Presque Isle County Library Foundation

990EZ • Fiscal year 2013 • EIN 38-3048663

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profile N/A

181 E ErieRogers City, MI 49779

(989) 734-2477

Siviq Scores

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

0.00x

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

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

0.00x

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

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

100%

Higher net margin than 100% of similar nonprofits.

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

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

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-50%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$1,162

Up $1 (+0.1%) from 2012

Net Assets

$1,162

Up $1 (+0.1%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin100th percentile

Revenue

Down

Down $1 (-50%) from 2012

Expenses

No earlier filing loaded for comparison.

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$1,162

Liabilities$0

Net Assets$1,162

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$1

Expenses$0

Net Income$1

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 29, 2014
Return Version: 2013v3.1
Gross Receipts: $1

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
SUPPORTING ORGANIZATION FOR THE PRESQUE ISLE DISTRICT LIBRARY, A GOVERNMENTAL UNIT.	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BEACH HALL	Chairman	PT	$0	-	-
JEFFREY HOPP	Vice Chairma	PT	$0	-	-
CATHERINE SWAN	Director	PT	$0	-	-
BEV BROUGHAM	Director	PT	$0	-	-
COLLEEN WHITSITT	Secretary	PT	$0	-	-
MARGARET HENSCHEL	Director	PT	$0	-	-
MIKE GRULKE	Director	PT	$0	-	-
THOMAS STONE	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3048663
Phone: 9897342477

Signing Officer

Name: Beach Hall
Title: Chairman
Phone: 9897342477
Signed: 2014-04-29

Preparer

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 Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	BEACH HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	JEFFREY HOPP
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	CATHERINE SWAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	BEV BROUGHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	COLLEEN WHITSITT
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	MARGARET HENSCHEL
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	MIKE GRULKE
CompensationExplanation/CompensationExplanationGrp/PersonNm	7	THOMAS STONE
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JANIS STEVENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9897342477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	181 E ERIE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ROGERS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	49779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1162
IRS990EZ/GrossReceiptsAmt	0	1
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BEACH HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JEFFREY HOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CATHERINE SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BEV BROUGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	COLLEEN WHITSITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARGARET HENSCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MIKE GRULKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	THOMAS STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORTING ORGANIZATION FOR THE PRESQUE ISLE DISTRICT LIBRARY, A GOVERNMENTAL UNIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORTING ORGANIZATION FOR THE PRESQUE ISLE DISTRICT LIBRARY, A GOVERNMENTAL UNIT.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalRevenueAmt	0	1
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	13
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	1
IRS990ScheduleA/PrivateFoundation170Ind	0	X
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.07140
IRS990ScheduleA/PublicSupportPY170Pct	0	0.03700
IRS990ScheduleA/PublicSupportTotal170Amt	0	1
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1
IRS990ScheduleA/TotalSupportAmt	0	14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SUPPORTING ORGANIZATION FOR THE PRESQUE ISLE DISTRICT LIBRARY, A GOVERNMENTAL UNIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BEACH HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9897342477
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PRESQUE ISLE COUNTY LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PRES
ReturnHeader/Filer/EIN	0	383048663
ReturnHeader/Filer/PhoneNum	0	9897342477
ReturnHeader/Filer/USAddress/AddressLine1	0	181 E ERIE
ReturnHeader/Filer/USAddress/City	0	ROGERS CITY
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JOHNSON & SCHULZE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1223 S STATE ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	49707
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9893548707
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHANNA M JOHNSON
ReturnHeader/ReturnTs	0	2014-05-09T13:29:12-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $1,162
Liabilities: $0
Net assets: $1,162
Revenue: $1
Expenses: $0
Net income: $1

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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