Civic Intelligence

Cedarburg Friends of the Library

EIN 23-7034105 • 501(c)3 • Cedarburg, WI

Pub. 78 Eligible990-N Coverage

Profile

Membership in CFOL stimulates interest in the Library, encourages Library usage and enhancement of the Libraries collection. The childrens summer reading program, duplicate bestseller books, computer hardware and software, website and technology are some of the many items funded by the CFOL.

W63 N589 Hanover AveCedarburg, WI 53012-1969
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$229,346

Down $36,338 (-14%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$229,346

Down $36,338 (-14%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$290,521

Up $271,907 (+1461%) from 2011

Expenses

Up

$14,816

Up $8,022 (+118%) from 2011

Net Income

Up

$275,705

Up $263,885 (+2233%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $265,684Net Assets 2011: $265,6842011Assets 2014: $229,346Liabilities 2014: $0Net Assets 2014: $229,3462014

Highlighted filing

2014

Assets$229,346
Liabilities$0
Net Assets$229,346
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $18,614Expenses 2011: $6,794Net Income 2011: $11,8202011Revenue 2014: $290,521Expenses 2014: $14,816Net Income 2014: $275,7052014

Highlighted filing

2014

Revenue$290,521
Expenses$14,816
Net Income$275,705
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,346
Liabilities
$0
Net assets
$229,346
Revenue
$290,521
Expenses
$14,816
Net income
$275,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.91$0.15$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.66$0.19$0.07$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$291,899
Mission and Program Overview

Mission

Membership in CFOL stimulates interest in the Library, encourages Library usage and enhancement of the Libraries collection. The childrens summer reading program, duplicate bestseller books, computer hardware and software, website and technology are some of the many items funded by the CFOL.

CFOLs main focus in 2013 was fundraising to furnish the new building of the Cedarburg Public Library which opened in July 2014. All funds raised by CFOL are solely used to benefit the Cedarburg Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$543,318$197,846▼ $345,472
Pledges and Grants Receivable$27,500$31,500▲ $4,000
Total Assets$570,818$229,346▼ $341,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$518,149$177,785▼ $340,364
Unrestricted Net Assets$52,669$51,561▼ $1,108
Total Net Assets Fund Balance$570,818$229,346▼ $341,472
Total Liabilities and Net Assets / Fund Balance$570,818$229,346▼ $341,472
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dewayna CherringtonPresident
Tom HartlingVice President
Nancy O'DonnellCorresponding Secretary
Wendy WidenerRecording Secretary
Kristen NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,165
Program Service Revenue
$0
Investment Income
$3,356
Other Revenue
$0
All Other Contributions
$1,110
Change in Net Assets
$275,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,816
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
Office Expenses-$1,004-$1,004
Fees for Services Accounting-$650-$650
Other Expenses$13,098$64-$64
Total Functional Expenses$13,098$1,718$0$14,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,378
Fundraising Gross Income$1,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$273,382$1,104$1,104$0
Book/Magazine Sale$10,311$274$274$0
Total Events$283,693$1,378$1,378-
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cedarburg Friends of the Library
EIN
23-7034105
Phone
2623776447
Address
W63 N589 HANOVER AVE, CEDARBURG, WI 53012-1969

Signing Officer

Name
Kristen Nelson
Title
Treasurer
Signed
2015-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
John Katzka
Formed
1971
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 464, Grants and allocations 0, Revenue 0 Equipment - Cricut machine”

Form 990, Part III, Line 4D

“Program Service Expenses 2,233, Grants and allocations 0, Revenue 0 Grand Opening of New Library - Programs for day of event”

Form 990, Part III, Line 4D

“Program Service Expenses 50, Grants and allocations 0, Revenue 0 Staff In Service cost”

Form 990, Part XI, Line 9

“Restricted funds used to purchase shelving, computers, furniture, software for new library which opened in July 2014”

Raw XML Appendix341 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229346
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051561
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07453 Devonshire Drive
IRS990/USAddress/CityNm0Cedarburg
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053012
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDARBURG FRIENDS OF THE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0237034105
ReturnHeader/Filer/PhoneNum02623776447
ReturnHeader/Filer/USAddress/AddressLine1Txt0W63 N589 HANOVER AVE
ReturnHeader/Filer/USAddress/CityNm0CEDARBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530121969
ReturnHeader/ReturnTs02015-11-15T06:57:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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