Civic Intelligence

Spies Library Foundation Inc.

990EZ • Fiscal year 2010 • EIN 38-3140533

Jan 01, 2010 to Dec 31, 2010 • Filed on May 03, 2011

Organization ProfileN/A
940 First Street49858
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$159,086

No earlier filing loaded for comparison.

Net Assets

$159,086

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$11,840

No earlier filing loaded for comparison.

Expenses

$5,661

No earlier filing loaded for comparison.

Net Income

$6,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $159,086Net Assets 2010: $159,0862010Assets 2011: $170,182Net Assets 2011: $170,1822011Assets 2012: $180,506Net Assets 2012: $180,5062012Assets 2013: $187,693Liabilities 2013: $0Net Assets 2013: $187,6932013Assets 2014: $205,882Liabilities 2014: $0Net Assets 2014: $205,8822014Assets 2015: $227,922Liabilities 2015: $0Net Assets 2015: $227,9222015Assets 2016: $225,636Liabilities 2016: $0Net Assets 2016: $225,6362016Assets 2017: $250,297Liabilities 2017: $0Net Assets 2017: $250,2972017Assets 2018: $235,542Liabilities 2018: $0Net Assets 2018: $235,5422018Assets 2019: $270,095Liabilities 2019: $0Net Assets 2019: $270,0952019Assets 2020: $426,443Liabilities 2020: $0Net Assets 2020: $426,4432020Assets 2021: $430,722Liabilities 2021: $0Net Assets 2021: $430,7222021Assets 2022: $370,627Liabilities 2022: $0Net Assets 2022: $370,6272022Assets 2023: $438,256Liabilities 2023: $0Net Assets 2023: $438,2562023Assets 2024: $474,361Liabilities 2024: $0Net Assets 2024: $474,3612024

Highlighted filing

2010

Assets$159,086
Liabilities-
Net Assets$159,086
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $11,840Expenses 2010: $5,661Net Income 2010: $6,1792010Revenue 2011: $13,465Expenses 2011: $2,369Net Income 2011: $11,0962011Revenue 2012: $17,365Expenses 2012: $7,041Net Income 2012: $10,3242012Revenue 2013: $22,842Expenses 2013: $15,655Net Income 2013: $7,1872013Revenue 2014: $21,024Expenses 2014: $2,835Net Income 2014: $18,1892014Revenue 2015: $26,739Expenses 2015: $4,699Net Income 2015: $22,0402015Revenue 2016: $11,152Expenses 2016: $13,822Net Income 2016: -$2,6702016Revenue 2017: $31,208Expenses 2017: $6,163Net Income 2017: $25,0452017Revenue 2018: $12,888Expenses 2018: $17,233Net Income 2018: -$4,3452018Revenue 2019: $13,439Expenses 2019: $6,741Net Income 2019: $6,6982019Revenue 2020: $153,177Expenses 2020: $11,636Net Income 2020: $141,5412020Revenue 2021: $24,951Expenses 2021: $4,853Net Income 2021: $20,0982021Revenue 2022: $6,776Expenses 2022: $4,939Net Income 2022: $1,8372022Revenue 2023: $16,791Expenses 2023: $15,045Net Income 2023: $1,7462023Revenue 2024: $24,324Expenses 2024: $10,793Net Income 2024: $13,5312024

Highlighted filing

2010

Revenue$11,840
Expenses$5,661
Net Income$6,179
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 3, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide enhancements to spies public library

Filing and Contact Details

Filer

EIN
38-3140533
Raw XML Appendix215 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
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CompensationExplanation/Compensation/PersonName1JOHN WALTER
CompensationExplanation/Compensation/PersonName2CHERYL HOFFMAN
CompensationExplanation/Compensation/PersonName3HARRY GROULX
CompensationExplanation/Compensation/PersonName4JANET SHETTER
CompensationExplanation/Compensation/PersonName5JOHN HENES
CompensationExplanation/Compensation/PersonName6STEVEN BARSTOW
CompensationExplanation/Compensation/PersonName7REBECCA JONES
CompensationExplanation/Compensation/PersonName8LAVINA HOFER
CompensationExplanation/Compensation/PersonName9ROBERT JAMO
CompensationExplanation/Compensation/PersonName10JAMES ANDERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0152907
IRS990EZ/CashSavingsAndInvestments/EOY0159086
IRS990EZ/ContributionsGiftsGrantsEtc04875
IRS990EZ/CostOtherBasisAndSalesExpenses049208
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06179
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets02053
IRS990EZ/GrossAmountFromSaleOfAssets051261
IRS990EZ/GrossReceipts061048
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04912
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0152907
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine210501 14TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MENOMINEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MENOMINEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MENOMINEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MENOMINEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MENOMINEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MENOMINEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MENOMINEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9MENOMINEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10MENOMINEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode749858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode849858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode949858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1049858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT CADIEU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARRY GROULX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET SHETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN HENES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVEN BARSTOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REBECCA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LAVINA HOFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT JAMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAMES ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05411
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ENHANCEMENTS TO SPIES PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT FOR SPIES PUBLIC LIBRARY AND MAINTAIN GARDEN TO EDUCATE YOUTH ABOUT GARDEN PLANTS AND THEIR INFLUENCE ON HUMAN LIFE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05411
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10940 FIRST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENOMINEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049858
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL HOFFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09068632900
IRS990EZ/TotalAssets/BOY0152907
IRS990EZ/TotalAssets/EOY0159086
IRS990EZ/TotalExpenses05661
IRS990EZ/TotalProgramServiceExpenses05411
IRS990EZ/TotalRevenue011840
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017307
IRS990ScheduleA/GiftsGrantsContribReceived170/Total039482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05019
IRS990ScheduleA/GrossInvestmentIncome170/Total09458
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04912
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78540
IRS990ScheduleA/PublicSupportTotal170039482
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04875
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06300
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017307
IRS990ScheduleA/Total170/Total039482
IRS990ScheduleA/TotalSupport048940
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES RESTRICTED-LINDA'S GARDEN 1,250 CORPORATE ANNUAL REPORT 20 INVESTMENT FEES 1,684 DUES 175 EQUIPMENT - SPIES LIBRARY 2,282 TOTAL 5,411
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383140533
ReturnHeader/Filer/Name/BusinessNameLine10SPIES LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0SPIE
ReturnHeader/Filer/Phone09068632900
ReturnHeader/Filer/USAddress/AddressLine10940 FIRST STREET
ReturnHeader/Filer/USAddress/City0MENOMINEE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049858
ReturnHeader/Officer/DateSigned02011-05-03
ReturnHeader/Officer/Name0CHERYL HOFFMAN
ReturnHeader/Officer/Phone09068632900
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UNGER & WALTERS SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101727 STEPHENSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARINETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0541432131
ReturnHeader/Preparer/Name0BRADLEY R WALTERS CPA
ReturnHeader/Preparer/Phone07157359321
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T14:26:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,086
Liabilities
-
Net assets
$159,086
Revenue
$11,840
Expenses
$5,661
Net income
$6,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$0.24$0.11$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.17$0.15$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$0.07$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.25$0.05$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$1.53$0.12$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.13$0.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.31$0.06$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.11$0.14$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.27$0.05$0.22
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.00$2.06$0.21$0.03$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.23$0.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.17$0.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$0.13$0.02$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.12$0.06$0.06