Civic Intelligence

Brewer Public Library Foundation Inc.

990 • Fiscal year 2016 • EIN 20-2738774

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
325 N Central AvenueRichland Center, WI 53581

(608) 647-6831

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$345,142

Up $13,363 (+4.0%) from 2015

Net Assets

Up

$345,142

Up $13,363 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$16,648

Down $8,891 (-35%) from 2015

Expenses

Down

$8,078

Down $9,571 (-54%) from 2015

Net Income

Up

$8,570

Up $680 (+8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$345,142
Liabilities$0
Net Assets$345,142
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$16,648
Expenses$8,078
Net Income$8,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$94,259
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$329,008$344,090▲ $15,082
Savings and Temporary Cash Investments$2,771$1,052▼ $1,719
Total Assets$331,779$345,142▲ $13,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$331,779$345,142▲ $13,363
Total Net Assets Fund Balance$331,779$345,142▲ $13,363
Total Liabilities and Net Assets / Fund Balance$331,779$345,142▲ $13,363
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lisa RewaldPresident
Frances BraithwaiteVice President
Dawn KieferDirector
Todd RollDirector
Kathy BastianSecretary
Larry LoomisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62
Program Service Revenue
$0
Investment Income
$16,586
Other Revenue
$0
All Other Contributions
$62
Change in Net Assets
$8,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,078
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
Fees for Service Investment Mgmnt Fees-$4,478-$4,478
Fees for Services Accounting-$720-$720
Other Expenses$2,500$240-$240
Total Functional Expenses$2,500$5,578$0$8,078
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 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

“Upon completion of form 990, larry loomis is provided a copy to distribute prior to filing. Mr. Loomis reviews and signs the completed form 990.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial information is available upon request. Individuals can contact the brewer public library or larry loomis to request information about this organization.form 990 part i line 1 the 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 of richland center 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.”

Filing and Contact Details

Filer

Filer Name
Brewer Public Library Foundation Inc
EIN
20-2738774
Address
325 N CENTRAL AVENUE, RICHLAND CENTER, WI 53581

Signing Officer

Name
Larry Loomis
Title
Treasurer
Phone
6086476831
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Loomis
Formed
2005
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Halverson CPA Inc
Address
242 WEST COURT ST, RICHLAND CENTER, WI 53581
Preparer
Aaron Halverson
Phone
6086476357
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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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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt05077
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt04989
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF FORM 990, LARRY LOOMIS IS PROVIDED A COPY TO DISTRIBUTE PRIOR TO FILING. MR. LOOMIS REVIEWS AND SIGNS THE COMPLETED FORM 990.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02500
IRS990/TotalFunctionalExpensesGrp/TotalAmt08078
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWER PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0202738774
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 N CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0RICHLAND CENTER
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.146.227
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm013:14:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391922814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALVERSON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 WEST COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053581
ReturnHeader/PreparerPersonGrp/PhoneNum06086476357
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON HALVERSON
ReturnHeader/ReturnTs02017-05-11T17:25:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,142
Liabilities
$0
Net assets
$345,142
Revenue
$16,648
Expenses
$8,078
Net income
$8,570
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits