Civic Intelligence

Marathon County Public Library Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1402476

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,907,294

Down $34,875 (-1.8%) from 2016

Net Assets

Down

$1,907,294

Down $34,875 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Up

$213,266

Up $88,027 (+70%) from 2016

Expenses

Up

$301,693

Up $294,151 (+3900%) from 2016

Net Income

Down

-$88,427

Down $206,124 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$1,907,294
Liabilities$0
Net Assets$1,907,294
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$213,266
Expenses$301,693
Net Income-$88,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$364,862
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$1,942,169$1,907,294▼ $34,875
Investments Other Securities$1,851,800$1,827,568▼ $24,232
Cash and Non-Interest-Bearing Accounts$52,470$41,476▼ $10,994
Savings and Temporary Cash Investments$37,899$38,250▲ $351
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,942,169$1,907,294▼ $34,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,942,169$1,907,294▼ $34,875
Total Liabilities and Net Assets / Fund Balance$1,942,169$1,907,294▼ $34,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,827,568--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,408,811-▲ $60,728-$1,063,712
2016$1,344,709-▲ $64,102-$1,408,811
2015$1,161,956-▲ $182,753-$1,344,709
2014$1,098,344-▲ $63,612-$1,161,956
2013$912,204-▲ $186,140-$1,098,344
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
SUZANNE O'NEILLPresident (term 5/19)
Pam KolasinkskiVice President (term 5/18)
Joan CohenDirector (term 5/19)
Lisa HamiltonDirector (term 5/19)
Mary CoatesDirector (term 5/19)
Kevin TerrySecretary (term 5/18)
Nicole DunbarTreasurer (term 5/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$15,227
Program Service Revenue
$0
Investment Income
$198,039
Other Revenue
$0
All Other Contributions
$15,227
Change in Net Assets
$-88,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,236
Other Expenses$5,457
Total Fundraising Expense$4,804
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$296,236--$296,236
Other Expenses-$74$4,804$74
Total Functional Expenses$296,236$653$4,804$301,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marathon County Public LibraryWausau, WIPublic LibraryRemodeling, Program Support, Books and Materials-
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 11B

“The treasurer reviews the 990 prior to filing and it is available to other board members.”

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
EIN
39-1402476
Phone
7152617212
Address
300 N FIRST STREET, WAUSAU, WI 54403-5405

Signing Officer

Name
Nicole Dunbar
Title
Treasurer
Phone
7152617212
Signed
2018-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Nicole Dunbar
Formed
1981
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Mary a Coates CPA
Phone
7158453111
Raw XML Appendix364 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/PurposeOfGrantTxt0REMODELING, PROGRAM SUPPORT, BOOKS AND MATERIALS
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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 TREASURER REVIEWS THE 990 PRIOR TO FILING AND IT IS AVAILABLE TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
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IRS990/TotalAssetsGrp/BOYAmt01942169
IRS990/TotalAssetsGrp/EOYAmt01907294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01907294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0198039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01942169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01907294
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.MCPL.LIB.WI.US
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE DUNBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152617212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARA
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:58:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544028010
ReturnHeader/PreparerPersonGrp/PhoneNum07158453111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A COATES CPA
ReturnHeader/ReturnTs02018-11-12T13:48:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,294
Liabilities
$0
Net assets
$1,907,294
Revenue
$213,266
Expenses
$301,693
Net income
-$88,427
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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