Civic Intelligence

Williamsburg Public Library Foundation

990 • Fiscal year 2012 • EIN 76-0736731

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

Organization Profile
c/o Claypool Law Office PO Box 852361
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$146,813

Down $52,137 (-26%) from 2011

Net Assets

Down

$146,813

Down $52,137 (-26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$91,597

Up $22,062 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $198,950Liabilities 2011: $0Net Assets 2011: $198,9502011Assets 2012: $146,813Liabilities 2012: $0Net Assets 2012: $146,8132012

Highlighted filing

2012

Assets$146,813
Liabilities$0
Net Assets$146,813
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Expenses 2011: $69,5352011Expenses 2012: $91,5972012

Highlighted filing

2012

Revenue-
Expenses$91,597
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Gross Receipts
$21,118
Filing and Contact Details

Filer

EIN
76-0736731
Raw XML Appendix323 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/ActivityOrMissionDescription0The organization received donations for the purpose of assisting in construction, furnishing and equiping of a new public library building. The organization helped pay for portions of a new public library building, new furniture and new equipment.
IRS990/AddressPrincipalOfficerUS/AddressLine102930 240th St
IRS990/AddressPrincipalOfficerUS/City0Williamsburg
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052361
IRS990/Advertising/Total00
IRS990/AllOtherContributions020420
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IRS990/CapStckTrstPrinCurrentFunds/BOY0217292
IRS990/CapStckTrstPrinCurrentFunds/EOY0146813
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IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0The organization received donations to assist with the construction of a new public library building. Construction commenced in spring of 2010 and continued through approximately November of 2011. The organization spent 87,868.93 on items for the new library including a custom made brick mural for the entry area of the building and library furniture and shelving.
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IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
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IRS990/Form990PartVIISectionA/NamePerson0Melinda Driscoll
IRS990/Form990PartVIISectionA/NamePerson1Stephen Hanson
IRS990/Form990PartVIISectionA/NamePerson2David Volkens
IRS990/Form990PartVIISectionA/NamePerson3Rita McDonald
IRS990/Form990PartVIISectionA/NamePerson4Ruby Holden
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants087869
IRS990/GrantsAndSimilarAmntsCY087869
IRS990/GrantsAndSimilarAmntsPriorYear060522
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total087869
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts021118
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0698
IRS990/InvestmentIncomePriorYear01872
IRS990/InvestmentIncome/TotalRevenueColumn0698
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organization supports the local public library
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0David Volkens
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0217292
IRS990/NetAssetsOrFundBalancesEOY0146813
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear09013
IRS990/OtherExpensesCurrentYear03728
IRS990/OtherExpenses/Description0Appreciation Dinner
IRS990/OtherExpenses/Total03728
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear07918
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-70479
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue020420
IRS990/RevenuesLessExpensesCY0-70479
IRS990/RevenuesLessExpensesPriorYear0-37199
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0217292
IRS990/SavingsAndTempCashInvestments/EOY0146813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years097542
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0236225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02739
IRS990ScheduleA/GrossInvestmentIncome170/Total010747
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07918
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02663
IRS990ScheduleA/OtherIncome170/Total010581
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.91730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91440
IRS990ScheduleA/PublicSupportTotal1700236625
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020421
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043370
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097542
IRS990ScheduleA/Total170/Total0236625
IRS990ScheduleA/TotalSupport0257953
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0400
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10210 W State St PO Box 596
IRS990ScheduleI/RecipientTable/AddressUS/City0Williamsburg
IRS990ScheduleI/RecipientTable/AddressUS/State0IA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode052361
IRS990ScheduleI/RecipientTable/AmountOfCashGrant020420
IRS990ScheduleI/RecipientTable/EINOfRecipient0426005374
IRS990ScheduleI/RecipientTable/MethodOfValuation0Book
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Library Building
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10City of Williamsburg Iowa
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Information is given to professional preparer by the Treasurer. Treasurer and preparer review and discuss Form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The information is available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11 Information is given to professional preparer by the Treasurer. Treasurer and preparer review and discuss Form 990 prior to filing. Form 990 Part VI Section C Line 19 The information is available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
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IRS990/StateLegalDomicile0IA
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102930 240th St
IRS990/TheBooksAreInCareOf/AddressUS/City0Williamsburg
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052361
IRS990/TheBooksAreInCareOf/NamePerson0David Volkens
IRS990/TheBooksAreInCareOf/TelephoneNumber03196682525
IRS990/TotalAssets/BOY0217292
IRS990/TotalAssetsBOY0217292
IRS990/TotalAssets/EOY0146813
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions020420
IRS990/TotalExpensesCurrentYear091597
IRS990/TotalExpensesPriorYear069535
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total091597
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0217292
IRS990/TotalNetAssetsFundBalances/EOY0146813
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear021118
IRS990/TotalRevenuePriorYear032336
IRS990/TotalRevenue/TotalRevenueColumn021118
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760736731
ReturnHeader/Filer/Name/BusinessNameLine10Williamsburg Public Library Foundation
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone03196682525
ReturnHeader/Filer/USAddress/AddressLine10c/o Claypool Law Office PO Box 8
ReturnHeader/Filer/USAddress/City0Williamsburg
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052361
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-19
ReturnHeader/Officer/Name0David Volkens
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Claypool and Claypool
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 Court St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Williamsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052361
ReturnHeader/Preparer/Name0Thomas H Claypool
ReturnHeader/Preparer/Phone03196681170
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-20T10:55:11-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,813
Liabilities
$0
Net assets
$146,813
Revenue
-
Expenses
$91,597
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.70