Civic Intelligence

Presque Isle County Library

EIN 38-3048663 • 501(c)3 • Rogers City, MI

Profile

Supporting organization for the presque isle district library, a governmental unit.

181 E ErieRogers City, MI 49779

n/A

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$611

Up $1 (+0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$611

Up $1 (+0.2%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$1

Down $1 (-50%) from 2021

Expenses

Down

$0

Down $10 (-100%) from 2021

Net Income

Up

$1

Up $9 (+113%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5K$1.0K$500$0Assets 2010: $1,156Net Assets 2010: $1,1562010Assets 2011: $1,159Liabilities 2011: $02011Assets 2012: $1,161Net Assets 2012: $1,1612012Assets 2013: $1,162Liabilities 2013: $0Net Assets 2013: $1,1622013Assets 2014: $1,163Liabilities 2014: $0Net Assets 2014: $1,1632014Assets 2015: $1,165Liabilities 2015: $0Net Assets 2015: $1,1652015Assets 2016: $1,168Liabilities 2016: $0Net Assets 2016: $1,1682016Assets 2017: $1,171Liabilities 2017: $0Net Assets 2017: $1,1712017Assets 2018: $1,174Liabilities 2018: $0Net Assets 2018: $1,1742018Assets 2019: $1,275Liabilities 2019: $02019Assets 2020: $618Liabilities 2020: $0Net Assets 2020: $6182020Assets 2021: $610Liabilities 2021: $0Net Assets 2021: $6102021Assets 2022: $611Liabilities 2022: $0Net Assets 2022: $6112022

Highlighted filing

2022

Assets$611
Liabilities$0
Net Assets$611
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0K$500$0-$500-$1.0KRevenue 2010: $52010Revenue 2011: $3Expenses 2011: $0Net Income 2011: $32011Revenue 2012: $22012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $2Expenses 2015: $0Net Income 2015: $22015Revenue 2016: $3Expenses 2016: $0Net Income 2016: $32016Revenue 2017: $3Expenses 2017: $0Net Income 2017: $32017Revenue 2018: $3Expenses 2018: $0Net Income 2018: $32018Revenue 2019: $101Expenses 2019: $0Net Income 2019: $1012019Revenue 2020: $3Expenses 2020: $660Net Income 2020: -$6572020Revenue 2021: $2Expenses 2021: $10Net Income 2021: -$82021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022

Highlighted filing

2022

Revenue$1
Expenses$0
Net Income$1
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$611
Liabilities
$0
Net assets
$611
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$611$0$611$1$0$1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$610$0$610$2$10$8
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$618$0$618$3$660$657
2019Summary only. Only limited summary data is available for this year.$1,275$0$101$0$101
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,174$0$1,174$3$0$3
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,171$0$1,171$3$0$3
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,168$0$1,168$3$0$3
2015Detailed filing. Detailed filing data is available for this year.$1,165$0$1,165$2$0$2
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,163$0$1,163$1$0$1
2013Detailed filing. Detailed filing data is available for this year.$1,162$0$1,162$1$0$1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,161$1,161$2
2011Summary only. Only limited summary data is available for this year.$1,159$0$3$0$3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,156$1,156$5
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$2
Mission and Program Overview

Mission

Supporting organization for the presque isle district library, a governmental unit.

Program Services

DescriptionGrantsExpenses
SUPPORTING ORGANIZATION FOR THE PRESQUE ISLE DISTRICT LIBRARY, A GOVERNMENTAL UNIT.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEACH HALLChairman-$0--
JEFFREY HOPPVice Chairma-$0--
CATHERINE SWANDirector-$0--
BEV BROUGHAMDirector-$0--
COLLEEN WHITSITTSecretary-$0--
MARGARET HENSCHELDirector-$0--
AMBER CLEMENTDirector-$0--
THOMAS STONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Presque Isle County Library
EIN
38-3048663
Phone
9897342477
Address
181 E ERIE, ROGERS CITY, MI 49779

Signing Officer

Name
Amber Clement
Title
Director
Phone
9897342477
Signed
2016-05-04

Preparer

Firm
Johnson & Schulze Pc
Address
120 N RIPLEY, ALPENA, MI 49707-2967
Preparer
Shanna M Johnson
Phone
9893548707
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Supporting organization for the presque isle district library, a governmental unit.”

Raw XML Appendix126 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/PersonNm0AMBER CLEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09897342477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 E ERIE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGERS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01165
IRS990EZ/GrossReceiptsAmt02
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0BEACH HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY HOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEV BROUGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN WHITSITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET HENSCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMBER CLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORGANIZATION FOR THE PRESQUE ISLE DISTRICT LIBRARY, A GOVERNMENTAL UNIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING ORGANIZATION FOR THE PRESQUE ISLE DISTRICT LIBRARY, A GOVERNMENTAL UNIT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14290
IRS990ScheduleA/PublicSupportPY170Pct00.08330
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTING ORGANIZATION FOR THE PRESQUE ISLE DISTRICT LIBRARY, A GOVERNMENTAL UNIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897342477
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESQUE ISLE COUNTY LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0383048663
ReturnHeader/Filer/PhoneNum09897342477
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 E ERIE
ReturnHeader/Filer/USAddress/CityNm0ROGERS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SCHULZE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N RIPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072967
ReturnHeader/PreparerPersonGrp/PhoneNum09893548707
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/ReturnTs02016-05-09T09:59:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits