Civic Intelligence

Spies Library Foundation Inc.

990EZ • Fiscal year 2016 • EIN 38-3140533

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

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

14th percentile

-24%

Higher net margin than 14% 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

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$225,636

Down $2,286 (-1.0%) from 2015

Net Assets

Down

$225,252

Down $2,670 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$11,152

Down $15,587 (-58%) from 2015

Expenses

Up

$13,822

Up $9,123 (+194%) from 2015

Net Income

Down

-$2,670

Down $24,710 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $225,2522016Assets 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

2016

Assets$225,636
Liabilities$0
Net Assets$225,252
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$11,152
Expenses$13,822
Net Income-$2,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$75,172
Mission and Program Overview

Mission

Provide enhancements to spies public library

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR SPIES PUBLIC LIBRARY AND PROVIDE NECESSARY ITEMS USED BY THE PUBLIC--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WALTERPresident-$0--
DR HARRY GROULXTreasurer-$0--
CHERYL HOFFMANSecretary-$0--
JANET SHETTERDirector-$0--
MARY OSWALDDirector-$0--
ROBERT JAMOVice President-$0--
JAMES ANDERSONDirector-$0--
MARLENE WIPFLIDirector-$0--
JUDGE JEFFREY BARSTOWDirector-$0--
DR PAUL HAUPTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spies Library Foundation Inc
EIN
38-3140533
Phone
9068632900
Address
940 FIRST STREET, MENOMINEE, MI 49858

Signing Officer

Name
Cheryl Hoffman
Title
Secretary
Phone
9068632900
Signed
2017-05-01

Preparer

Firm
H and R Block
Address
1241 10TH AVE, MENOMINEE, MI 49858
Preparer
Donna Dewald
Phone
9068633120
Supplemental Narrative

Additional Explanations

Line 5A Gross Amount From Sale

“Total short and long term sales proceeds 61100.00 and long term capital gains 251.00 totaling 61351.00”

Line 5B Less Cost Basis

“Total short and long term basis 64020.00”

Line 16 Other Expenses

“St of mi corp annual filing 20.00 investment fees 2224.00 purchase 3 computers 1848.00 purchase microfilm scanner 9500.00 total other expenses 13592.00”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09068632900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0940 FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Menominee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0227922
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09850
IRS990EZ/CostOrOtherBasisExpenseSaleAmt064020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0230
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225636
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2669
IRS990EZ/GrossReceiptsAmt075172
IRS990EZ/InvestmentIncomeAmt03971
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227922
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm4MARY OSWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT JAMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARLENE WIPFLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDGE JEFFREY BARSTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR PAUL HAUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENHANCEMENTS TO SPIES PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR SPIES PUBLIC LIBRARY AND PROVIDE NECESSARY ITEMS USED BY THE PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt061351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013822
IRS990EZ/TotalRevenueAmt011152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72010
IRS990ScheduleA/PublicSupportPY170Pct00.71060
IRS990ScheduleA/PublicSupportTotal170Amt056054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056054
IRS990ScheduleA/TotalSupportAmt077846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL SHORT AND LONG TERM SALES PROCEEDS 61100.00 AND LONG TERM CAPITAL GAINS 251.00 TOTALING 61351.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL SHORT AND LONG TERM BASIS 64020.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST OF MI CORP ANNUAL FILING 20.00 INVESTMENT FEES 2224.00 PURCHASE 3 COMPUTERS 1848.00 PURCHASE MICROFILM SCANNER 9500.00 TOTAL OTHER EXPENSES 13592.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 5A GROSS AMOUNT FROM SALE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 5B LESS COST BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09068632900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIES LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIE
ReturnHeader/Filer/EIN0383140533
ReturnHeader/Filer/PhoneNum09068632900
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0MENOMINEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0933D2B967626EE22B7C7D2262C637FD1CB166735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0933D2B967626EE22B7C7D2262C637FD1CB166735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.236.14.16
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTm012:10:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01241 10TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068633120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA DEWALD
ReturnHeader/ReturnTs02017-05-01T15:06:18Z
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
$225,636
Liabilities
$0
Net assets
$225,252
Revenue
$11,152
Expenses
$13,822
Net income
-$2,670
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$2.25$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