Civic Intelligence

Three Lakes Public Library Foundation Inc

990 • Fiscal year 2017 • EIN 20-0263973

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

172%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,209,457

Up $199,401 (+20%) from 2016

Net Assets

Up

$1,209,457

Up $199,401 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$180,628

Up $114,151 (+172%) from 2016

Expenses

Up

$77,263

Up $66,652 (+628%) from 2016

Net Income

Up

$103,365

Up $47,499 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,209,457
Liabilities$0
Net Assets$1,209,457
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$180,628
Expenses$77,263
Net Income$103,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$873,367
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$955,131$1,153,590▲ $198,459
Savings and Temporary Cash Investments$41,296$41,486▲ $190
Cash and Non-Interest-Bearing Accounts$13,629$14,381▲ $752
Total Assets$1,010,056$1,209,457▲ $199,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,056$794,258▼ $215,798
Temporarily Rstr Net Assets-$415,199-
Total Net Assets Fund Balance$1,010,056$1,209,457▲ $199,401
Total Liabilities and Net Assets / Fund Balance$1,010,056$1,209,457▲ $199,401
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
$97,955
Program Service Revenue
$2,585
Investment Income
$79,935
Other Revenue
$153
All Other Contributions
$97,955
Change in Net Assets
$103,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,951
Other Expenses$8,312
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,951--$68,951
Fees for Service Investment Mgmnt Fees-$5,321-$5,321
Office Expenses$991--$991
Fees for Services Accounting-$750-$750
Other Expenses$114$135-$135
Total Functional Expenses$71,057$6,206$0$77,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Three Lakes Library FundThree Lakes, WI--$68,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,135
Fundraising Direct Expenses$4,982
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
2018-05-08
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
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06206
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155462824
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE LAKES PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0200263973
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.36.153.53
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm014:42:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472717633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMK Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Three Lakes
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Kaiser
ReturnHeader/ReturnTs02018-05-09T13:50:58-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,457
Liabilities
$0
Net assets
$1,209,457
Revenue
$180,628
Expenses
$77,263
Net income
$103,365
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
2017Detailed filing. Detailed filing data is available for this year.$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