Civic Intelligence

Polo Libraary Foundation Nfpn

990 • Fiscal year 2013 • EIN 20-1758093

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

302 West Mason61064
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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$876,710

Down $31,706 (-3.5%) from 2012

Net Assets

Down

$876,710

Down $31,706 (-3.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$64,672

Down $763 (-1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $949,254Liabilities 2011: $0Net Assets 2011: $949,2542011Assets 2012: $908,416Liabilities 2012: $0Net Assets 2012: $908,4162012Assets 2013: $876,710Liabilities 2013: $0Net Assets 2013: $876,7102013Assets 2014: $930,214Liabilities 2014: $0Net Assets 2014: $930,2142014Assets 2015: $910,802Liabilities 2015: $0Net Assets 2015: $910,8022015Assets 2016: $879,144Liabilities 2016: $0Net Assets 2016: $879,1442016Assets 2017: $870,982Liabilities 2017: $0Net Assets 2017: $870,9822017Assets 2018: $844,972Liabilities 2018: $0Net Assets 2018: $844,9722018Assets 2019: $826,917Liabilities 2019: $0Net Assets 2019: $826,9172019Assets 2020: $807,997Liabilities 2020: $0Net Assets 2020: $807,9972020Assets 2021: $815,584Liabilities 2021: $0Net Assets 2021: $815,5842021Assets 2022: $805,316Liabilities 2022: $0Net Assets 2022: $805,3162022Assets 2023: $792,144Liabilities 2023: $0Net Assets 2023: $792,1442023Assets 2024: $779,785Liabilities 2024: $0Net Assets 2024: $779,7852024Assets 2025: $785,563Liabilities 2025: $0Net Assets 2025: $785,5632025

Highlighted filing

2013

Assets$876,710
Liabilities$0
Net Assets$876,710

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $22,439Expenses 2011: $68,545Net Income 2011: -$46,1062011Expenses 2012: $65,4352012Expenses 2013: $64,6722013Revenue 2014: $107,850Expenses 2014: $54,346Net Income 2014: $53,5042014Revenue 2015: $35,312Expenses 2015: $54,724Net Income 2015: -$19,4122015Revenue 2016: $21,084Expenses 2016: $52,742Net Income 2016: -$31,6582016Revenue 2017: $49,205Expenses 2017: $57,367Net Income 2017: -$8,1622017Revenue 2018: $37,286Expenses 2018: $63,296Net Income 2018: -$26,0102018Revenue 2019: $40,488Expenses 2019: $58,543Net Income 2019: -$18,0552019Revenue 2020: $39,244Expenses 2020: $58,164Net Income 2020: -$18,9202020Revenue 2021: $66,772Expenses 2021: $59,185Net Income 2021: $7,5872021Revenue 2022: $48,870Expenses 2022: $59,138Net Income 2022: -$10,2682022Revenue 2023: $44,394Expenses 2023: $57,566Net Income 2023: -$13,1722023Revenue 2024: $46,176Expenses 2024: $58,535Net Income 2024: -$12,3592024Revenue 2025: $64,430Expenses 2025: $58,652Net Income 2025: $5,7782025

Highlighted filing

2013

Revenue-
Expenses$64,672
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.1
Gross Receipts
$109,060
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
20-1758093
Raw XML Appendix323 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.

Path#Value
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PUBLIC LIBRARY PROGRAMS IMPROVEMENT
IRS990/AddressPrincipalOfficerUS/AddressLine1013260 W EAGLE POINT ROAD
IRS990/AddressPrincipalOfficerUS/City0POLO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061064
IRS990/AllOtherContributions0700
IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/NamePerson5PAUL MITCHELL
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0-685
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities075409
IRS990/GrossReceipts0109060
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
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IRS990/Insurance/Total01124
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IRS990/InvestmentIncome/ExclusionAmount032951
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IRS990/InvestmentIncome/TotalRevenueColumn032951
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0874924
IRS990/InvestmentsOtherSecurities/EOY0870235
IRS990/LessCostOthBasisSalesExpenses/Securities076094
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SCOTT ARMSTRONG
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0908416
IRS990/NetAssetsOrFundBalancesEOY0876710
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-685
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-685
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0225
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IRS990/OfficerMailingAddress00
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IRS990/OtherExpensesCurrentYear064672
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
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IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices055000
IRS990/PaymentsToAffiliates/Total055000
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-31706
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0908416
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IRS990/RevenuesLessExpensesCY0-31706
IRS990/RevenuesLessExpensesPriorYear0-40838
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0800
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032944
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028079
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032503
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IRS990ScheduleA/PriorYearSupportPercentage00.00060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.99940
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00550
IRS990ScheduleA/PublicSupportTotal5090800
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023836
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IRS990ScheduleD/OtherSecurities/BookValue0870235
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS HELD BY STATE BANK
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0870235
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO INDIVIDUAL COMMITTEES AT THE PRESENT TIME. IT IS HOWEVER STATED IN THERE BYLAWS THAT COMMITTEES CAN BE ESTABLISHED IF NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE WILL BE NO REVIEW OF THE 990 PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL RECORDS ARE HELD AT THE LIBRARY AND ARE AVAILABLE FOR THE PUBLIC TO VIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0POLO
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061064
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GREG CROSS
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-685
IRS990/TotalRevenue/TotalRevenueColumn032966
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NOT FOR PROFIT
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201758093
ReturnHeader/Filer/Name/BusinessNameLine10POLO LIBRARY FOUNDATION NFPN
ReturnHeader/Filer/NameControl0POLO
ReturnHeader/Filer/Phone08159462777
ReturnHeader/Filer/USAddress/AddressLine10302 WEST MASON
ReturnHeader/Filer/USAddress/City0POLO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061064
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0SCOTT ARMSTRONG
ReturnHeader/Officer/Phone08159462777
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 EAST FIRST STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DIXON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061021
ReturnHeader/Preparer/Name0CARL C SWANSON CPA
ReturnHeader/Preparer/Phone08152843331
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T16:49:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.00$7.86$0.64$0.59$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.46$0.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.44$0.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.49$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.67$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.39$0.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.40$0.59$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.37$0.63$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.49$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.21$0.53$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$0.35$0.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$1.08$0.54$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.00$8.77$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.00$9.08$0.65
2011Summary only. Only limited summary data is available for this year.$9.49$0.00$9.49$0.22$0.69$0.46