Civic Intelligence

Angie Williams Cox Library Inc.

990PF • Fiscal year 2022 • EIN 39-0816893

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-61%

Higher net margin than 12% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,541,768

Down $8,188 (-0.2%) from 2021

Net Assets

Down

$3,541,768

Down $8,188 (-0.2%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin12th percentile

Revenue

Down

$132,460

Down $41,784 (-24%) from 2021

Expenses

Up

$212,648

Up $16,363 (+8.3%) from 2021

Net Income

Down

-$80,188

Down $58,147 (-264%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$3,541,768
Liabilities$1
Net Assets$3,541,768
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$132,460
Expenses$212,648
Net Income-$80,188
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ZIEHMKEPresident-$0--
CHERYL H NEEFVice President-$0--
BEV HEPLERSecretary-$0--
JAMES BUCKLEYTreasurer-$0--
JIM KELLYDirector-$0--
MICHAEL MUSCANERODirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPardeeville Public LibraryTo Provide Library Building Rent FMVGOVPardeeville, WI, US$72,000
Paid GrantPardeeville Public LibraryTo Support Library Operations-Pardeeville, WI, US$29,800
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
6085665518
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Dennis H Locy LLC
Address
306 N Main St, Pardeeville, WI 53954
Preparer
Dennis H Locy
Phone
6084293090
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Fence
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc303rd Floor Remodeling
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32TVVCR Stand
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Fans
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Carpet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Cabinet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Air Conditioner
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37File Cabinet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Vacuum
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Book Return
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Copier
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Storage Shed
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Desk and Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43Refridgerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44Equipment Rohdes
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45Air Conditioner
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46Hotpoint Refridgerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47Tappan Range
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48Lincoln Portrait Restore
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49Flag Pole
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50Decorative Art Items
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5122 Ornamental Fence
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52Scanner Copier
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53Decorative aRT wORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54Copier
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55Color Laser Printer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57Air Conditioner
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58Fence
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5945ft Light Liberty Flag
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60File Cabinet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61Corner Workstation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc622 Dell Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc63Vacuum
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc64DVDVCR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc65Bench for Lawn
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc66Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc67ComputerMonitorScanner
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc68Chair Caddy
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc69Dell Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc70HP Lazerjet Printer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc71Bulletin Board Cabinet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72Toro Lawn Mower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc73Sharp Copier
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc74Dell 1800 MP DLP Projtr
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc75Frigidaire Dehumidifier
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc76Wood Display Case
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc77AccuCut Die Cut System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc78Clock Light Package
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc79Wireless Server
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc80Guest Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc812 Dell PCs W Monitor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc82Book Supports
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc83Coffee Maker
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc842 Book Cases
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc85Lower Level Cabinets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc86Counter Tops
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc87RefridgDishwsrRange
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc88Table and Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc89File Cabinet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc90Computer Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc913 New Computer Systems
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92Software
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc93Childrens Table Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc94Table amd Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc95Automated External Defib
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc96Neef Memorial Fountain
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc97Microwave
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc98Printer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc992 Dell Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc100Laptop
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc101Refridgerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc102Dell PCs 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc103Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc104SCLS Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc105Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc106Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc107Land Demolition
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc108Shelves
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc109Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc110Filing Cabinets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc111Tables and Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc112Basement Repair
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02022-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12020-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22021-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Charles Schwab Investment
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1Charles Schwab Investment
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2S Schwab Cap Gain Distrib
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0235
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1465252
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0225
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1477003
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt248926
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm012212022
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm111172022
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm212312022
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12022-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt111751
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt248926
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt011855
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12163
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27436
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt311928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt49206
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt57507
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt68425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt79680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt811754
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt911498
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10883
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1116281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1210889
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt131789
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1412676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt151390
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1611910
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1710597
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1812328
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt199245
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2011241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt211972
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt221634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2311719
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt243094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt252452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2623038
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2711990
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt282645
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt291041
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt303775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt312452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3211203

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,541,768
Liabilities
$1
Net assets
$3,541,768
Revenue
$132,460
Expenses
$212,648
Net income
-$80,188
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
Peer Organizations

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