Civic Intelligence

Friends of the Amery Area Public Library Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-2365661

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
225 Scholl CT54001
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$22,228

Up $10,941 (+97%) from 2011

Net Assets

$22,228

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$22,023

Up $5,779 (+36%) from 2011

Expenses

Down

$11,082

Down $15,140 (-58%) from 2011

Net Income

Up

$10,941

Up $20,919 (+210%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2011: $11,287Liabilities 2011: $02011Assets 2012: $22,228Liabilities 2012: $0Net Assets 2012: $22,2282012Assets 2013: $21,806Net Assets 2013: $21,8062013Assets 2014: $22,146Net Assets 2014: $22,1462014Assets 2015: $23,015Liabilities 2015: $02015Assets 2016: $23,284Net Assets 2016: $23,2842016Assets 2017: $26,202Net Assets 2017: $26,2022017Assets 2018: $27,598Net Assets 2018: $27,5982018Assets 2019: $28,578Net Assets 2019: $28,5782019Assets 2020: $32,847Net Assets 2020: $32,8472020Assets 2021: $45,071Net Assets 2021: $45,0712021Assets 2022: $33,894Net Assets 2022: $33,8942022Assets 2023: $77,891Net Assets 2023: $77,8912023Assets 2024: $80,795Net Assets 2024: $80,7952024

Highlighted filing

2012

Assets$22,228
Liabilities$0
Net Assets$22,228
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $16,244Expenses 2011: $26,222Net Income 2011: -$9,9782011Revenue 2012: $22,023Expenses 2012: $11,082Net Income 2012: $10,9412012Revenue 2013: $1,056Expenses 2013: $1,478Net Income 2013: -$4222013Revenue 2014: $792Expenses 2014: $452Net Income 2014: $3402014Revenue 2015: $21,361Expenses 2015: $20,492Net Income 2015: $8692015Revenue 2016: $11,233Expenses 2016: $10,964Net Income 2016: $2692016Revenue 2017: $14,927Expenses 2017: $12,009Net Income 2017: $2,9182017Revenue 2018: $12,146Expenses 2018: $10,750Net Income 2018: $1,3962018Revenue 2019: $12,675Expenses 2019: $11,695Net Income 2019: $9802019Revenue 2020: $12,939Expenses 2020: $8,670Net Income 2020: $4,2692020Revenue 2021: $20,320Expenses 2021: $8,096Net Income 2021: $12,2242021Revenue 2022: $6,163Expenses 2022: $12,228Net Income 2022: -$6,0652022Revenue 2023: $58,310Expenses 2023: $16,776Net Income 2023: $41,5342023Revenue 2024: $11,001Expenses 2024: $13,396Net Income 2024: -$2,3952024

Highlighted filing

2012

Revenue$22,023
Expenses$11,082
Net Income$10,941
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of the amery public foundation inc is to receive, administer and distribute contributions and accruals on behalf of the amery public library. The foundation works to honor a pledge agreement between itself, the amery area public library board of trustees, and the city of amery to raise funds towards the cost of maintaining and remodeling space in the former amery regional medical center and to expand the amery area public library. The foundation also writes grants in support of the library's collections, programs and services, provides scholarships and supports library services and summer programs for the area youth and for individuals who have sight problems.

Filing and Contact Details

Filer

EIN
20-2365661
Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALTER RICHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON WHITLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL SCHANON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TODD MEINEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANN HALLQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALLEN CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES NALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0196
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE AMERY PUBLIC LIBRARY FOUNDATION IS TO SUPPORT THE CITY OF AMERY WISCONSIN PUBLIC LIBRARY WITH CAPITAL IMPROVEMENT PROJECTS, INFRASTRUCTURE AS WELL AS ONGOING LIBRARY PROGRAMS AND LIBRARY SERVICES TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0330
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
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IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 56..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CAPITAL PROJECTS. GRANTEE NAME: CITY OF AMERY LIBRARY. GRANTEE ADDRESS: 118 CENTER ST W AMERY, WI 54001. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/26/12. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CAPITAL PROJECTS. GRANTEE NAME: CITY OF AMERY LIBRARY. GRANTEE ADDRESS: 118 CENTER ST W AMERY, WI 54001. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/09/12. AMOUNT GIVEN: 256. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,256.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPLIES. AMOUNT: 132. DESCRIPTION: LICENSE FEES. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 196.
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IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/Name0WALTER RICHEY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054001
ReturnHeader/Preparer/Name0RICHARD A DAVIS CPA
ReturnHeader/Preparer/Phone07152687999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:58:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,228
Liabilities
$0
Net assets
$22,228
Revenue
$22,023
Expenses
$11,082
Net income
$10,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.8$80.8$11.0$13.4$2.40
2023Detailed filing. Detailed filing data is available for this year.$77.9$77.9$58.3$16.8$41.5
2022Detailed filing. Detailed filing data is available for this year.$33.9$33.9$6.16$12.2$6.07
2021Detailed filing. Detailed filing data is available for this year.$45.1$45.1$20.3$8.10$12.2
2020Detailed filing. Detailed filing data is available for this year.$32.8$32.8$12.9$8.67$4.27
2019Detailed filing. Detailed filing data is available for this year.$28.6$28.6$12.7$11.7$0.98
2018Detailed filing. Detailed filing data is available for this year.$27.6$27.6$12.1$10.8$1.40
2017Detailed filing. Detailed filing data is available for this year.$26.2$26.2$14.9$12.0$2.92
2016Detailed filing. Detailed filing data is available for this year.$23.3$23.3$11.2$11.0$0.27
2015Summary only. Only limited summary data is available for this year.$23.0$0.00$21.4$20.5$0.87
2014Detailed filing. Detailed filing data is available for this year.$22.1$22.1$0.79$0.45$0.34
2013Detailed filing. Detailed filing data is available for this year.$21.8$21.8$1.06$1.48$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$22.0$11.1$10.9
2011Summary only. Only limited summary data is available for this year.$11.3$0.00$16.2$26.2$9.98