Civic Intelligence

Brewer Public Library Foundation Inc.

990 • Fiscal year 2020 • EIN 20-2738774

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

(608) 604-4550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$424,457

Up $30,450 (+7.7%) from 2019

Net Assets

Up

$424,457

Up $30,450 (+7.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$16,251

Down $2,895 (-15%) from 2019

Expenses

Up

$16,602

Up $10,369 (+166%) from 2019

Net Income

Down

-$351

Down $13,264 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$424,457
Liabilities$0
Net Assets$424,457
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$16,251
Expenses$16,602
Net Income-$351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$144,775
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$385,561$423,791▲ $38,230
Savings and Temporary Cash Investments$8,446$666▼ $7,780
Total Assets$394,007$424,457▲ $30,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,007$424,457▲ $30,450
Total Net Assets Fund Balance$394,007$424,457▲ $30,450
Total Liabilities and Net Assets / Fund Balance$394,007$424,457▲ $30,450
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa RewaldPresidenttreasurer
Frances BraithwaiteVice President
Colleen PulvermacherDirector
Martha BauerDirector
Pam TaliaferoDirector
Kathy BastianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,251
Other Revenue
$0
Change in Net Assets
$-351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,602
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
Other Expenses$10,579$73-$10,579
Fees for Service Investment Mgmnt Fees-$5,245-$5,245
Fees for Services Accounting-$705-$705
Total Functional Expenses$10,579$6,023$0$16,602
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 governing body review Part VI line 11

“Upon completion of form 990, an officer is provided a copy to distribute prior to filing. An officer 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
Lisa Rewald
Title
President
Phone
6086044550
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rewald
Formed
2005
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
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/Form990ScheduleAPartVIGrp/ExplanationTxt0$7,859 PAID FOR CARPET IN THE LIBRARY, AND $2,720 FOR MURAL IN THE LIBRARY. TOTAL = $10,579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Attentive and responsive Part V Sect D line 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0409232
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0376235
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt04556
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt06127
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0404676
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0370108
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt06138
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt05644
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0403094
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0370591
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt014108
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt012971
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0409232
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0376235
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt014108
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt012971
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391591351
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BREWER PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF FORM 990, AN OFFICER IS PROVIDED A COPY TO DISTRIBUTE PRIOR TO FILING. AN OFFICER REVIEWS AND SIGNS THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394007
IRS990/TotalAssetsEOYAmt0424457
IRS990/TotalAssetsGrp/BOYAmt0394007
IRS990/TotalAssetsGrp/EOYAmt0424457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010579
IRS990/TotalFunctionalExpensesGrp/TotalAmt016602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025562 KELLY LN
IRS990/USAddress/CityNm0RICHLAND CENTER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053581
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA REWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06086044550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053581
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/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON HALVERSON
ReturnHeader/ReturnTs02021-08-11T00:21:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REWALD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,457
Liabilities
$0
Net assets
$424,457
Revenue
$16,251
Expenses
$16,602
Net income
-$351
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
2020Detailed filing. Detailed filing data is available for this year.$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