Civic Intelligence

Conrad Public Library Foundation

990EZ • Fiscal year 2019 • EIN 75-3072306

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileN/A
PO Box 478Conrad, IA 50621-0478

(641) 366-2045

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,830

Up $5,433 (+19%) from 2018

Net Assets

$33,830

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$6,583

Up $3,344 (+103%) from 2018

Expenses

Down

$1,414

Down $1,091 (-44%) from 2018

Net Income

Up

$5,169

Up $4,435 (+604%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2011: $28,985Liabilities 2011: $02011Assets 2012: $27,346Liabilities 2012: $02012Assets 2013: $24,797Liabilities 2013: $02013Assets 2014: $21,801Liabilities 2014: $02014Assets 2015: $24,911Liabilities 2015: $02015Assets 2016: $26,806Net Assets 2016: $26,8062016Assets 2017: $27,663Liabilities 2017: $02017Assets 2018: $28,397Liabilities 2018: $02018Assets 2019: $33,830Net Assets 2019: $33,8302019Assets 2020: $0Net Assets 2020: $36,2802020Assets 2021: $0Net Assets 2021: $35,2682021Assets 2022: $0Net Assets 2022: $36,7032022Assets 2023: $0Net Assets 2023: $45,3742023Assets 2024: $37,103Liabilities 2024: $0Net Assets 2024: $37,1032024

Highlighted filing

2019

Assets$33,830
Liabilities-
Net Assets$33,830
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20K$10K$0-$10KRevenue 2011: $7,119Expenses 2011: $10,039Net Income 2011: -$2,9202011Revenue 2012: $6,353Expenses 2012: $7,992Net Income 2012: -$1,6392012Revenue 2013: $2,008Expenses 2013: $4,557Net Income 2013: -$2,5492013Revenue 2014: $3,763Expenses 2014: $6,759Net Income 2014: -$2,9962014Revenue 2015: $6,118Expenses 2015: $3,008Net Income 2015: $3,1102015Revenue 2016: $2,976Expenses 2016: $1,085Net Income 2016: $1,8912016Revenue 2017: $5,663Expenses 2017: $4,804Net Income 2017: $8592017Revenue 2018: $3,239Expenses 2018: $2,505Net Income 2018: $7342018Revenue 2019: $6,583Expenses 2019: $1,414Net Income 2019: $5,1692019Revenue 2020: $4,034Expenses 2020: $1,054Net Income 2020: $2,9802020Revenue 2021: $1,374Expenses 2021: $2,386Net Income 2021: -$1,0122021Revenue 2022: $1,465Expenses 2022: $30Net Income 2022: $1,4352022Revenue 2023: $17,235Expenses 2023: $8,564Net Income 2023: $8,6712023Revenue 2024: $2,494Expenses 2024: $10,765Net Income 2024: -$8,2712024

Highlighted filing

2019

Revenue$6,583
Expenses$1,414
Net Income$5,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$6,583
Mission and Program Overview

Mission

Financial support for the conrad public library

Program Services

DescriptionGrantsExpenses
SUBSCRIPTIONS, LICENSES, AND BOOKS PURCHASED FOR LIBRARY$675$675
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACEY LEHMANPresident-$0--
VERIDEE HANDVP-$0--
LEANN LYNCHTreasurer-$0--
MARY BETH HINESTrustee-$0--
NICOLE STONESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Conrad Public Library Foundation
EIN
75-3072306
Phone
6413662045
Address
PO BOX 478, CONRAD, IA 50621-0478

Signing Officer

Name
Leann Lynch
Title
Treasurer
Phone
6413662045
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Heronimus Schmidt & Allen
Address
630 G Ave, Grundy Center, IA 50638
Preparer
Seth R Schroeder
Phone
3198246951
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Subscriptions; newspaper; midamerica publishing: 601 g ave, grundy center, ia, 50638; none, 356.”

Form 990EZ, Part I, Line 10

“Books and subscriptions; books; ingram: 1 ingram blvd, la vergne , tn, 37086; none, 54.”

Form 990EZ, Part I, Line 16

“SAFE DEP BOX 30.”

Form 990EZ, Part I, Line 16

“TAX PREPARATION 200.”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONRAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050621
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACEY LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERIDEE HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BETH HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0264
IRS990EZ/OtherExpensesTotalAmt0230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT FOR THE CONRAD PUBLIC LIBRARY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSCRIPTIONS, LICENSES, AND BOOKS PURCHASED FOR LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01414
IRS990EZ/TotalProgramServiceExpensesAmt0675
IRS990EZ/TotalRevenueAmt06583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426004412
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06551
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONRAD PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt06551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBSCRIPTIONS; NEWSPAPER; MIDAMERICA PUBLISHING: 601 G AVE, GRUNDY CENTER, IA, 50638; NONE, 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS AND SUBSCRIPTIONS; BOOKS; INGRAM: 1 INGRAM BLVD, LA VERGNE , TN, 37086; NONE, 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAFE DEP BOX 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREPARATION 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06413662045
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONRAD PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0753072306
ReturnHeader/Filer/PhoneNum06413662045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 478
ReturnHeader/Filer/USAddress/CityNm0CONRAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0506210478
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.57.203.224
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:30:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heronimus Schmidt & Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 G Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grundy Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050638
ReturnHeader/PreparerPersonGrp/PhoneNum03198246951
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH R SCHROEDER
ReturnHeader/ReturnTs02020-05-08T07:30:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,830
Liabilities
-
Net assets
$33,830
Revenue
$6,583
Expenses
$1,414
Net income
$5,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$2.49$10.8$8.27
2023Detailed filing. Detailed filing data is available for this year.$0.00$45.4$17.2$8.56$8.67
2022Detailed filing. Detailed filing data is available for this year.$0.00$36.7$1.47$0.03$1.44
2021Detailed filing. Detailed filing data is available for this year.$0.00$35.3$1.37$2.39$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$36.3$4.03$1.05$2.98
2019Detailed filing. Detailed filing data is available for this year.$33.8$33.8$6.58$1.41$5.17
2018Summary only. Only limited summary data is available for this year.$28.4$0.00$3.24$2.51$0.73
2017Summary only. Only limited summary data is available for this year.$27.7$0.00$5.66$4.80$0.86
2016Detailed filing. Detailed filing data is available for this year.$26.8$26.8$2.98$1.09$1.89
2015Summary only. Only limited summary data is available for this year.$24.9$0.00$6.12$3.01$3.11
2014Summary only. Only limited summary data is available for this year.$21.8$0.00$3.76$6.76$3.00
2013Summary only. Only limited summary data is available for this year.$24.8$0.00$2.01$4.56$2.55
2012Summary only. Only limited summary data is available for this year.$27.3$0.00$6.35$7.99$1.64
2011Summary only. Only limited summary data is available for this year.$29.0$0.00$7.12$10.0$2.92