Civic Intelligence

Spies Library Foundation Inc.

990EZ • Fiscal year 2019 • EIN 38-3140533

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$270,095
Liabilities$0
Net Assets$270,095

Operations Trend

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

2019

Revenue$13,439
Expenses$6,741
Net Income$6,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$86,792
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-$1,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WALTERPresident-$0--
ROBERT JAMOVice-Preside-$0--
CHERYL HOFFMANSecretary-$0--
MARLENE WIPFLIDirector-$0--
JANET SHETTERDirector-$0--
PAUL HAUPTDirector-$0--
MARY OSWALDTreasurer-$0--
JAMES ANDERSONDirector-$0--
JEFF BARSTOWDirector-$0--
DOUGLAS SCHOENDirector-$0--
WILLIAM JONES IIIDirector-$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
2020-06-18
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 1,902 annual filing fee 20 total 1,922

Form 990-ez, Part I, Line 20

Unrealized gains 27,855 unrealized gains from change in fmv of investment account

Form 990-ez, Part III

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

Raw XML Appendix169 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/AddressLine1Txt0940 FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENOMINEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0270095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09456
IRS990EZ/CostOrOtherBasisExpenseSaleAmt073353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270095
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03979
IRS990EZ/GrossReceiptsAmt086792
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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/CompensationAmt100
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/PersonNm9DOUGLAS SCHOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM JONES III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt027855
IRS990EZ/OtherExpensesTotalAmt01922
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/ProgramServiceExpensesAmt01902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt077332
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06741
IRS990EZ/TotalProgramServiceExpensesAmt01902
IRS990EZ/TotalRevenueAmt013439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67740
IRS990ScheduleA/PublicSupportPY170Pct00.62740
IRS990ScheduleA/PublicSupportTotal170Amt051392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051392
IRS990ScheduleA/TotalSupportAmt075864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTERS 1,902 ANNUAL FILING FEE 20 TOTAL 1,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 27,855 UNREALIZED GAINS FROM CHANGE IN FMV OF INVESTMENT ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09068632900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
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/AtSubmissionCreationDeviceId0D19B6896C094ED353EE3AC31999ACE562EA86A1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D19B6896C094ED353EE3AC31999ACE562EA86A1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.127.127.242
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:15:48
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/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02020-06-24T07:15:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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