Civic Intelligence

Spies Library Foundation Inc.

990EZ • Fiscal year 2013 • EIN 38-3140533

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
940 First StreetMenominee, MI 49858

(906) 863-2900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

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

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$187,693

Up $7,187 (+4.0%) from 2012

Net Assets

Up

$187,693

Up $7,187 (+4.0%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$22,842

Up $5,477 (+32%) from 2012

Expenses

Up

$15,655

Up $8,614 (+122%) from 2012

Net Income

Down

$7,187

Down $3,137 (-30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2013

Assets$187,693
Liabilities$0
Net Assets$187,693
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

2013

Revenue$22,842
Expenses$15,655
Net Income$7,187
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$102,885
Mission and Program Overview

Mission

Provide enhancements to spies public library

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR SPIES PUBLIC LIBRARY AND PROVIDE COMPUTER EQUIPMENT FOR COMPUTER LAB USED BY THE PUBLIC-$12,624
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WALTERPresident-$0--
DR HARRY GROULXTreasurer-$0--
CHERYL HOFFMANSecretary-$0--
JANET SHETTERDirector-$0--
JOHN HENESDirector-$0--
MARY OSWALDDirector-$0--
LAVINA HOFERDirector-$0--
ROBERT JAMOVice President-$0--
JAMES ANDERSONDirector-$0--
MARLENE WIPFLIDirector-$0--
Filing and Contact Details

Filer

EIN
38-3140533
Phone
9068632900

Signing Officer

Name
Cheryl Hoffman
Title
Secretary
Phone
9068632900
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Donna Dewald
Phone
9068633120
Supplemental Narrative

Additional Explanations

Other Expenses Line 16

“Dues 225.00 st of mi corp annual report 20.00 investment fees 2061.00 purchase computers 3756.00 purchase art teen room 500.00 data drops 8868.00 total other expenses 15430.00”

Raw XML Appendix143 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/PersonNm0CHERYL HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09068632900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10940 FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Menominee
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012459
IRS990EZ/CostOrOtherBasisExpenseSaleAmt080043
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt06530
IRS990EZ/GrossReceiptsAmt0102885
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03853
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR HARRY GROULX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET SHETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HENES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY OSWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAVINA HOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT JAMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARLENE WIPFLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENHANCEMENTS TO SPIES PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR SPIES PUBLIC LIBRARY AND PROVIDE COMPUTER EQUIPMENT FOR COMPUTER LAB USED BY THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012624
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt086573
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015655
IRS990EZ/TotalProgramServiceExpensesAmt012624
IRS990EZ/TotalRevenueAmt022842
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68340
IRS990ScheduleA/PublicSupportPY170Pct00.66840
IRS990ScheduleA/PublicSupportTotal170Amt039834
IRS990ScheduleA/PublicSupportTotal509Amt039834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039834
IRS990ScheduleA/TotalSupportAmt058284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 225.00 ST OF MI CORP ANNUAL REPORT 20.00 INVESTMENT FEES 2061.00 PURCHASE COMPUTERS 3756.00 PURCHASE ART TEEN ROOM 500.00 DATA DROPS 8868.00 TOTAL OTHER EXPENSES 15430.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09068632900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPIES LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIE
ReturnHeader/Filer/EIN0383140533
ReturnHeader/Filer/PhoneNum09068632900
ReturnHeader/Filer/USAddress/AddressLine10940 FIRST STREET
ReturnHeader/Filer/USAddress/City0MENOMINEE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101241 10TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068633120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA DEWALD
ReturnHeader/ReturnTs02014-05-06T19:32:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$187,693
Liabilities
$0
Net assets
$187,693
Revenue
$22,842
Expenses
$15,655
Net income
$7,187
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits