Civic Intelligence

Angie Williams Cox Library Inc.

990PF • Fiscal year 2016 • EIN 39-0816893

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization Profile
119 North Main StPardeeville, WI 53954

(608) 429-2354

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-73%

Higher net margin than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,294,248

Down $13,077 (-0.4%) from 2015

Net Assets

Down

$3,294,207

Down $13,036 (-0.4%) from 2015

Liabilities

Down

$41

Down $41 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Down

$103,029

Down $91,490 (-47%) from 2015

Expenses

Up

$178,088

Up $5,325 (+3.1%) from 2015

Net Income

Down

-$75,059

Down $96,815 (-445%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$3,294,248
Liabilities$41
Net Assets$3,294,207
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$103,029
Expenses$178,088
Net Income-$75,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ZIEHMKEPresidentPT$0--
JIM KELLYDirector-$0--
CALVIN DALTONDirector-$0--
JIM BUCKLEYTreasurerPT$0--
BEVERLY HEPLERSecretaryPT$0--
CHERYL NEEFVice President-$0--
Filing and Contact Details

Filer

Filer Name
Angie Williams Cox Library Inc
EIN
39-0816893
In Care Of
% James Buckley
Phone
6084292354
Address
119 North Main St, Pardeeville, WI 53954

Signing Officer

Name
James Buckley
Title
Treasurer
Phone
6084292354
Signed
2017-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis H Locy
Phone
6084293090
Raw XML AppendixShowing 400 of 16,227 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/DepreciationPropertyGrp/AcquiredDt2541995-05-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2551995-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2561997-04-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2571998-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2581998-04-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2591998-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2601998-05-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2611998-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2621999-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2631999-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2642000-02-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2652000-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2662000-10-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2672000-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2682001-01-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2692001-11-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2702001-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2712002-04-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2722002-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2732002-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2742002-10-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2752002-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2762003-03-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2772003-04-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2782003-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2792005-01-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2802005-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2812005-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2822005-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2832006-01-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2842006-01-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2852006-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2862006-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2872007-04-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2882007-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2892007-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2902007-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2912007-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2922007-10-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2932007-11-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2942007-12-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2952008-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2962008-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2972008-05-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2982009-01-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2992009-01-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3002009-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3012009-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3022009-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3032009-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3042010-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3052010-02-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3062010-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3072010-01-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3082010-02-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3092011-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3102011-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3112011-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3122011-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3132011-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3142011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3152011-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3162013-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3172014-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3182014-08-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3192016-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3202016-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3211950-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3222002-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3232002-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3241950-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3251990-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3261992-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3271993-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3281996-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3291997-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3301998-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3311999-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3322000-01-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3332000-03-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3342002-06-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3352003-01-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3362004-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3372004-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3382005-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3392005-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3402006-10-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3412007-04-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3422007-11-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3432007-12-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3442008-07-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3452008-07-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3462008-07-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3472008-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3482013-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3492015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3502015-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3512015-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3522016-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3532016-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3542016-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3551950-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3561989-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3571989-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3581990-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3591994-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3601994-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3611994-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3621995-05-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3631995-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3641997-04-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3651998-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3661998-04-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3671998-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3681998-05-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3691998-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3701999-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3711999-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3722000-02-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3732000-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3742000-10-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3752000-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3762001-01-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3772001-11-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3782001-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3792002-04-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3802002-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3812002-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3822002-10-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3832002-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3842003-03-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3852003-04-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3862003-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3872005-01-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3882005-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3892005-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3902005-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3912006-01-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3922006-01-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3932006-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3942006-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3952007-04-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt3962007-04-18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,294,248
Liabilities
$41
Net assets
$3,294,207
Revenue
$103,029
Expenses
$178,088
Net income
-$75,059
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