Spies Library Foundation Inc.

990EZ • Fiscal year 2011 • EIN 38-3140533

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile N/A

940 First Street49858

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

82%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

7.0%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

14%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$170,182

Up $11,096 (+7.0%) from 2010

Net Assets

$170,182

Up $11,096 (+7.0%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin97th percentile

Revenue

$13,465

Up $1,625 (+14%) from 2010

Expenses

Down

$2,369

Down $3,292 (-58%) from 2010

Net Income

$11,096

Up $4,917 (+80%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2011

Assets$170,182

Liabilities-

Net Assets$170,182

Open 2011 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2011

Revenue$13,465

Expenses$2,369

Net Income$11,096

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 30, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide enhancements to spies public library

Filing and Contact Details

Filer

EIN: 38-3140533

Raw XML Appendix238 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/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOHN WALTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JANET SHETTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	STEVEN BARSTOW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	JAMES ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Menominee
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49858
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHERYL HOFFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9068632900
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IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES DUES $ 175.00 ST OF MI/CORP ANNUAL REPORT $ 20.00 INVESTMENT FEES $1774.00 TOTAL EXPENSES $1969.00
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	383140533
ReturnHeader/Filer/Name/BusinessNameLine1	0	SPIES LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl	0	SPIE
ReturnHeader/Filer/Phone	0	9068632900
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-30
ReturnHeader/Officer/Name	0	CHERYL HOFFMAN
ReturnHeader/Officer/Phone	0	9068632900
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2012-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HR BLOCK
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49858
ReturnHeader/Preparer/Name	0	DONNA DEWALD
ReturnHeader/Preparer/Phone	0	9068633120
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-02T10:19:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $170,182
Liabilities: -
Net assets: $170,182
Revenue: $13,465
Expenses: $2,369
Net income: $11,096

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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