Civic Intelligence

Marathon County Public Library Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1402476

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization ProfileWWW.MCPL.LIB.WI.US
300 N First StreetWausau, WI 54403-5405

(715) 261-7212

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,540,244

Up $100,286 (+7.0%) from 2013

Net Assets

Up

$1,540,244

Up $100,286 (+7.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$101,717

Up $20,350 (+25%) from 2013

Expenses

Down

$10,893

Down $8,568 (-44%) from 2013

Net Income

Up

$90,824

Up $28,918 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,072,604Liabilities 2010: $0Net Assets 2010: $1,072,6042010Assets 2011: $1,069,276Liabilities 2011: $0Net Assets 2011: $1,069,2762011Assets 2012: $1,202,985Liabilities 2012: $0Net Assets 2012: $1,202,9852012Assets 2013: $1,439,958Liabilities 2013: $0Net Assets 2013: $1,439,9582013Assets 2014: $1,540,244Liabilities 2014: $0Net Assets 2014: $1,540,2442014Assets 2015: $1,782,058Liabilities 2015: $0Net Assets 2015: $1,782,0582015Assets 2016: $1,942,169Liabilities 2016: $0Net Assets 2016: $1,942,1692016Assets 2017: $1,907,294Liabilities 2017: $0Net Assets 2017: $1,907,2942017Assets 2018: $1,804,529Liabilities 2018: $0Net Assets 2018: $1,804,5292018Assets 2019: $2,108,343Liabilities 2019: $0Net Assets 2019: $2,108,3432019Assets 2020: $2,430,114Liabilities 2020: $0Net Assets 2020: $2,430,1142020Assets 2021: $2,455,153Liabilities 2021: $0Net Assets 2021: $2,455,1532021Assets 2022: $1,979,074Liabilities 2022: $0Net Assets 2022: $1,979,0742022Assets 2023: $2,319,071Liabilities 2023: $0Net Assets 2023: $2,319,0712023Assets 2024: $2,699,371Liabilities 2024: $0Net Assets 2024: $2,699,3712024

Highlighted filing

2014

Assets$1,540,244
Liabilities$0
Net Assets$1,540,244
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $51,1522010Expenses 2011: $7,4582011Expenses 2012: $18,7722012Revenue 2013: $81,367Expenses 2013: $19,461Net Income 2013: $61,9062013Revenue 2014: $101,717Expenses 2014: $10,893Net Income 2014: $90,8242014Revenue 2015: $336,789Expenses 2015: $9,757Net Income 2015: $327,0322015Revenue 2016: $125,239Expenses 2016: $7,542Net Income 2016: $117,6972016Revenue 2017: $213,266Expenses 2017: $301,693Net Income 2017: -$88,4272017Revenue 2018: $115,708Expenses 2018: $50,790Net Income 2018: $64,9182018Revenue 2019: $98,400Expenses 2019: $27,341Net Income 2019: $71,0592019Revenue 2020: $184,574Expenses 2020: $11,324Net Income 2020: $173,2502020Revenue 2021: $284,168Expenses 2021: $412,398Net Income 2021: -$128,2302021Revenue 2022: $79,648Expenses 2022: $46,801Net Income 2022: $32,8472022Revenue 2023: $123,100Expenses 2023: $27,254Net Income 2023: $95,8462023Revenue 2024: $226,958Expenses 2024: $33,701Net Income 2024: $193,2572024

Highlighted filing

2014

Revenue$101,717
Expenses$10,893
Net Income$90,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$103,432
Mission and Program Overview

Mission

The mission of the marathon county public library foundation is to support and enhance the libraries of marathon county and the services they provide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,439,958$1,540,244▲ $100,286
Investments Other Securities$1,085,665$1,216,670▲ $131,005
Savings and Temporary Cash Investments$193,689$306,942▲ $113,253
Cash and Non-Interest-Bearing Accounts$160,604$16,632▼ $143,972
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,439,958$1,540,244▲ $100,286
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,439,958$1,540,244▲ $100,286
Total Liabilities and Net Assets / Fund Balance$1,439,958$1,540,244▲ $100,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,216,670--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,098,344-▲ $63,612-$1,161,956
2013$912,204-▲ $186,140-$1,098,344
2012$823,997-▲ $75,827-$912,204
2011$828,734-▼ $2,938-$823,997
2010$763,452$50▲ $66,886-$828,734
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mary CoatesPresident
SUZANNE O'NEILLVice President (term 5/16)
Nancy DolenshekDirector (term 5/15)
Joan CohenDirector (term 5/17)
Ralph IllickEx Officio
Ashley HawleySecretary (term 5/16)
Candy ThursTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,044
Program Service Revenue
$0
Investment Income
$79,673
Other Revenue
$0
All Other Contributions
$22,044
Change in Net Assets
$90,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,696
Other Expenses$3,197
Total Fundraising Expense$959
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,696--$7,696
Other Expenses-$303$959$303
Total Functional Expenses$7,696$2,238$959$10,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marathon County Public LibraryWausau, WIPublic LibraryBooks and Educational Materials.$7,696
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
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
No
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 11

“The governing body reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marathon County Public Library Foundation
EIN
39-1402476
Phone
7152617212
Address
300 N FIRST STREET, WAUSAU, WI 54403-5405

Signing Officer

Name
Ashley Hawley
Title
Treasurer
Phone
7152617212
Signed
2015-09-30

Organization Details

Principal Officer
Candy Thurs
Formed
1981
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7
Raw XML Appendix349 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOOKS AND EDUCATIONAL MATERIALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARATHON COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 N FIRST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUSAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054403
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OBTAINS COPIES OF INVOICES FROM THE DONEE FOR ACTUAL EXPENDITURES AND THEN REIMBURSES THE DONEE THE APPROPRIATE AMOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01439958
IRS990/TotalAssetsEOYAmt01540244
IRS990/TotalAssetsGrp/BOYAmt01439958
IRS990/TotalAssetsGrp/EOYAmt01540244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07696
IRS990/TotalFunctionalExpensesGrp/TotalAmt010893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01439958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01540244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01439958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01540244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 N FIRST STREET
IRS990/USAddress/CityNm0WAUSAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0544035405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MCPL.LIB.WI.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY HAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152617212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON COUNTY PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0391402476
ReturnHeader/Filer/PhoneNum07152617212
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0544035405
ReturnHeader/ReturnTs02015-09-30T14:37:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,244
Liabilities
$0
Net assets
$1,540,244
Revenue
$101,717
Expenses
$10,893
Net income
$90,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.23$0.03$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.12$0.03$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.08$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.28$0.41$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.18$0.01$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.10$0.03$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.12$0.05$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.21$0.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.13$0.01$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.34$0.01$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.10$0.01$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.44$0.00$1.44$0.08$0.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05