Civic Intelligence

Brewer Public Library Foundation Inc.

990 • Fiscal year 2012 • EIN 20-2738774

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
325 N Central Avenue53581
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

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$318,926

Down $62,842 (-16%) from 2011

Net Assets

$318,926

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$102,945

Down $71,025 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $381,768Liabilities 2011: $02011Assets 2012: $318,926Liabilities 2012: $0Net Assets 2012: $318,9262012Assets 2013: $348,534Liabilities 2013: $0Net Assets 2013: $348,5342013Assets 2014: $354,325Liabilities 2014: $0Net Assets 2014: $354,3252014Assets 2015: $331,779Liabilities 2015: $0Net Assets 2015: $331,7792015Assets 2016: $345,142Liabilities 2016: $0Net Assets 2016: $345,1422016Assets 2017: $382,810Liabilities 2017: $0Net Assets 2017: $382,8102017Assets 2018: $334,117Liabilities 2018: $0Net Assets 2018: $334,1172018Assets 2019: $394,007Liabilities 2019: $0Net Assets 2019: $394,0072019Assets 2020: $424,457Liabilities 2020: $0Net Assets 2020: $424,4572020Assets 2021: $469,510Liabilities 2021: $0Net Assets 2021: $469,5102021Assets 2022: $372,651Liabilities 2022: $0Net Assets 2022: $372,6512022Assets 2023: $422,320Liabilities 2023: $0Net Assets 2023: $422,3202023Assets 2024: $450,567Liabilities 2024: $0Net Assets 2024: $450,5672024

Highlighted filing

2012

Assets$318,926
Liabilities$0
Net Assets$318,926
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $42,047Expenses 2011: $173,970Net Income 2011: -$131,9232011Expenses 2012: $102,9452012Revenue 2013: $44,252Expenses 2013: $103,024Net Income 2013: -$58,7722013Revenue 2014: $19,075Expenses 2014: $10,594Net Income 2014: $8,4812014Revenue 2015: $25,539Expenses 2015: $17,649Net Income 2015: $7,8902015Revenue 2016: $16,648Expenses 2016: $8,078Net Income 2016: $8,5702016Revenue 2017: $19,208Expenses 2017: $12,101Net Income 2017: $7,1072017Revenue 2018: $34,433Expenses 2018: $11,956Net Income 2018: $22,4772018Revenue 2019: $19,146Expenses 2019: $6,233Net Income 2019: $12,9132019Revenue 2020: $16,251Expenses 2020: $16,602Net Income 2020: -$3512020Revenue 2021: $52,015Expenses 2021: $7,193Net Income 2021: $44,8222021Revenue 2022: $22,823Expenses 2022: $32,728Net Income 2022: -$9,9052022Revenue 2023: $7,812Expenses 2023: $6,835Net Income 2023: $9772023Revenue 2024: $31,485Expenses 2024: $16,435Net Income 2024: $15,0502024

Highlighted filing

2012

Revenue-
Expenses$102,945
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.2
Gross Receipts
$204,437
Mission and Program Overview

Mission

To provide financial and other support to the brewer public library, which is owned by the city of richland center, wi. See schedule o for additional description of organzations purpose.

Major Activities

Activity 2
General Support for the Brewer Public Library
Filing and Contact Details

