Civic Intelligence

Three Lakes Public Library Foundation Inc

990 • Fiscal year 2013 • EIN 20-0263973

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileWWW.DEMMERLIBRARY.ORG
PO Box 28354562

(715) 546-2824

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

138%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$723,842

Up $419,843 (+138%) from 2012

Net Assets

Up

$723,842

Up $419,843 (+138%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

$414,563

No earlier filing loaded for comparison.

Expenses

Up

$12,221

Up $7,576 (+163%) from 2012

Net Income

$402,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $303,999Liabilities 2012: $0Net Assets 2012: $303,9992012Assets 2013: $723,842Liabilities 2013: $0Net Assets 2013: $723,8422013Assets 2014: $856,523Liabilities 2014: $0Net Assets 2014: $856,5232014Assets 2015: $928,605Liabilities 2015: $0Net Assets 2015: $928,6052015Assets 2016: $1,010,056Liabilities 2016: $0Net Assets 2016: $1,010,0562016Assets 2017: $1,209,457Liabilities 2017: $0Net Assets 2017: $1,209,4572017Assets 2018: $236,905Liabilities 2018: $0Net Assets 2018: $236,9052018Assets 2019: $258,070Liabilities 2019: $0Net Assets 2019: $258,0702019Assets 2020: $301,265Liabilities 2020: $0Net Assets 2020: $301,2652020Assets 2021: $330,687Liabilities 2021: $0Net Assets 2021: $330,6872021Assets 2022: $256,500Liabilities 2022: $0Net Assets 2022: $256,5002022Assets 2023: $264,253Liabilities 2023: $0Net Assets 2023: $264,2532023Assets 2024: $249,558Liabilities 2024: $0Net Assets 2024: $249,5582024

Highlighted filing

2013

Assets$723,842
Liabilities$0
Net Assets$723,842
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $4,6452012Revenue 2013: $414,563Expenses 2013: $12,221Net Income 2013: $402,3422013Revenue 2014: $162,585Expenses 2014: $10,878Net Income 2014: $151,7072014Revenue 2015: $113,601Expenses 2015: $8,688Net Income 2015: $104,9132015Revenue 2016: $66,477Expenses 2016: $10,611Net Income 2016: $55,8662016Revenue 2017: $180,628Expenses 2017: $77,263Net Income 2017: $103,3652017Revenue 2018: $193,033Expenses 2018: $1,154,621Net Income 2018: -$961,5882018Revenue 2019: $23,217Expenses 2019: $9,604Net Income 2019: $13,6132019Revenue 2020: $31,322Expenses 2020: $4,815Net Income 2020: $26,5072020Revenue 2021: $26,429Expenses 2021: $12,624Net Income 2021: $13,8052021Revenue 2022: $17,565Expenses 2022: $46,713Net Income 2022: -$29,1482022Revenue 2023: $17,722Expenses 2023: $28,878Net Income 2023: -$11,1562023Revenue 2024: $22,115Expenses 2024: $49,958Net Income 2024: -$27,8432024

Highlighted filing

2013

Revenue$414,563
Expenses$12,221
Net Income$402,342
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$648,504
Mission and Program Overview

Mission

Focus public attention on library services, facilities and needs in the township of three lakes, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$269,374$626,294▲ $356,920
Cash and Non-Interest-Bearing Accounts$7,924$57,447▲ $49,523
Savings and Temporary Cash Investments$26,701$40,101▲ $13,400
Total Assets$303,999$723,842▲ $419,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$303,999$723,842▲ $419,843
Total Net Assets Fund Balance$303,999$723,842▲ $419,843
Total Liabilities and Net Assets / Fund Balance$303,999$723,842▲ $419,843
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert WernerPresident
Dianna BlicharzDirector
Lois GrajkowskiSecretary
Nancy KimlaTreasurer
Vicki ReulingVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$386,866
Program Service Revenue
$5,735
Investment Income
$21,962
Other Revenue
$0
All Other Contributions
$386,866
Change in Net Assets
$402,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$204,514
Total Noncash Contributions4$204,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$3,405-$3,405
Office Expenses$508--$508
Fees for Services Accounting-$400-$400
Other Expenses$89--$89
Total Functional Expenses$8,416$3,805$0$12,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,579
Fundraising Gross Income$4,579
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
Yes
Audit committee
Yes
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

“The board reviews the tax return at the annual foundation meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-0263973
Phone
7155462824

Signing Officer

Name
Nancy Kimla
Title
Treasurer
Phone
7155462824
Signed
2014-06-20

Organization Details

Principal Officer
Nancy Kimla
Formed
2003
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Elizabeth a Spencer CPA
Phone
7154794300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investment 17,501”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN AT THE ANNUAL FOUNDATION MEETING.
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IRS990/TotalRevenueGrp/ExclusionAmt030497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0723842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 283
IRS990/USAddress/City0THREE LAKES
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054562
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KIMLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155462824
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10THREE LAKES PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0200263973
ReturnHeader/Filer/PhoneNum07155462824
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 283
ReturnHeader/Filer/USAddress/City0THREE LAKES
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REACH & SCHWAIGER LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 E PINE ST PO BOX 1717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0545211717
ReturnHeader/PreparerPersonGrp/PhoneNum07154794300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SPENCER CPA
ReturnHeader/ReturnTs02014-06-24T12:56:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,842
Liabilities
$0
Net assets
$723,842
Revenue
$414,563
Expenses
$12,221
Net income
$402,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.02$0.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.02$0.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.02$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.03$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.02$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.19$1.15$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.18$0.08$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.07$0.01$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.11$0.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.16$0.01$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.41$0.01$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.00