Civic Intelligence

Angie Williams Cox Library Inc.

990PF • Fiscal year 2012 • EIN 39-0816893

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization Profile
119 North Main Street53954
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,033,211

Down $49,490 (-1.6%) from 2011

Net Assets

Down

$3,033,211

Down $49,490 (-1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$167,028

Down $16,315 (-8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,082,701Liabilities 2011: $0Net Assets 2011: $3,082,7012011Assets 2012: $3,033,211Liabilities 2012: $0Net Assets 2012: $3,033,2112012Assets 2013: $3,583,838Liabilities 2013: $500,036Net Assets 2013: $3,083,8022013Assets 2014: $3,438,205Liabilities 2014: $224,718Net Assets 2014: $3,213,4872014Assets 2015: $3,307,325Liabilities 2015: $82Net Assets 2015: $3,307,2432015Assets 2016: $3,294,248Liabilities 2016: $41Net Assets 2016: $3,294,2072016Assets 2017: $3,323,559Liabilities 2017: $59Net Assets 2017: $3,323,5002017Assets 2018: $3,415,576Liabilities 2018: $0Net Assets 2018: $3,415,5762018Assets 2019: $3,443,727Liabilities 2019: $1Net Assets 2019: $3,443,7272019Assets 2020: $3,499,997Liabilities 2020: $1Net Assets 2020: $3,499,9972020Assets 2021: $3,549,956Liabilities 2021: $1Net Assets 2021: $3,549,9562021Assets 2022: $3,541,768Liabilities 2022: $1Net Assets 2022: $3,541,7682022Assets 2023: $3,594,108Liabilities 2023: $1Net Assets 2023: $3,594,1082023Assets 2024: $3,628,434Liabilities 2024: $0Net Assets 2024: $3,628,4342024

Highlighted filing

2012

Assets$3,033,211
Liabilities$0
Net Assets$3,033,211
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $183,3432011Expenses 2012: $167,0282012Revenue 2013: $147,752Expenses 2013: $169,161Net Income 2013: -$21,4092013Revenue 2014: $251,139Expenses 2014: $193,454Net Income 2014: $57,6852014Revenue 2015: $194,519Expenses 2015: $172,763Net Income 2015: $21,7562015Revenue 2016: $103,029Expenses 2016: $178,088Net Income 2016: -$75,0592016Revenue 2017: $150,408Expenses 2017: $193,115Net Income 2017: -$42,7072017Revenue 2018: $217,875Expenses 2018: $197,799Net Income 2018: $20,0762018Revenue 2019: $160,253Expenses 2019: $204,102Net Income 2019: -$43,8492019Revenue 2020: $178,478Expenses 2020: $194,208Net Income 2020: -$15,7302020Revenue 2021: $174,244Expenses 2021: $196,285Net Income 2021: -$22,0412021Revenue 2022: $132,460Expenses 2022: $212,648Net Income 2022: -$80,1882022Revenue 2023: $205,057Expenses 2023: $224,717Net Income 2023: -$19,6602023Revenue 2024: $193,928Expenses 2024: $228,158Net Income 2024: -$34,2302024

Highlighted filing

2012

Revenue-
Expenses$167,028
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ZIEHMKEPresident-$0--
JIM KELLYDirector-$0--
CALVIN DALTONDirector-$0--
JIM BUCKLEYTreasurer-$0--
BEVERLY HEPLERSecretary-$0--
CHERYL NEEFV. President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPARDEEVILLE PUBLIC LIBRARYTO PROVIDE LIBRARY BUILDING (FMV)PUBLICPARDEEVILLE, WI, US$72,000
Paid GrantPARDEEVILLE PUBLIC LIBRARYTO HELP MAINTAIN THE LIBRARYPUBLICPARDEEVILLE, WI, US$28,000
Filing and Contact Details

Filer

EIN
39-0816893
Raw XML AppendixShowing 400 of 1,142 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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DepreciationSchedule/Depreciation/DescriptionOfProperty4ELEVATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty5ELEVATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty6BUILDING IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty7BUILDING IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty8WINDOW IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty9RESTROOM IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty10MASONRY/LANDSCAPING
DepreciationSchedule/Depreciation/DescriptionOfProperty11(2) DOORS MAIN FLOOR
DepreciationSchedule/Depreciation/DescriptionOfProperty12SUMP PUMP
DepreciationSchedule/Depreciation/DescriptionOfProperty13CARPETING
DepreciationSchedule/Depreciation/DescriptionOfProperty14AIR CONDITIONERS
DepreciationSchedule/Depreciation/DescriptionOfProperty15ROOF & WINDOWS
DepreciationSchedule/Depreciation/DescriptionOfProperty16BLDG IMPROV (RESTORATION)
DepreciationSchedule/Depreciation/DescriptionOfProperty17CARPETING
DepreciationSchedule/Depreciation/DescriptionOfProperty18UPPER LEVEL CHILD AREA
DepreciationSchedule/Depreciation/DescriptionOfProperty19WINDOWS
DepreciationSchedule/Depreciation/DescriptionOfProperty20WINDOWS
DepreciationSchedule/Depreciation/DescriptionOfProperty21BOILER
DepreciationSchedule/Depreciation/DescriptionOfProperty22SUMP PUMP
DepreciationSchedule/Depreciation/DescriptionOfProperty23CARPETING
DepreciationSchedule/Depreciation/DescriptionOfProperty24EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty25TV/VCR STAND
DepreciationSchedule/Depreciation/DescriptionOfProperty26FANS
DepreciationSchedule/Depreciation/DescriptionOfProperty27CARPET
DepreciationSchedule/Depreciation/DescriptionOfProperty28CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty29AIR CONDITIONER
DepreciationSchedule/Depreciation/DescriptionOfProperty30FILE CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty31VACUUM
DepreciationSchedule/Depreciation/DescriptionOfProperty32BOOK RETURN
DepreciationSchedule/Depreciation/DescriptionOfProperty33COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty34STORAGE SHED
DepreciationSchedule/Depreciation/DescriptionOfProperty35DESK & CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty36REFRIGERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty37EQUIPMENT ROHDES
DepreciationSchedule/Depreciation/DescriptionOfProperty38AIR CONDITIONER
DepreciationSchedule/Depreciation/DescriptionOfProperty39HOTPOINT REFRIGERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty40TAPPAN RANGE
DepreciationSchedule/Depreciation/DescriptionOfProperty41LINCOLN PORTRAIT RESTORATION
DepreciationSchedule/Depreciation/DescriptionOfProperty42FLAG POLE
DepreciationSchedule/Depreciation/DescriptionOfProperty43DECORATIVE ART ITEMS
DepreciationSchedule/Depreciation/DescriptionOfProperty4422' ORNAMENTAL FENCE
DepreciationSchedule/Depreciation/DescriptionOfProperty45SCANNER & COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty46DECORATIVE ARTWORK
DepreciationSchedule/Depreciation/DescriptionOfProperty47COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty48COLOR LASER PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty49COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty50AIR CONDITIONER
DepreciationSchedule/Depreciation/DescriptionOfProperty51FENCE
DepreciationSchedule/Depreciation/DescriptionOfProperty52(4) 5 FT LIGHT LIBERTY FLAG
DepreciationSchedule/Depreciation/DescriptionOfProperty53FILE CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty54CORNER WORKSTATION
DepreciationSchedule/Depreciation/DescriptionOfProperty55(2) DELL COMPUTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty56VACUUM
DepreciationSchedule/Depreciation/DescriptionOfProperty57DVD/VCR
DepreciationSchedule/Depreciation/DescriptionOfProperty58BENCH FOR LAWN
DepreciationSchedule/Depreciation/DescriptionOfProperty59COMPUTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty60COMPUTER/MONITOR/SCANNER
DepreciationSchedule/Depreciation/DescriptionOfProperty61CHAIR CADDY

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,033,211
Liabilities
$0
Net assets
$3,033,211
Revenue
-
Expenses
$167,028
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.19$0.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.21$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.13$0.21$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.17$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.18$0.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.16$0.20$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.42$0.00$3.42$0.22$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.10$0.18$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.22$3.21$0.25$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.50$3.08$0.15$0.17$0.02
2012Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.17
2011Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.18