Civic Intelligence

Presque Isle County Library Foundation

990EZ • Fiscal year 2016 • EIN 38-3048663

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% 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

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,168

Up $3 (+0.3%) from 2015

Net Assets

Up

$1,168

Up $3 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Up

$3

Up $1 (+50%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$3

Up $1 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2016

Assets$1,168
Liabilities$0
Net Assets$1,168
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$3
Expenses$0
Net Income$3
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$3
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 Pay75th 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
2017-04-27

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 Appendix139 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/BOYAmt01165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01168
IRS990EZ/GrossReceiptsAmt03
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01168
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/TotalRevenueAmt03
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.63000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37500
IRS990ScheduleA/PublicSupportTotal509Amt03
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/Total509Grp/TotalAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTING ORGANIZATION FOR THE PRESQUE ISLE DISTRICT LIBRARY, A GOVERNMENTAL UNIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897342477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D10E77649293C0AF2BB56146A09146F172DC6FAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFFDACE7A5BFBC8E2AB6FF51F39A890466A8B0FD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205036824
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/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/ReturnTs02017-05-12T16:08:42-04:00
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
$1,168
Liabilities
$0
Net assets
$1,168
Revenue
$3
Expenses
$0
Net income
$3
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
2016Detailed filing. Detailed filing data is available for this year.$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