Civic Intelligence

Buhl Public Library Foundation Inc

EIN 94-3051356 • 501(c)3 • Buhl, ID

Profile

EDUCATION

215 Broadway Ave NBuhl, ID 83316
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$593,869

Up $17,247 (+3.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$593,869

Up $17,247 (+3.0%) from 2012

Operations
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$70,565

Up $39,740 (+129%) from 2012

Expenses

Up

$51,450

Up $16,779 (+48%) from 2012

Net Income

Up

$19,115

Up $22,961 (+597%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $580,468Liabilities 2011: $0Net Assets 2011: $580,4682011Assets 2012: $576,622Liabilities 2012: $0Net Assets 2012: $576,6222012Assets 2014: $593,869Liabilities 2014: $0Net Assets 2014: $593,8692014

Highlighted filing

2014

Assets$593,869
Liabilities$0
Net Assets$593,869
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,037Expenses 2011: $31,945Net Income 2011: $6,0922011Revenue 2012: $30,825Expenses 2012: $34,671Net Income 2012: -$3,8462012Revenue 2014: $70,565Expenses 2014: $51,450Net Income 2014: $19,1152014

Highlighted filing

2014

Revenue$70,565
Expenses$51,450
Net Income$19,115
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,869
Liabilities
$0
Net assets
$593,869
Revenue
$70,565
Expenses
$51,450
Net income
$19,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.71$0.51$0.19
2012Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$0.31$0.35$0.04
2011Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$0.38$0.32$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$115,761
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$569,450$572,683▲ $3,233
Cash and Non-Interest-Bearing Accounts$5,304$21,186▲ $15,882
Total Assets$574,754$593,869▲ $19,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$574,754$593,869▲ $19,115
Total Net Assets Fund Balance$574,754$593,869▲ $19,115
Total Liabilities and Net Assets / Fund Balance$574,754$593,869▲ $19,115
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stephen K KaatzPresident
Cynthia ToppenDirector
Ellen AsayDirector
Louise NofzigerDirector
M Lynn PopplewellDirector
Janet SmutneySecretary
Dexter RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,606
Program Service Revenue
$0
Investment Income
$32,927
Other Revenue
$6,032
All Other Contributions
$31,606
Change in Net Assets
$19,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,032
Other Expenses$21,418
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,032--$30,032
Fees for Service Investment Mgmnt Fees-$4,937-$4,937
Fees for Services Accounting-$425-$425
All Other Expenses$83$104-$187
Other Expenses$174--$174
Total Functional Expenses$45,984$5,466$0$51,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
82-6000169---$30,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,799
Fundraising Direct Expenses$767
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
94-3051356

Signing Officer

Name
Dexter Rogers
Title
Treasurer
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Daniel S Deagle
Phone
2085436491
Raw XML Appendix282 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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