Civic Intelligence

Lester Public Library Foundation Inc

990 • Fiscal year 2015 • EIN 39-1488302

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
1001 Adams StreetTwo Rivers, WI 54241-3544

(920) 793-7156

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.7%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$636,445

Down $38,234 (-5.7%) from 2014

Net Assets

Down

$636,445

Down $38,234 (-5.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$41,416

Up $5,200 (+14%) from 2014

Expenses

Down

$32,644

Down $1,849 (-5.4%) from 2014

Net Income

Up

$8,772

Up $7,049 (+409%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $603,628Liabilities 2012: $0Net Assets 2012: $603,6282012Assets 2013: $649,093Liabilities 2013: $0Net Assets 2013: $649,0932013Assets 2014: $674,679Liabilities 2014: $0Net Assets 2014: $674,6792014Assets 2015: $636,445Liabilities 2015: $0Net Assets 2015: $636,4452015Assets 2016: $652,834Liabilities 2016: $0Net Assets 2016: $652,8342016Assets 2017: $792,929Liabilities 2017: $0Net Assets 2017: $792,9292017Assets 2018: $770,112Liabilities 2018: $0Net Assets 2018: $770,1122018Assets 2019: $956,041Liabilities 2019: $0Net Assets 2019: $956,0412019Assets 2020: $1,121,836Liabilities 2020: $0Net Assets 2020: $1,121,8362020Assets 2021: $1,478,909Liabilities 2021: $0Net Assets 2021: $1,478,9092021Assets 2022: $1,261,747Liabilities 2022: $0Net Assets 2022: $1,261,7472022Assets 2023: $1,418,704Liabilities 2023: $0Net Assets 2023: $1,418,7042023Assets 2024: $1,550,104Liabilities 2024: $0Net Assets 2024: $1,550,1042024

Highlighted filing

2015

Assets$636,445
Liabilities$0
Net Assets$636,445
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $13,111Expenses 2012: $24,120Net Income 2012: -$11,0092012Revenue 2013: $49,445Expenses 2013: $26,967Net Income 2013: $22,4782013Revenue 2014: $36,216Expenses 2014: $34,493Net Income 2014: $1,7232014Revenue 2015: $41,416Expenses 2015: $32,644Net Income 2015: $8,7722015Revenue 2016: $42,390Expenses 2016: $33,838Net Income 2016: $8,5522016Revenue 2017: $308,200Expenses 2017: $43,118Net Income 2017: $265,0822017Revenue 2018: $85,931Expenses 2018: $29,644Net Income 2018: $56,2872018Revenue 2019: $91,893Expenses 2019: $31,319Net Income 2019: $60,5742019Revenue 2020: $88,689Expenses 2020: $40,428Net Income 2020: $48,2612020Revenue 2021: $340,241Expenses 2021: $46,289Net Income 2021: $293,9522021Revenue 2022: $145,446Expenses 2022: $85,274Net Income 2022: $60,1722022Revenue 2023: $150,528Expenses 2023: $134,496Net Income 2023: $16,0322023Revenue 2024: $168,085Expenses 2024: $94,950Net Income 2024: $73,1352024

Highlighted filing

2015

Revenue$41,416
Expenses$32,644
Net Income$8,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$635,739
Mission and Program Overview

Mission

Through gifts and endowments to support and enhance new technologies, programs, facilities, and collections at the lester public library for the benefit of the two rivers community.

To receive, hold, manage, use and dispose of funds and properties of all kinds, whether given absolutely or in trust, for the benefit of the lester public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$666,241$620,043▼ $46,198
Savings and Temporary Cash Investments$8,438$16,402▲ $7,964
Total Assets$674,679$636,445▼ $38,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$674,679$636,445▼ $38,234
Total Net Assets Fund Balance$674,679$636,445▼ $38,234
Total Liabilities and Net Assets / Fund Balance$674,679$636,445▼ $38,234

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$674,679$4,042▼ $9,632-$636,445
2014$649,093$11,913▲ $48,016-$674,679
2013$603,628-▲ $72,442-$649,093
2012$628,686-▼ $938-$603,628
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
LAURA O'SHEAPresident
Collette TegenVice-president
Joyce BethDirector
Robert FayDirector
Eva KozerskiSecretary
James BoehlkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,042
Program Service Revenue
$0
Investment Income
$37,374
Other Revenue
$0
All Other Contributions
$4,042
Change in Net Assets
$8,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,885
Other Expenses$4,759
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,885--$27,885
Fees for Service Investment Mgmnt Fees$4,619--$4,619
Fees for Services Accounting-$140-$140
Total Functional Expenses$32,504$140$0$32,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lester Public LibraryManitowoc, WIGovTo Provide Assistance to the Lester Public Library$27,885
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 A, Line 7A

“The board members elect other members and officers.”

Form 990, Part VI, Section B, Line 11

“The organization has six directors on the governing board. The form 990 is reviewed by the treasurer prior to filing and available for review by the board after submission.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lester Public Library Foundation
EIN
39-1488302
Phone
9207937156
Address
1001 ADAMS STREET, TWO RIVERS, WI 54241-3544

Signing Officer

Name
James Boehlke
Title
Treasurer
Phone
9207937156
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wallace
Formed
1984
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Schenck Sc
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220-6805
Preparer
Dennis J Swetlik
Phone
9206845500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use for endowment funds is to provide additional support for the lester public library in two rivers, wisconsin.”

Raw XML Appendix336 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE FOR ENDOWMENT FUNDS IS TO PROVIDE ADDITIONAL SUPPORT FOR THE LESTER PUBLIC LIBRARY IN TWO RIVERS, WISCONSIN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ELECT OTHER MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS SIX DIRECTORS ON THE GOVERNING BOARD. THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND AVAILABLE FOR REVIEW BY THE BOARD AFTER SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032504
IRS990/TotalFunctionalExpensesGrp/TotalAmt032644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032504
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0674679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0636445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 ADAMS STREET
IRS990/USAddress/CityNm0TWO RIVERS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054241
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BOEHLKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207937156
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESTER PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LEST
ReturnHeader/Filer/EIN0391488302
ReturnHeader/Filer/PhoneNum09207937156
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0TWO RIVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0542413544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MARITIME DRIVE SUITE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542206805
ReturnHeader/PreparerPersonGrp/PhoneNum09206845500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J SWETLIK
ReturnHeader/ReturnTs02016-05-10T13:10:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,445
Liabilities
$0
Net assets
$636,445
Revenue
$41,416
Expenses
$32,644
Net income
$8,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.17$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.15$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.15$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.34$0.05$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.09$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.31$0.04$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.04$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.01$0.02$0.01