Civic Intelligence

Town Hall Library Foundation

990EZ • Fiscal year 2013 • EIN 26-0832926

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 15853064

(262) 966-2933

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$255,812

Up $67,856 (+36%) from 2011

Net Assets

Up

$255,812

Up $67,856 (+36%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$33,385

Up $23,388 (+234%) from 2011

Expenses

Down

$951

Down $6,567 (-87%) from 2011

Net Income

Up

$32,434

Up $29,955 (+1208%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2013

Assets$255,812
Liabilities-
Net Assets$255,812
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$33,385
Expenses$951
Net Income$32,434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$33,385
Mission and Program Overview

Mission

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

To raise money to purchase land and build a library addition.

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.$951$32,705
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lou FindleyPresident-$0--
Donna KlinkDirector-$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

EIN
26-0832926
Phone
2629662933

Signing Officer

Name
Mary Lou Findley
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Christine Remmers
Phone
4143222497
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $111”

Other Expenses.1002

“Office Expenses $80”

Other Assets.2

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

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053064
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Lou Findley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Klink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rob Moebius
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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/OtherExpensesTotalAmt0191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money to purchase land and build a library addition.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0951
IRS990EZ/TotalProgramServiceExpensesAmt0951
IRS990EZ/TotalRevenueAmt033385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064398
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0680
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0691
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IRS990ScheduleA/PublicSupportCY170Pct00.94910
IRS990ScheduleA/PublicSupportPY170Pct00.96110
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032705
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sculptures - Beginning $15534 Sculptures - Ending $15534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lou Findley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Townhall Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0260832926
ReturnHeader/Filer/PhoneNum02629662933
ReturnHeader/Filer/USAddress/AddressLine10PO Box 158
ReturnHeader/Filer/USAddress/City0North Lake
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053064
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0531870586
ReturnHeader/PreparerPersonGrp/PhoneNum04143222497
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Remmers
ReturnHeader/ReturnTs02014-05-15T12:42:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,812
Liabilities
-
Net assets
$255,812
Revenue
$33,385
Expenses
$951
Net income
$32,434
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