Civic Intelligence

Town Hall Library Foundation

990EZ • Fiscal year 2020 • EIN 26-0832926

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% 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

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,463

Up $7,283 (+13%) from 2019

Net Assets

Up

$65,463

Up $7,283 (+13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$14,320

Up $6,966 (+95%) from 2019

Expenses

Up

$7,037

Up $6,792 (+2772%) from 2019

Net Income

Up

$7,283

Up $174 (+2.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$65,463
Liabilities-
Net Assets$65,463
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$14,320
Expenses$7,037
Net Income$7,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$14,320
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lou FindleyPresident-$0--
Mandy PlochVice President-$0--
Rob MoebiusDirector-$0--
Karen GosewehrDirector-$0--
Jane EwensDirector-$0--
Marilyn GuentherSecretary-$0--
Daneen MeisnerTreasurer-$0--
Cheryl SchoenhaarEx-Officio-$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
2021-05-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1003

“Information Technology $84”

Other Expenses.1

“Brick Campaign $5635”

Other Assets.2

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

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Lou Findley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mandy Ploch
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jane Ewens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marilyn Guenther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Daneen Meisner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cheryl Schoenhaar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cheri Theisen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Ex-Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015534
IRS990EZ/OtherExpensesTotalAmt05719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide ongoing financial support for the Merton Town Hall Library for capital expenditures and projects.
IRS990EZ/PrintingPublicationsPostageAmt0673
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07037
IRS990EZ/TotalRevenueAmt014320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041137
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041137
IRS990ScheduleA/TotalSupportAmt041196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Brick Campaign $5635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sculptures - Beginning $15534 Sculptures - Ending $15534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
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ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Sanchez
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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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/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum04143222497
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Remmers
ReturnHeader/ReturnTs02021-05-17T07:05:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
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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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,463
Liabilities
-
Net assets
$65,463
Revenue
$14,320
Expenses
$7,037
Net income
$7,283
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
2020Detailed filing. Detailed filing data is available for this year.$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