Civic Intelligence

Friends of Donnellson Public Library

EIN 90-0779158 • 501(c)3 • Donnellson, IA

Profile

To promote and improve the library

411 N Main StDonnellson, IA 52625
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$57,818

Up $17,936 (+45%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$57,818

Up $17,936 (+45%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$22,280

Up $4,161 (+23%) from 2018

Expenses

Down

$4,344

Down $40,057 (-90%) from 2018

Net Income

Up

$17,936

Up $44,218 (+168%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $152,660Liabilities 2013: $02013Assets 2014: $73,937Liabilities 2014: $0Net Assets 2014: $73,9372014Assets 2015: $46,464Liabilities 2015: $0Net Assets 2015: $46,4642015Assets 2016: $61,963Liabilities 2016: $0Net Assets 2016: $61,9632016Assets 2017: $66,164Liabilities 2017: $0Net Assets 2017: $66,1642017Assets 2018: $39,882Liabilities 2018: $0Net Assets 2018: $39,8822018Assets 2019: $57,818Liabilities 2019: $0Net Assets 2019: $57,8182019

Highlighted filing

2019

Assets$57,818
Liabilities$0
Net Assets$57,818
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $157,692Expenses 2013: $5,032Net Income 2013: $152,6602013Revenue 2014: $21,377Expenses 2014: $100,100Net Income 2014: -$78,7232014Revenue 2015: $32,499Expenses 2015: $59,972Net Income 2015: -$27,4732015Revenue 2016: $43,362Expenses 2016: $27,863Net Income 2016: $15,4992016Revenue 2017: $17,721Expenses 2017: $13,520Net Income 2017: $4,2012017Revenue 2018: $18,119Expenses 2018: $44,401Net Income 2018: -$26,2822018Revenue 2019: $22,280Expenses 2019: $4,344Net Income 2019: $17,9362019

Highlighted filing

2019

Revenue$22,280
Expenses$4,344
Net Income$17,936
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$57,818
Liabilities
$0
Net assets
$57,818
Revenue
$22,280
Expenses
$4,344
Net income
$17,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.22$0.04$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.18$0.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.18$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.43$0.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.32$0.60$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.21$1.00$0.79
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$1.58$0.05$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$37,472
Mission and Program Overview

Mission

To promote and improve the library

Program Services

DescriptionGrantsExpenses
MEMBERS HAVE CREATED HISTORICAL ITEMS FOR PUBLICATION AND RESALE FUNDRAISERS HAVE ENABLED THE GROUP TO PROMOTE THE DONNELLSON LIBRARY-$15,192
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE ELSTONPresident-$0--
JEAN KRUSEVice President-$0--
STACEY ROBINSONTreasurer-$0--
ESTHER TWEEDYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Donnellson Public Library
EIN
90-0779158
Address
411 N MAIN ST, DONNELLSON, IA 52625

Signing Officer

Name
Carole Elston
Title
President
Phone
3198355729
Signed
2019-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Donnellson Tax & Accounting
Address
406 N MAIN ST, DONNELLSON, IA 52625
Preparer
Ann Penrod
Phone
3198355729
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountroyalties 7,010annuity 5,941”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAROLE ELSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEAN KRUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm2STACEY ROBINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3ESTHER TWEEDY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER - NO PAY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER NO PAY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER - NO PAY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3VOLUNTEER - NO PAY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACEY ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03198355545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02429 255TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0920
IRS990EZ/CostOfGoodsSoldAmt015192
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057818
IRS990EZ/FundraisingGrossIncomeAmt0912
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06915
IRS990EZ/GrossReceiptsAmt037472
IRS990EZ/GrossSalesOfInventoryAmt022107
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057818
IRS990EZ/OccupancyRentUtltsAndMaintAmt02919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLE ELSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESTHER TWEEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt012951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND IMPROVE THE LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS HAVE CREATED HISTORICAL ITEMS FOR PUBLICATION AND RESALE FUNDRAISERS HAVE ENABLED THE GROUP TO PROMOTE THE DONNELLSON LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0912
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04344
IRS990EZ/TotalProgramServiceExpensesAmt015192
IRS990EZ/TotalRevenueAmt022280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023376
IRS990ScheduleA/Total509Grp/TotalAmt0118709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTROYALTIES 7,010ANNUITY 5,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE ELSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03198355729
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF DONNELLSON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0900779158
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0DONNELLSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDD2667BFBE3274379E40F8EB3808927AD37D97C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDD2667BFBE3274379E40F8EB3808927AD37D97C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04207492019336il3g4ih
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.119.78.152
ReturnHeader/FilingSecurityInformation/IPDt02019-12-02
ReturnHeader/FilingSecurityInformation/IPTm020:36:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202194633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNELLSON TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DONNELLSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052625
ReturnHeader/PreparerPersonGrp/PhoneNum03198355729
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN PENROD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-02T20:35:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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