Civic Intelligence

Peter White Public Library Development Fund

990EZ • Fiscal year 2016 • EIN 38-3397775

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

217 N Front StreetMarquette, MI 49855

(906) 228-9510

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

89th percentile

40%

Higher net margin than 89% 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

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$155,657

Up $79,202 (+104%) from 2015

Net Assets

Up

$155,657

Up $79,202 (+104%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$112,063

Up $32,491 (+41%) from 2015

Expenses

Up

$67,618

Up $37,186 (+122%) from 2015

Net Income

Down

$44,445

Down $4,695 (-9.6%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $76,455Liabilities 2015: $0Net Assets 2015: $76,4552015Assets 2016: $155,657Liabilities 2016: $0Net Assets 2016: $155,6572016Assets 2017: $229,013Liabilities 2017: $0Net Assets 2017: $229,0132017Assets 2018: $321,352Liabilities 2018: $0Net Assets 2018: $321,3522018Assets 2019: $421,615Liabilities 2019: $0Net Assets 2019: $421,6152019Assets 2020: $548,055Liabilities 2020: $0Net Assets 2020: $548,0552020Assets 2021: $740,894Liabilities 2021: $0Net Assets 2021: $740,8942021Assets 2022: $883,400Liabilities 2022: $0Net Assets 2022: $883,4002022Assets 2023: $1,121,003Liabilities 2023: $0Net Assets 2023: $1,121,0032023Assets 2024: $1,722,345Liabilities 2024: $0Net Assets 2024: $1,722,3452024

Highlighted filing

2016

Assets$155,657
Liabilities$0
Net Assets$155,657

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2015: $79,572Expenses 2015: $30,432Net Income 2015: $49,1402015Revenue 2016: $112,063Expenses 2016: $67,618Net Income 2016: $44,4452016Revenue 2017: $125,318Expenses 2017: $75,014Net Income 2017: $50,3042017Revenue 2018: $190,616Expenses 2018: $85,359Net Income 2018: $105,2572018Revenue 2019: $185,528Expenses 2019: $124,887Net Income 2019: $60,6412019Revenue 2020: $155,068Expenses 2020: $78,889Net Income 2020: $76,1792020Revenue 2021: $272,248Expenses 2021: $131,299Net Income 2021: $140,9492021Revenue 2022: $383,749Expenses 2022: $187,109Net Income 2022: $196,6402022Revenue 2023: $361,493Expenses 2023: $190,226Net Income 2023: $171,2672023Revenue 2024: $736,742Expenses 2024: $176,445Net Income 2024: $560,2972024

Highlighted filing

2016

Revenue$112,063
Expenses$67,618
Net Income$44,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$112,063
Mission and Program Overview

Mission

Aid in the development of the Peter White Public Library

Program Services

DescriptionGrantsExpenses
General Operations -financial aid to the Peter White Public Library for operating expenses.$46,346$1,948
Prime Time Program - family literacy reading program 6 weeks series$9,650-
Summer Reading Program - youth literacy program during the summer months$7,500-
Garden Fund - financial aid for the Librarys grounds and gardens$1,086-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim JajichPresident-$0--
Heather SteltenpohlTreasurer-$0--
Michael FassbenderDirector-$0--
Allyn RobertsDirector-$0--
Laura PetrieDirector-$0--
Caroline JordanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Peter White Public Library Development Fund
EIN
38-3397775
Phone
9062289510
Address
217 N FRONT STREET, MARQUETTE, MI 49855

Signing Officer

Name
Heather Steltenpohl
Title
Treasurer
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Thomson & Paquette Pc
Address
1901 W RIDGE STREET SUITE 1, MARQUETTE, MI 49855
Preparer
Patrick Thomson
Phone
9062261979
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Garden Fund - financial aid for the Librarys grounds and gardens Grants and allocations 1,086, Program service expenses 0

Form 990-EZ, Part I, Line 10, Grants Paid

Activity General Operations, Grantee Peter White Public Library 217 N. Front Street Marquette MI 49855, Cash Grant 46,347, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Prime Time, Grantee Peter White Public Library 217 N. Front Street Marquette MI 49855, Cash Grant 9,650, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Summer Reading, Grantee Peter White Public Library 217 N. Front Street Marquette MI 49855, Cash Grant 7,500, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charges 38

Form 990-EZ, Part I, Line 16, Other Expenses

Professional Fees 775

Form 990-EZ, Part I, Line 16, Other Expenses

Sales Taxes 1,135

Form 990-EZ, Part I, Line 16, Other Expenses

Investment fees 1,087

Form 990-EZ, Part I, Line 20, Net Assets

Unrealized gain on investments 6,886

Form 990-EZ, Part I, Line 20, Net Assets

Adjust prior year net assets to actual 27,871

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marquette
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OtherExpensesTotalAmt03035
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IRS990EZ/PrimaryExemptPurposeTxt0Aid in the development of the Peter White Public Library
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Prime Time Program - family literacy reading program 6 weeks series
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer Reading Program - youth literacy program during the summer months
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Garden Fund - financial aid for the Librarys grounds and gardens
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046346
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01948
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0112063
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.uproc.lib.mi.us/pwplinfo/
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386004521
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt064582
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt064582
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Garden Fund - financial aid for the Librarys grounds and gardens Grants and allocations 1,086, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity General Operations, Grantee Peter White Public Library 217 N. Front Street Marquette MI 49855, Cash Grant 46,347, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Prime Time, Grantee Peter White Public Library 217 N. Front Street Marquette MI 49855, Cash Grant 9,650, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Summer Reading, Grantee Peter White Public Library 217 N. Front Street Marquette MI 49855, Cash Grant 7,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Taxes 1,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investment fees 1,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unrealized gain on investments 6,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adjust prior year net assets to actual 27,871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Steltenpohl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER WHITE PUBLIC LIBRARY DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0383397775
ReturnHeader/Filer/PhoneNum09062289510
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 N FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0440FED11A75725F0EEDB3D3664513F8DEF85A4D6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.98.242
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:35:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMSON & PAQUETTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 W RIDGE STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062261979
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK THOMSON
ReturnHeader/ReturnTs02017-11-02T09:34:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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