Civic Intelligence

Spies Library Foundation Inc.

990EZ • Fiscal year 2017 • EIN 38-3140533

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$250,297

Up $24,661 (+11%) from 2016

Net Assets

Up

$250,297

Up $24,661 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$31,208

Up $20,056 (+180%) from 2016

Expenses

Down

$6,163

Down $7,659 (-55%) from 2016

Net Income

Up

$25,045

Up $27,715 (+1038%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$250,297
Liabilities$0
Net Assets$250,297
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$31,208
Expenses$6,163
Net Income$25,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$164,043
Mission and Program Overview

Mission

Provide enhancements to spies public library

Provide support for spies public library and provide necessary items used by the public

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO SPIES PUBLIC LIBRARY-$1,771
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WALTERPresident-$0--
ROBERT JAMOVice-Preside-$0--
CHERYL HOFFMANSecretary-$0--
MARLENE WIPFLIDirector-$0--
JANET SHETTERDirector-$0--
PAUL HAUPTDirector-$0--
MARY OSWALDDirector-$0--
JAMES ANDERSONDirector-$0--
JEFF BARSTOWDirector-$0--
DONALD MICKDirector-$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
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Unger & Walters Sc
Address
1727 STEPHENSON ST, MARINETTE, WI 54143-2131
Preparer
Bradley R Walters CPA
Phone
7157359321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computers 1,771 annual filing fee 20 total 1,791”

Form 990-ez, Part III

“Provide support for spies public library and provide necessary items used by the public”

Raw XML Appendix163 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/BOYAmt0225252
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06992
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225252
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt07645
IRS990EZ/GrossReceiptsAmt0164043
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt016571
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/PersonNm1ROBERT JAMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLENE WIPFLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET SHETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL HAUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY OSWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF BARSTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONALD MICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR SPIES PUBLIC LIBRARY AND PROVIDE NECESSARY ITEMS USED BY THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO SPIES PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0140480
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06163
IRS990EZ/TotalProgramServiceExpensesAmt01771
IRS990EZ/TotalRevenueAmt031208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62350
IRS990ScheduleA/PublicSupportPY170Pct00.72010
IRS990ScheduleA/PublicSupportTotal170Amt053846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053846
IRS990ScheduleA/TotalSupportAmt086364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTERS 1,771 ANNUAL FILING FEE 20 TOTAL 1,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT FOR SPIES PUBLIC LIBRARY AND PROVIDE NECESSARY ITEMS USED BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09068632900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087C7D20FF56F8A5FB1B852A1D8237E5E6641360C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.118.194.145
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:08:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271329873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNGER & WALTERS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02018-05-14T09:08:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,297
Liabilities
$0
Net assets
$250,297
Revenue
$31,208
Expenses
$6,163
Net income
$25,045
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