Civic Intelligence

Spies Library Foundation Inc.

990 • Fiscal year 2020 • EIN 38-3140533

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1040%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$426,443

Up $156,348 (+58%) from 2019

Net Assets

Up

$426,443

Up $156,348 (+58%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$153,177

Up $139,738 (+1040%) from 2019

Expenses

Up

$11,636

Up $4,895 (+73%) from 2019

Net Income

Up

$141,541

Up $134,843 (+2013%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$426,443
Liabilities$0
Net Assets$426,443
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$153,177
Expenses$11,636
Net Income$141,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$270,470
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$256,147$420,379▲ $164,232
Cash and Non-Interest-Bearing Accounts$13,948$6,064▼ $7,884
Total Assets$270,095$426,443▲ $156,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,095$426,443▲ $156,348
Total Net Assets Fund Balance$270,095$426,443▲ $156,348
Total Liabilities and Net Assets / Fund Balance$270,095$426,443▲ $156,348
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John WalterPresident
Douglas SchoenDirector
James AndersonDirector
Janet ShetterDirector
Jeffrey BarstowDirector
Marlene WipfliDirector
Paul HauptDirector
William Jones IiiDirector
Blair NelsonLibrary Dire
Mary OswaldTreasurer
Robert JamoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,510
Program Service Revenue
$0
Investment Income
$12,667
Other Revenue
$0
All Other Contributions
$140,510
Change in Net Assets
$141,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,410-$2,410
Fees for Services Accounting-$360-$360
Other Expenses$3,095$20-$20
Total Functional Expenses$8,846$2,790$0$11,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Blair Nelson
Title
Library Director/sec
Phone
9068632900
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blair Nelson
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAINS 14,807”

Raw XML Appendix309 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.

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ReturnHeader/Filer/USAddress/ZIPCd049858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271329873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNGER WALTERS & STAUSS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02021-07-29T07:40:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLAIR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,443
Liabilities
$0
Net assets
$426,443
Revenue
$153,177
Expenses
$11,636
Net income
$141,541
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
2020Detailed filing. Detailed filing data is available for this year.$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