Civic Intelligence

Three Lakes Public Library Foundation Inc

990 • Fiscal year 2014 • EIN 20-0263973

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileWWW.DEMMERLIBRARY.ORG
PO Box 283Three Lakes, WI 54562

(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.

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

Liabilities / Revenue

24th percentile

0.00x

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

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$856,523

Up $132,681 (+18%) from 2013

Net Assets

Up

$856,523

Up $132,681 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Down

$162,585

Down $251,978 (-61%) from 2013

Expenses

Down

$10,878

Down $1,343 (-11%) from 2013

Net Income

Down

$151,707

Down $250,635 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$856,523
Liabilities$0
Net Assets$856,523
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$162,585
Expenses$10,878
Net Income$151,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$212,549
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$626,294$814,755▲ $188,461
Savings and Temporary Cash Investments$40,101$40,131▲ $30
Cash and Non-Interest-Bearing Accounts$57,447$1,637▼ $55,810
Total Assets$723,842$856,523▲ $132,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$723,842$856,523▲ $132,681
Total Net Assets Fund Balance$723,842$856,523▲ $132,681
Total Liabilities and Net Assets / Fund Balance$723,842$856,523▲ $132,681
Compensation and Service Providers
Top Officer Pay47th 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
$114,585
Program Service Revenue
$5,500
Investment Income
$42,500
Other Revenue
$0
All Other Contributions
$114,585
Change in Net Assets
$151,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,878
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-$5,983-$5,983
Fees for Services Accounting-$1,100-$1,100
Office Expenses$861--$861
Other Expenses$114--$114
Total Functional Expenses$3,795$7,083$0$10,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Filer Name
Three Lakes Public Library
EIN
20-0263973
Phone
7155462824
Address
PO BOX 283, THREE LAKES, WI 54562

Signing Officer

Name
Nancy Kimla
Title
Treasurer
Phone
7155462824
Signed
2015-06-04

Organization Details

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

Preparer

Firm
REACH & SCHWAIGER LTD CPA'S
Address
320 E PINE ST PO BOX 1717, EAGLE RIVER, WI 54521-1717
Preparer
Elizabeth a Spencer CPA
Phone
7154794300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To stimulate and encourage the gifts of funds, books, desirable”

Form 990, Part XI, Line 9

“UNREALIZED LOSS 19,026”

Raw XML Appendix327 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/ExplanationTxt1THE BOARD REVIEWS THE TAX RETURN AT THE ANNUAL FOUNDATION MEETING.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0723842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0856523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 283
IRS990/USAddress/CityNm0THREE LAKES
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054562
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KIMLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155462824
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE LAKES PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0200263973
ReturnHeader/Filer/PhoneNum07155462824
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0THREE LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391871133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REACH & SCHWAIGER LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 E PINE ST PO BOX 1717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545211717
ReturnHeader/PreparerPersonGrp/PhoneNum07154794300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SPENCER CPA
ReturnHeader/ReturnTs02015-05-11T15:01:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$856,523
Liabilities
$0
Net assets
$856,523
Revenue
$162,585
Expenses
$10,878
Net income
$151,707
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits