Civic Intelligence

Peter White Public Library Development Fund

990 • Fiscal year 2021 • EIN 38-3397775

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profilewww.uproc.lib.mi.us/pwplinfo
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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$40,784

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$740,894

Up $192,839 (+35%) from 2020

Net Assets

Up

$740,894

Up $192,839 (+35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$272,248

Up $117,180 (+76%) from 2020

Expenses

Up

$131,299

Up $52,410 (+66%) from 2020

Net Income

Up

$140,949

Up $64,770 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$740,894
Liabilities$0
Net Assets$740,894
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

2021

Revenue$272,248
Expenses$131,299
Net Income$140,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$272,248
Mission and Program Overview

Mission

Aid in the development of the Peter White Public Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$421,926$681,223▲ $259,297
Cash and Non-Interest-Bearing Accounts$126,129$59,671▼ $66,458
Total Assets$548,055$740,894▲ $192,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,055$740,894▲ $192,839
Total Net Assets Fund Balance$548,055$740,894▲ $192,839
Total Liabilities and Net Assets / Fund Balance$548,055$740,894▲ $192,839
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Heather SteltenpohlTreasurer$40,784$40,784

Board Members and Trustees

NameTitle
Jim JajichPresident
Allyn RobertsDirector
Ann DonohueDirector
Caroline JordanDirector
Laura PetrieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$251,435
Program Service Revenue
$0
Investment Income
$20,813
Other Revenue
$0
All Other Contributions
$251,435
Change in Net Assets
$140,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,360
Other Expenses$5,939
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,360--$125,360
Fees for Service Investment Mgmnt Fees-$4,406-$4,406
Fees for Services Accounting-$795-$795
Office Expenses-$738-$738
Total Functional Expenses$125,360$5,939$0$131,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peter White Public LibraryMarquette, MI115Friends of PWPL$125,360
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 7A

“The michigan attorney general reserves the right to elect or appoint members to the governing board.”

Form 990, Part VI, Section C, Line 19

“Consistent with requirements of the internal revenue code, the organization makes its form 990 and form 1023 available upon request.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review and sign conflict of interest disclosures annually. If it is determined that a conflict of interest exists, the board member must remove himself or herself from all discussions of the matter and abstain from voting on the matter.”

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
Phone
9062289510
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Steltenpohl
Formed
2011
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Thomson & Metivier Pc
Address
1901 W RIDGE ST STE 11, MARQUETTE, MI 49855
Preparer
Patrick N Thomson
Phone
9062261979
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MICHIGAN ATTORNEY GENERAL RESERVES THE RIGHT TO ELECT OR APPOINT MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSISTENT WITH REQUIREMENTS OF THE INTERNAL REVENUE CODE, THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST DISCLOSURES ANNUALLY. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER MUST REMOVE HIMSELF OR HERSELF FROM ALL DISCUSSIONS OF THE MATTER AND ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,894
Liabilities
$0
Net assets
$740,894
Revenue
$272,248
Expenses
$131,299
Net income
$140,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.74$0.18$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.36$0.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.38$0.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.27$0.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.16$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.19$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.19$0.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.03$0.05