Civic Intelligence

Three Lakes Public Library Foundation Inc

990 • Fiscal year 2016 • EIN 20-0263973

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,010,056

Up $81,451 (+8.8%) from 2015

Net Assets

Up

$1,010,056

Up $81,451 (+8.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Down

$66,477

Down $47,124 (-41%) from 2015

Expenses

Up

$10,611

Up $1,923 (+22%) from 2015

Net Income

Down

$55,866

Down $49,047 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$1,010,056
Liabilities$0
Net Assets$1,010,056
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$66,477
Expenses$10,611
Net Income$55,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$232,972
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$866,073$955,131▲ $89,058
Savings and Temporary Cash Investments$40,785$41,296▲ $511
Cash and Non-Interest-Bearing Accounts$21,747$13,629▼ $8,118
Total Assets$928,605$1,010,056▲ $81,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$928,605$1,010,056▲ $81,451
Total Net Assets Fund Balance$928,605$1,010,056▲ $81,451
Total Liabilities and Net Assets / Fund Balance$928,605$1,010,056▲ $81,451
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert WernerPresident
Vicki ReulingVice President
Dianna BlicharzDirector
Amy BaumetzSecretary
Nancy KimlaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,665
Program Service Revenue
$11,085
Investment Income
$30,503
Other Revenue
$2,224
All Other Contributions
$22,665
Change in Net Assets
$55,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,611
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-$7,520-$7,520
Other Expenses$64$1,050-$1,050
Fees for Services Accounting-$755-$755
Office Expenses$357--$357
Total Functional Expenses$1,286$9,325$0$10,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,982
Fundraising Direct Expenses$3,758
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
Yes
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nancy Kimla
Title
Treasurer
Phone
7155462824
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
LMK Accounting LLC
Address
PO Box 10, Three Lakes, WI 54562
Preparer
Linda M Kaiser
Phone
7155462344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“UNREALIZED GAIN $25,586”

Raw XML Appendix358 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0928605
IRS990/TotalAssetsEOYAmt01010056
IRS990/TotalAssetsGrp/BOYAmt0928605
IRS990/TotalAssetsGrp/EOYAmt01010056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01286
IRS990/TotalFunctionalExpensesGrp/TotalAmt010611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01010056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01286
IRS990/TotalProgramServiceRevenueAmt011085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010056
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0928605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01010056
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DEMMERLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KIMLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155462824
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE LAKES PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0200263973
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0THREE LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECF4EF040CC60DA87CD2B5A8D53D863822EF362F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03907802017131ay5lqks
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.36.156.144
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm011:25:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472717633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMK Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Three Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054562
ReturnHeader/PreparerPersonGrp/PhoneNum07155462344
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M KAISER
ReturnHeader/ReturnTs02017-05-10T14:48:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,056
Liabilities
$0
Net assets
$1,010,056
Revenue
$66,477
Expenses
$10,611
Net income
$55,866
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
2016Detailed filing. Detailed filing data is available for this year.$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