Civic Intelligence

Polo Libraary Foundation Nfpn

990 • Fiscal year 2022 • EIN 20-1758093

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 16, 2022

Organization ProfileN/A
302 West MasonPolo, IL 61064

(815) 946-2777

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$805,316

Down $10,268 (-1.3%) from 2021

Net Assets

Down

$805,316

Down $10,268 (-1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Down

$48,870

Down $17,902 (-27%) from 2021

Expenses

Down

$59,138

Down $47 (-0.1%) from 2021

Net Income

Down

-$10,268

Down $17,855 (-235%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2022

Assets$805,316
Liabilities$0
Net Assets$805,316
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

2022

Revenue$48,870
Expenses$59,138
Net Income-$10,268
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$57,755
Mission and Program Overview

Mission

NONE

Public library programs and improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$815,584$805,316▼ $10,268
Investments Other Securities$810,019$800,446▼ $9,573
Cash and Non-Interest-Bearing Accounts$5,565$4,870▼ $695
Total Assets$815,584$805,316▼ $10,268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$815,584$805,316▼ $10,268
Total Liabilities and Net Assets / Fund Balance$815,584$805,316▼ $10,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$800,446--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Greg CrossPresident
Jan BatesTrustee
Margaret TyneTrustee
Nancy TegelerTrustee
Pam WhiteSecretary
Ryan ShetlerTreasurer
Paul MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$48,770
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-10,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,138
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
Payments to Affiliates$49,000--$49,000
Fees for Service Investment Mgmnt Fees-$8,875-$8,875
Fees for Services Accounting-$1,008-$1,008
Office Expenses-$255-$255
Total Functional Expenses$49,000$10,138$0$59,138
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
No
Business relationship with 35% controlled entity
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 8B

“There are no individual committees at the present time. It is however stated in the bylaws that committees can be established if needed.”

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer will review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“All records are held at the library and are available for the public to review upon request.”

Filing and Contact Details

Filer

Filer Name
Polo Library Foundation Nfpn
EIN
20-1758093
Phone
8159462777
Address
302 WEST MASON, POLO, IL 61064

Signing Officer

Name
Greg Cross
Title
President
Phone
8159462777
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Cross
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Davis Gisi
Address
10930 HOOVER RD, ROCK FALLS, IL 61071
Preparer
Jamie S Gisi
Phone
8155642081
Supplemental Narrative

Additional Explanations

Form 990

“Form 990 item k not for profit”

Raw XML Appendix321 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/BooksInCareOfDetail/USAddress/CityNm0POLO
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET TYNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/FormationYr02005
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IRS990/GainOrLossGrp/SecuritiesAmt09486
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018371
IRS990/GrossReceiptsAmt057755
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0810019
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08885
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0815584
IRS990/NetAssetsOrFundBalancesEOYAmt0805316
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09486
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherOrganizationDsc0NOT FOR PROF
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt049000
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0GREG CROSS
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATIONS OFFICERS, DIRECTORS OR TRUSTEE'S ARE FROM THE SMALL TOWN OF POLO SO THEY USE THE LIBRARY AND ASSOCIATE WITH THOSE WHOM SUPPORT THE LIBRARY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE POLO LIBRARY FOUNDATION IS USED TO SUPPORT THE SCHOOLS FOR ALL ELEMENTARY STUDENTS TO USE THE LIBRARY FOR EDUCATION PURPOSES BY SUBSIDIZING STUDENTS WHOM ARE NON RESIDENTS. IT ASSISTS FOR MAINTENANCE OF THE POLO LIBRARY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0POLO PUBLIC LIBRARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 ITEM K NOT FOR PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO INDIVIDUAL COMMITTEES AT THE PRESENT TIME. IT IS HOWEVER STATED IN THE BYLAWS THAT COMMITTEES CAN BE ESTABLISHED IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS ARE HELD AT THE LIBRARY AND ARE AVAILABLE FOR THE PUBLIC TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt059138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,316
Liabilities
$0
Net assets
$805,316
Revenue
$48,870
Expenses
$59,138
Net income
-$10,268
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