Civic Intelligence

Conrad Public Library Foundation

990EZ • Fiscal year 2022 • EIN 75-3072306

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 11, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.6%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Up

$36,703

Up $1,435 (+4.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$1,465

Up $91 (+6.6%) from 2021

Expenses

Down

$30

Down $2,356 (-99%) from 2021

Net Income

Up

$1,435

Up $2,447 (+242%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$0
Liabilities-
Net Assets$36,703
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$1,465
Expenses$30
Net Income$1,435
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2023
Return Version
2022v4.1
Gross Receipts
$1,465
Mission and Program Overview

Mission

Financial support for the conrad public library

Program Services

DescriptionGrantsExpenses
SUBSCRIPTIONS, LICENSES, AND BOOKS PURCHASED FOR LIBRARY$1,430$1,430
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACEY LEHMANPresident-$0--
VERIDEE HANDVP-$0--
LEANN LYNCHTreasurer-$0--
MARY BETH HINESTrustee-$0--
BETH WICALSecretary-$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
2023-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Heronimus Schmidt & Allen
Address
630 G Ave, Grundy Center, IA 50638
Preparer
Todd a Geer
Phone
3198246951
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SAFE DEP BOX 30.”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONRAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050621
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01430
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt01435
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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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/PersonNm4BETH WICAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030
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/GrantsAndAllocationsAmt01430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030
IRS990EZ/TotalProgramServiceExpensesAmt01430
IRS990EZ/TotalRevenueAmt01465
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONRAD PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFE DEP BOX 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN LYNCH
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ReturnHeader/Filer/PhoneNum06413662045
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421044814
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/PreparationDt02023-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A GEER
ReturnHeader/ReturnTs02023-03-04T09:38:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$36,703
Revenue
$1,465
Expenses
$30
Net income
$1,435
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