program Overview

Mission

Enhance the current program service delivery of the library, namely to make available and free to all the world of knowledge and information found in books and other media available at the local library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$497,351$1,206,715▲ $709,364
Investments in Publicly Traded Securities$1,546,767$611,145▼ $935,622
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$2,044,119$1,817,860▼ $226,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,044,119$1,817,860▼ $226,259
Total Net Assets Fund Balance$2,044,119$1,817,860▼ $226,259
Total Liabilities and Net Assets / Fund Balance$2,044,119$1,817,860▼ $226,259
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sharon StarkPresident
Sherman FjalstadVice President
Ann DalyDirector
Brad SvenbyDirector
Eric MattisonDirector
Jill HolmesDirector
John PfeiferDirector
Ross LeuningSecretary
James MoecklyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,313
Program Service Revenue
$0
Investment Income
$136,304
Other Revenue
$0
All Other Contributions
$18,313
Change in Net Assets
$-196,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,050
Other Expenses$38,492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,050--$313,050
Fees for Service Investment Mgmnt Fees-$24,339-$24,339
Office Expenses-$147-$147
Other Expenses$13,981$25-$25
Total Functional Expenses$327,031$24,511$0$351,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of OwatonnaOwatonna, MNCity of OwatonnaFunds to Be Used in Library Operations$300,000
United Way of Steele CountyOwatonna, MN501(c)(3)Funds to Establish Dolly Parton Imagination Library$13,050
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
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Each board member is given the chance to review the form 990 at the annual meeting prior to submission to the irs.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the organization does not have any employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial recap are available upon request.”

Filing and Contact Details

Filer

Filer Name
Owatonna Public Library Foundation
EIN
54-2069039
Phone
5074442460
Address
105 N ELM AVENUE, OWATONNA, MN 55060

Signing Officer

Name
James Moeckly
Title
Treasurer
Phone
5074442460
Signed
2015-05-27

Organization Details

Principal Officer
Sharon Stark
Formed
2002
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 586, OWATONNA, MN 55060-0586
Preparer
Brad Svenby
Phone
5074467100
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS GIVEN THE CHANCE TO REVIEW THE FORM 990 AT THE ANNUAL MEETING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL RECAP ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02044119
IRS990/TotalAssetsEOYAmt01817860
IRS990/TotalAssetsGrp/BOYAmt02044119
IRS990/TotalAssetsGrp/EOYAmt01817860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02044119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01817860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0136304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 N ELM AVENUE
IRS990/USAddress/CityNm0OWATONNA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MOECKLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074442460
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWATONNA PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OWAT
ReturnHeader/Filer/EIN0542069039
ReturnHeader/Filer/PhoneNum05074442460
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 N ELM AVENUE
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 586
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550600586
ReturnHeader/PreparerPersonGrp/PhoneNum05074467100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD SVENBY
ReturnHeader/ReturnTs02015-05-27T15:54:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,860
Liabilities
$0
Net assets
$1,817,860
Revenue
$154,617
Expenses
$351,542
Net income
-$196,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.54$0.12$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.04$0.11$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.12$0.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.08$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.16$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.07$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.09$0.12$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.14$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.04$0.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.15$0.35$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.18$0.04$0.14
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.12$0.02$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits