Civic Intelligence

Town Hall Library Foundation

990EZ • Fiscal year 2016 • EIN 26-0832926

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 158North Lake, WI 53064

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,656

Up $898 (+2.4%) from 2015

Net Assets

Up

$37,656

Up $898 (+2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$5,394

Up $1,536 (+40%) from 2015

Expenses

Up

$4,496

Up $3,556 (+378%) from 2015

Net Income

Down

$898

Down $2,020 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$37,656
Liabilities-
Net Assets$37,656
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$5,394
Expenses$4,496
Net Income$898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,394
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.$4,496-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lou FindleyPresident-$0--
Mandy PlochDirector-$0--
Rob MoebiusDirector-$0--
Karen GosewehrDirector-$0--
Jane EwensVice President-$0--
Mary KorkorSecretary-$0--
Frederick R LuedkeTreasurer-$0--
Cheryl SchoenhaarEx-Officio-$0--
Tom HarbeckBoard Liason-$0--
Carol SanchezTreasurer-$0--
Scott FriedemannDirector-$0--
Cheri TheisenDirector-$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
Carol Sanchez
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1003

“Information Technology $71”

Other Assets.2

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

Raw XML Appendix172 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/CityNm0North Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053064
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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/PersonNm9Carol Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Scott Friedemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Cheri Theisen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Ex-Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015534
IRS990EZ/OtherExpensesTotalAmt071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide ongoing financial support for the Merton Town Hall Library for capital expenditures and projects.
IRS990EZ/PrintingPublicationsPostageAmt03990
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/GrantsAndAllocationsAmt04496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04496
IRS990EZ/TotalProgramServiceExpensesAmt04496
IRS990EZ/TotalRevenueAmt05394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98250
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086273
IRS990ScheduleA/TotalSupportAmt087465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sculptures - Beginning $15534 Sculptures - Ending $15534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Sanchez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 586
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531870586
ReturnHeader/PreparerPersonGrp/PhoneNum04143222497
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Remmers
ReturnHeader/ReturnTs02017-11-14T13:42:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,656
Liabilities
-
Net assets
$37,656
Revenue
$5,394
Expenses
$4,496
Net income
$898
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
2016Detailed filing. Detailed filing data is available for this year.$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