Civic Intelligence

Owatonna Public Library Foundation

990 • Fiscal year 2020 • EIN 54-2069039

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,527,692

Down $21,767 (-1.4%) from 2019

Net Assets

Down

$1,527,692

Down $21,767 (-1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Up

$157,057

Up $83,225 (+113%) from 2019

Expenses

Down

$102,481

Down $8,045 (-7.3%) from 2019

Net Income

Up

$54,576

Up $91,270 (+249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$1,527,692
Liabilities$0
Net Assets$1,527,692
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$157,057
Expenses$102,481
Net Income$54,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,141,075
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.

Make available & free to all the world of knowledge & information found in books & other media

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,363,676$1,161,890▼ $201,786
Savings and Temporary Cash Investments$185,783$365,802▲ $180,019
Total Assets$1,549,459$1,527,692▼ $21,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,549,459$1,527,692▼ $21,767
Total Net Assets Fund Balance$1,549,459$1,527,692▼ $21,767
Total Liabilities and Net Assets / Fund Balance$1,549,459$1,527,692▼ $21,767
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John PfeiferPresident
Graham BenoitVice President
Jan Mittelstadt TippettDirector
Jill HolmesDirector
Sherman FjalstadDirector
Ross LeuningSecretary
Brad SvenbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,262
Program Service Revenue
$0
Investment Income
$104,795
Other Revenue
$0
All Other Contributions
$52,262
Change in Net Assets
$54,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,870
Other Expenses$30,611
Total Fundraising Expense$9,269
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,870--$71,870
Fees for Service Investment Mgmnt Fees-$21,207-$21,207
Advertising-$110-$110
Other Expenses-$25$9,269$25
Total Functional Expenses$71,870$21,342$9,269$102,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Owatonna Public Library (city of Owatonna)Owatonna, MNGovtEnhance the Current Program Service Delivery of Library Programs$71,870
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“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

“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
John Pfeifer
Title
President
Phone
5074442460
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pfeifer
Formed
2002
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Brad Svenby
Phone
5074467100
Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleI/RecipientTable/RecipientEIN0416005444
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES AN ANNUAL REPORT FROM THE LIBRARY THAT DETAILS THE EXPENDITURE OF FUNDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS GIVEN THE CHANCE TO REVIEW THE FORM 990 AT THE ANNUAL MEETING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL RECAP ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01549459
IRS990/TotalAssetsEOYAmt01527692
IRS990/TotalAssetsGrp/BOYAmt01549459
IRS990/TotalAssetsGrp/EOYAmt01527692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052262
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01549459
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IRS990/USAddress/ZIPCd055060
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PFEIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074442460
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 WEST BRIDGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074467100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD SVENBY
ReturnHeader/ReturnTs02021-11-10T08:58:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PFEIFER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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
$1,527,692
Liabilities
$0
Net assets
$1,527,692
Revenue
$157,057
Expenses
$102,481
Net income
$54,576
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
2020Detailed filing. Detailed filing data is available for this year.$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