Filer

EIN
20-2738774
Raw XML Appendix343 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/Activity2/Expense0988
IRS990/ActivityOrMissionDescription0See Schedule O
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IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053581
IRS990/Advertising/ManagementAndGeneral0598
IRS990/Advertising/Total0598
IRS990/AllOtherContributions016000
IRS990/AllOtherExpenses/ProgramServices096556
IRS990/AllOtherExpenses/Total096556
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/ConferencesMeetings/Total00
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear016000
IRS990/ContributionsGrantsPriorYear020500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Remodel of Brewer Public Library non-fiction area
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0465
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IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MICHELLE NOLEN KARRAS
IRS990/Form990PartVIISectionA/NamePerson1FRANCES BRAITHWAITE
IRS990/Form990PartVIISectionA/NamePerson2TODD ROLL
IRS990/Form990PartVIISectionA/NamePerson3LISA REWALD
IRS990/Form990PartVIISectionA/NamePerson4KATHY BASTIAN
IRS990/Form990PartVIISectionA/NamePerson5LARRY LOOMIS
IRS990/Form990PartVIISectionA/NamePerson6LORNA DILLEY
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities013715
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0167128
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0178872
IRS990/GrossReceipts0204437
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear022259
IRS990/InvestmentIncomePriorYear020817
IRS990/InvestmentIncome/TotalRevenueColumn08544
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0380116
IRS990/InvestmentsPubTradedSecurities/EOY0312365
IRS990/LessCostOthBasisSalesExpenses/Securities0165157
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0To provide financial and other support to the Brewer Public Library, which is owned by the City of Richland Center, WI.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LARRY LOOMIS TREASURER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0381768
IRS990/NetAssetsOrFundBalancesEOY0318926
IRS990/NetGainOrLossInvestments/TotalRevenueColumn013715
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear06842
IRS990/OtherExpensesCurrentYear0102945
IRS990/OtherExpenses/Description0990 LATE FILING FEE
IRS990/OtherExpenses/Description1FOREIGN TAX PAID
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3WI DFI - ANNUAL REPORT
IRS990/OtherExpenses/ManagementAndGeneral0460
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IRS990/OtherExpenses/ManagementAndGeneral26
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IRS990/OtherExpenses/Total0460
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IRS990/OtherRevenueCurrentYear01021
IRS990/OtherRevenueMisc/Description0CAPITAL GAIN DISTRIB
IRS990/OtherRevenueMisc/TotalRevenueColumn01021
IRS990/OtherRevenuePriorYear0730
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0823
IRS990/ReconcilationRevenueExpenses0-63665
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-63665
IRS990/RevenuesLessExpensesPriorYear0-131923
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01652
IRS990/SavingsAndTempCashInvestments/EOY06561
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SumOfAmounts096556
IRS990ScheduleA/SupportedOrgInformation/Amount096556
IRS990ScheduleA/SupportedOrgInformation/EIN0391591351
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BREWER PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organizations primary purpose is to operate exclusively for charitable, educational, scientific, and literary purposes to support the Brewer Public Library of Richland Center, WI. The purpose is to enhance the facilities, operations, programs, projects and activities of the Brewer Public Library and those persons and entities that it serves. The organization was founded to deal with larger, special projects that the library, its community support, and Friends of the Library cannot undertake.
IRS990ScheduleO/GeneralExplanation/Explanation1Adjustment and Correction to cost basis of investments 823
IRS990ScheduleO/GeneralExplanation/Explanation2Larry Loomis, the treasurer, is an officer who reviews and signs the completed Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents and financial information is available upon request. Individuals can contact the Brewer Public Library or Larry Loomis to request information about this organization.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part I
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference01
IRS990ScheduleO/GeneralExplanation/ReturnReference19
IRS990ScheduleO/GeneralExplanation/ReturnReference211b
IRS990ScheduleO/GeneralExplanation/ReturnReference319
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053581
IRS990/TheBooksAreInCareOf/NamePerson0LARRY LOOMIS
IRS990/TheBooksAreInCareOf/TelephoneNumber06086476831
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IRS990/TotalAssetsBOY0381768
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions016000
IRS990/TotalExpensesCurrentYear0102945
IRS990/TotalExpensesPriorYear0173970
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06389
IRS990/TotalFunctionalExpenses/ProgramServices096556
IRS990/TotalFunctionalExpenses/Total0102945
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0381768
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IRS990/TotalNetAssetsFundBalances/BOY0381768
IRS990/TotalNetAssetsFundBalances/EOY0318926
IRS990/TotalOtherRevenue01021
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense096556
IRS990/TotalRevenueCurrentYear039280
IRS990/TotalRevenuePriorYear042047
IRS990/TotalRevenue/TotalRevenueColumn039280
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY0381768
IRS990/UnrestrictedNetAssets/EOY0318926
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202738774
ReturnHeader/Filer/Name/BusinessNameLine10BREWER PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0BREW
ReturnHeader/Filer/Phone06086476831
ReturnHeader/Filer/USAddress/AddressLine10325 N CENTRAL AVENUE
ReturnHeader/Filer/USAddress/City0RICHLAND CENTER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053581
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0LARRY LOOMIS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALVERSON CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10242 W COURT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHLAND CNTR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053581
ReturnHeader/Preparer/Name0AARON J HALVERSON
ReturnHeader/Preparer/Phone06086476357
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T11:50:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$318,926
Liabilities
$0
Net assets
$318,926
Revenue
-
Expenses
$102,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.31$0.16$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.08$0.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.23$0.33$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.52$0.07$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.16$0.17$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$0.19$0.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.34$0.12$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$0.19$0.12$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.17$0.08$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.26$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.19$0.11$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.44$1.03$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$1.03
2011Summary only. Only limited summary data is available for this year.$3.82$0.00$0.42$1.74$1.32