Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$270,095
Up $34,553 (+15%) from 2018
Net Assets
Up$270,095
Up $34,553 (+15%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$13,439
Up $551 (+4.3%) from 2018
Expenses
Down$6,741
Down $10,492 (-61%) from 2018
Net Income
Up$6,698
Up $11,043 (+254%) from 2018
Provide enhancements to spies public library
Provide support for spies public library and provide necessary items used by the public
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORT TO SPIES PUBLIC LIBRARY | - | $1,902 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN WALTER | President | - | $0 | - | - |
| ROBERT JAMO | Vice-Preside | - | $0 | - | - |
| CHERYL HOFFMAN | Secretary | - | $0 | - | - |
| MARLENE WIPFLI | Director | - | $0 | - | - |
| JANET SHETTER | Director | - | $0 | - | - |
| PAUL HAUPT | Director | - | $0 | - | - |
| MARY OSWALD | Treasurer | - | $0 | - | - |
| JAMES ANDERSON | Director | - | $0 | - | - |
| JEFF BARSTOW | Director | - | $0 | - | - |
| DOUGLAS SCHOEN | Director | - | $0 | - | - |
| WILLIAM JONES III | Director | - | $0 | - | - |
“Expenses computers 1,902 annual filing fee 20 total 1,922”
“Unrealized gains 27,855 unrealized gains from change in fmv of investment account”
“Provide support for spies public library and provide necessary items used by the public”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERYL HOFFMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9068632900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 940 FIRST STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MENOMINEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49858 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 235542 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 270095 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9456 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 73353 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6698 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4819 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 235542 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 270095 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3979 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86792 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 235542 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 270095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 235542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 270095 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN WALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT JAMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERYL HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARLENE WIPFLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANET SHETTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAUL HAUPT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY OSWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEFF BARSTOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DOUGLAS SCHOEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | WILLIAM JONES III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 27855 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1922 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT FOR SPIES PUBLIC LIBRARY AND PROVIDE NECESSARY ITEMS USED BY THE PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT TO SPIES PUBLIC LIBRARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1902 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 77332 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6741 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1902 |
| IRS990EZ/TotalRevenueAmt | 0 | 13439 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24472 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16581 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 75864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COMPUTERS 1,902 ANNUAL FILING FEE 20 TOTAL 1,922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAINS 27,855 UNREALIZED GAINS FROM CHANGE IN FMV OF INVESTMENT ACCOUNT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE SUPPORT FOR SPIES PUBLIC LIBRARY AND PROVIDE NECESSARY ITEMS USED BY THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL HOFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9068632900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPIES LIBRARY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIE |
| ReturnHeader/Filer/EIN | 0 | 383140533 |
| ReturnHeader/Filer/PhoneNum | 0 | 9068632900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 940 FIRST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENOMINEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49858 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D19B6896C094ED353EE3AC31999ACE562EA86A1F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D19B6896C094ED353EE3AC31999ACE562EA86A1F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.127.127.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:15:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271329873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UNGER & WALTERS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1727 STEPHENSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARINETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 541432131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7157359321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY R WALTERS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-24T07:15:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.