Civic Intelligence

The Weyenberg Public Library Foundation Inc.

990 • Fiscal year 2022 • EIN 39-1420482

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

Organization ProfileWWW.FLWLIB.ORG/FOUNDATION
11345 North Cedarburg RoadMequon, WI 53092

(262) 242-2593

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,240,840

Down $444,821 (-17%) from 2021

Net Assets

Down

$2,240,840

Down $444,821 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Down

$183,120

Down $48,009 (-21%) from 2021

Expenses

Down

$69,721

Down $7,295 (-9.5%) from 2021

Net Income

Down

$113,399

Down $40,714 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,800,133Liabilities 2011: $0Net Assets 2011: $1,800,1332011Assets 2012: $1,900,517Liabilities 2012: $0Net Assets 2012: $1,900,5172012Assets 2013: $1,911,175Liabilities 2013: $0Net Assets 2013: $1,911,1752013Assets 2014: $1,934,990Liabilities 2014: $0Net Assets 2014: $1,934,9902014Assets 2015: $1,821,910Liabilities 2015: $0Net Assets 2015: $1,821,9102015Assets 2016: $1,854,115Liabilities 2016: $0Net Assets 2016: $1,854,1152016Assets 2017: $2,066,327Liabilities 2017: $6,200Net Assets 2017: $2,060,1272017Assets 2018: $1,936,999Liabilities 2018: $0Net Assets 2018: $1,936,9992018Assets 2019: $2,248,029Liabilities 2019: $0Net Assets 2019: $2,248,0292019Assets 2020: $2,418,114Liabilities 2020: $0Net Assets 2020: $2,418,1142020Assets 2021: $2,685,661Liabilities 2021: $0Net Assets 2021: $2,685,6612021Assets 2022: $2,240,840Liabilities 2022: $0Net Assets 2022: $2,240,8402022Assets 2023: $2,535,927Liabilities 2023: $0Net Assets 2023: $2,535,9272023Assets 2024: $2,835,879Liabilities 2024: $0Net Assets 2024: $2,835,8792024

Highlighted filing

2022

Assets$2,240,840
Liabilities$0
Net Assets$2,240,840
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $79,905Expenses 2011: $23,764Net Income 2011: $56,1412011Expenses 2012: $32,9612012Revenue 2013: $55,721Expenses 2013: $116,565Net Income 2013: -$60,8442013Revenue 2014: $99,693Expenses 2014: $105,464Net Income 2014: -$5,7712014Revenue 2015: $6,225Expenses 2015: $63,049Net Income 2015: -$56,8242015Revenue 2016: $20,316Expenses 2016: $90,601Net Income 2016: -$70,2852016Revenue 2017: $176,147Expenses 2017: $59,174Net Income 2017: $116,9732017Revenue 2018: $67,943Expenses 2018: $74,344Net Income 2018: -$6,4012018Revenue 2019: $138,186Expenses 2019: $75,388Net Income 2019: $62,7982019Revenue 2020: $91,812Expenses 2020: $91,769Net Income 2020: $432020Revenue 2021: $231,129Expenses 2021: $77,016Net Income 2021: $154,1132021Revenue 2022: $183,120Expenses 2022: $69,721Net Income 2022: $113,3992022Revenue 2023: -$5,283Expenses 2023: $67,179Net Income 2023: -$72,4622023Revenue 2024: $248,115Expenses 2024: $97,310Net Income 2024: $150,8052024

Highlighted filing

2022

Revenue$183,120
Expenses$69,721
Net Income$113,399
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$844,283
Mission and Program Overview

Mission

Public library foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,635,555$2,218,234▼ $417,321
Cash and Non-Interest-Bearing Accounts$50,106$22,606▼ $27,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,685,661$2,240,840▼ $444,821
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,685,661$2,240,840▼ $444,821
Total Net Assets Fund Balance$2,685,661$2,240,840▼ $444,821
Total Liabilities and Net Assets / Fund Balance$2,685,661$2,240,840▼ $444,821
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James FriedmanPresident
Christine NuernbergVice President
Brenda RichardsonDirector
Jill MillerDirector
Luke BehnkeDirector
Robert TengesDirector
Tracy JohnsonDirector
Vanessa NerbunDirector
Jennifer BogliAsst Treasurer
Rachel Muchin-youngSecretary
Richard SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,936
Program Service Revenue
$0
Investment Income
$159,184
Other Revenue
$0
All Other Contributions
$23,936
Change in Net Assets
$113,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$18,284-$18,284
Other Expenses$1,769$960-$960
All Other Expenses-$243-$243
Total Functional Expenses$50,234$19,487$0$69,721
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 A, Line 2

“An officer provides tax preparation services for an arm's length fee to two directors.”

Form 990, Part VI, Section A, Line 8B

“Investment committee has authority to act on behalf of the board on investment matters.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed with the president and/or treasurer and copies are provided to all board members prior to filing the report”

Form 990, Part VI, Section B, Line 12C

“Board members identify conflicts of interest as they may arise.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are available for inspection at the library.”

Filing and Contact Details

Filer

Filer Name
Weyenberg Public Library Foundation Inc
EIN
39-1420482
Phone
2622422593
Address
11345 NORTH CEDARBURG ROAD, MEQUON, WI 53092

Signing Officer

Name
James Friedman
Title
President
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Friedman
Formed
1982
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Mohr Cpas Llp
Address
10361 Innovation Drive 150, Milwaukee, WI 53226
Preparer
Jennifer Bogli
Phone
4142449940
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05049
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY IMPROVEMENTS FOR LIBRARY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077016
IRS990/PYRevenuesLessExpensesAmt0154113
IRS990/PYTotalExpensesAmt077016
IRS990/PYTotalRevenueAmt0231129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113399
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35330
IRS990ScheduleA/PublicSupportPY170Pct00.37730
IRS990ScheduleA/PublicSupportTotal170Amt0142746
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142746
IRS990ScheduleA/TotalSupportAmt0404047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER PROVIDES TAX PREPARATION SERVICES FOR AN ARM'S LENGTH FEE TO TWO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD ON INVESTMENT MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED WITH THE PRESIDENT AND/OR TREASURER AND COPIES ARE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING THE REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS IDENTIFY CONFLICTS OF INTEREST AS THEY MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF MEQUON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VILLAGE OF THIENSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396006006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1396006387
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CITY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1VILLAGE GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011333 CEDARBURG ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1250 ELM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEQUON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1THIENSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153092
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02685661
IRS990/TotalAssetsEOYAmt02240840
IRS990/TotalAssetsGrp/BOYAmt02685661
IRS990/TotalAssetsGrp/EOYAmt02240840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019487

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,240,840
Liabilities
$0
Net assets
$2,240,840
Revenue
$183,120
Expenses
$69,721
Net income
$113,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.25$0.10$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.01$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.18$0.07$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.23$0.08$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.09$0.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.14$0.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.07$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.06$0.18$0.06$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.02$0.09$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.01$0.06$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.10$0.11$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.91$0.00$1.91$0.06$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.03
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.08$0.02$0.06