Civic Intelligence

Townhall Library Foundation Inc

EIN 26-0832926 • 501(c)3 • North Lake, WI

Profile

To provide ongoing financial support for the Merton Town Hall Library for capital expenditures and projects.

PO Box 158North Lake, WI 53064

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

8th percentile

-154%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,198

Down $24,265 (-37%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$41,198

Down $24,265 (-37%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$15,806

Up $1,486 (+10%) from 2020

Expenses

Up

$40,071

Up $33,034 (+469%) from 2020

Net Income

Down

-$24,265

Down $31,548 (-433%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $185,477Net Assets 2010: $185,4772010Assets 2011: $187,956Net Assets 2011: $187,9562011Assets 2013: $255,812Net Assets 2013: $255,8122013Assets 2014: $33,840Net Assets 2014: $33,8402014Assets 2015: $36,758Net Assets 2015: $36,7582015Assets 2016: $37,656Net Assets 2016: $37,6562016Assets 2017: $43,355Net Assets 2017: $43,3552017Assets 2018: $51,071Net Assets 2018: $51,0712018Assets 2019: $58,180Net Assets 2019: $58,1802019Assets 2020: $65,463Net Assets 2020: $65,4632020Assets 2021: $41,198Net Assets 2021: $41,1982021

Highlighted filing

2021

Assets$41,198
Liabilities-
Net Assets$41,198
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $26,329Expenses 2010: $8,753Net Income 2010: $17,5762010Revenue 2011: $9,997Expenses 2011: $7,518Net Income 2011: $2,4792011Revenue 2013: $33,385Expenses 2013: $951Net Income 2013: $32,4342013Revenue 2014: $6,324Expenses 2014: $228,296Net Income 2014: -$221,9722014Revenue 2015: $3,858Expenses 2015: $940Net Income 2015: $2,9182015Revenue 2016: $5,394Expenses 2016: $4,496Net Income 2016: $8982016Revenue 2017: $5,744Expenses 2017: $45Net Income 2017: $5,6992017Revenue 2018: $8,489Expenses 2018: $773Net Income 2018: $7,7162018Revenue 2019: $7,354Expenses 2019: $245Net Income 2019: $7,1092019Revenue 2020: $14,320Expenses 2020: $7,037Net Income 2020: $7,2832020Revenue 2021: $15,806Expenses 2021: $40,071Net Income 2021: -$24,2652021

Highlighted filing

2021

Revenue$15,806
Expenses$40,071
Net Income-$24,265
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,198
Liabilities
-
Net assets
$41,198
Revenue
$15,806
Expenses
$40,071
Net income
-$24,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.16$0.40$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.14$0.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.07$0.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.08$0.01$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.06$0.00$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.05$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.06$2.28$2.22
2013Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.33$0.01$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.10$0.08$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.26$0.09$0.18
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$6,324
Mission and Program Overview

Mission

To provide ongoing financial support for the Merton Town Hall Library for capital expenditures and projects.

Program Services

DescriptionGrantsExpenses
The Town Hall Library Foundation, Inc. acts as a fundraising entity for the Town Hall Library. The Foundation will provide ongoing financial support and management of these funds for capital expenditures and projects as The Foundation may direct. A renovation of the children's area was completed in 2014.$1,413-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lou FindleyPresident-$0--
Mandy PlochDirector-$0--
Rob MoebiusDirector-$0--
Karen GosewehrVice President-$0--
Jane EwensVice President-$0--
Mary KorkorSecretary-$0--
Frederick R LuedkeTreasurer-$0--
Cheryl SchoenhaarEx-Officio-$0--
Tom HarbeckBoard Liason-$0--
Filing and Contact Details

Filer

Filer Name
Townhall Library Foundation Inc
EIN
26-0832926
Phone
2629662933
Address
PO Box 158, North Lake, WI 53064

Signing Officer

Name
Mary Lou Findley
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Strategic Tax Service LLC
Address
PO BOX 586, WAUKESHA, WI 53187-0586
Preparer
Philip J Remmers
Phone
4143222497
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Financial Support | Donee's Name: Merton Town Hall Library | Donee's Address: N76 W31429 Hwy VV North Lake, WI 53064 | Cash Amount Given: $226883”

Other Expenses.1002

“Office Expenses $46”

Other Assets.2

“Sculptures - Beginning $15534 Sculptures - Ending $15534”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Lou Findley
IRS990EZ/BooksInCareOfDetail/PhoneNum02629662933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-221972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033840
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0226883
IRS990EZ/GrossReceiptsAmt06324
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Lou Findley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mandy Ploch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rob Moebius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Gosewehr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jane Ewens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Korkor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Frederick R Luedke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cheryl Schoenhaar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tom Harbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Ex-Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Liason
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015534
IRS990EZ/OtherExpensesTotalAmt046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide ongoing financial support for the Merton Town Hall Library for capital expenditures and projects.
IRS990EZ/PrintingPublicationsPostageAmt0747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Town Hall Library Foundation, Inc. acts as a fundraising entity for the Town Hall Library. The Foundation will provide ongoing financial support and management of these funds for capital expenditures and projects as The Foundation may direct. A renovation of the children's area was completed in 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0228296
IRS990EZ/TotalProgramServiceExpensesAmt01413
IRS990EZ/TotalRevenueAmt06324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt0112830
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112830
IRS990ScheduleA/TotalSupportAmt0114993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Financial Support | Donee's Name: Merton Town Hall Library | Donee's Address: N76 W31429 Hwy VV North Lake, WI 53064 | Cash Amount Given: $226883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sculptures - Beginning $15534 Sculptures - Ending $15534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lou Findley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Townhall Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0260832926
ReturnHeader/Filer/PhoneNum02629662933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 158
ReturnHeader/Filer/USAddress/CityNm0North Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGIC TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 586
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531870586
ReturnHeader/PreparerPersonGrp/PhoneNum04143222497
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip J Remmers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T08:06:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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