Civic Intelligence

Marshfield Public Library Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1570731

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
211 E Second StMarshfield, WI 54449

(715) 387-8494

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$852,894

Up $147,144 (+21%) from 2012

Net Assets

Up

$852,894

Up $147,144 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$164,713

Up $74,460 (+83%) from 2012

Expenses

Up

$52,821

Up $17,996 (+52%) from 2012

Net Income

Up

$111,892

Up $56,464 (+102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2010: $604,040Liabilities 2010: $0Net Assets 2010: $604,0402010Assets 2011: $598,953Liabilities 2011: $0Net Assets 2011: $598,9532011Assets 2012: $705,750Liabilities 2012: $0Net Assets 2012: $705,7502012Assets 2013: $852,894Liabilities 2013: $0Net Assets 2013: $852,8942013Assets 2014: $823,102Liabilities 2014: $0Net Assets 2014: $823,1022014Assets 2015: $639,767Liabilities 2015: $0Net Assets 2015: $639,7672015Assets 2016: $668,774Liabilities 2016: $0Net Assets 2016: $668,7742016Assets 2017: $687,854Liabilities 2017: $0Net Assets 2017: $687,8542017Assets 2018: $628,910Liabilities 2018: $0Net Assets 2018: $628,9102018Assets 2019: $739,588Liabilities 2019: $0Net Assets 2019: $739,5882019Assets 2020: $869,176Liabilities 2020: $0Net Assets 2020: $869,1762020Assets 2021: $940,691Liabilities 2021: $0Net Assets 2021: $940,6912021Assets 2022: $781,706Liabilities 2022: $0Net Assets 2022: $781,7062022Assets 2023: $897,978Liabilities 2023: $0Net Assets 2023: $897,9782023Assets 2024: $997,249Liabilities 2024: $0Net Assets 2024: $997,2492024

Highlighted filing

2013

Assets$852,894
Liabilities$0
Net Assets$852,894
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $41,6552010Expenses 2011: $24,6722011Revenue 2012: $90,253Expenses 2012: $34,825Net Income 2012: $55,4282012Revenue 2013: $164,713Expenses 2013: $52,821Net Income 2013: $111,8922013Revenue 2014: $97,007Expenses 2014: $95,489Net Income 2014: $1,5182014Revenue 2015: $44,906Expenses 2015: $201,231Net Income 2015: -$156,3252015Revenue 2016: $80,282Expenses 2016: $60,460Net Income 2016: $19,8222016Revenue 2017: $61,595Expenses 2017: $91,596Net Income 2017: -$30,0012017Revenue 2018: $73,672Expenses 2018: $64,121Net Income 2018: $9,5512018Revenue 2019: $81,172Expenses 2019: $36,545Net Income 2019: $44,6272019Revenue 2020: $63,434Expenses 2020: $25,016Net Income 2020: $38,4182020Revenue 2021: $110,021Expenses 2021: $39,885Net Income 2021: $70,1362021Revenue 2022: $59,160Expenses 2022: $51,596Net Income 2022: $7,5642022Revenue 2023: $42,037Expenses 2023: $32,282Net Income 2023: $9,7552023Revenue 2024: $109,818Expenses 2024: $54,664Net Income 2024: $55,1542024

Highlighted filing

2013

Revenue$164,713
Expenses$52,821
Net Income$111,892
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$440,980
Mission and Program Overview

Mission

The purpose of the marshfield public library foundation is to receive and accept donations and property exclusively for the improvement and enhancement of the collections and services of the marshfield public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$635,351$704,625▲ $69,274
Cash and Non-Interest-Bearing Accounts$70,399$148,269▲ $77,870
Total Assets$705,750$852,894▲ $147,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$596,680$713,476▲ $116,796
Unrestricted Net Assets$56,776$97,055▲ $40,279
Temporarily Rstr Net Assets$52,294$42,363▼ $9,931
Total Net Assets Fund Balance$705,750$852,894▲ $147,144
Total Liabilities and Net Assets / Fund Balance$705,750$852,894▲ $147,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$626,853$65,317▲ $119,454$48,642$755,839
2012$529,446$68,615▲ $70,388$35,613$626,853
2011$530,588$16,163▼ $11,799-$529,446
2010$482,469$14,368▲ $55,496$16,693$530,588
2009$387,676$18,133▲ $96,272$15,298$482,469
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephen Coy 2016President
Ken Krahn 2014Vice President & Treasurer
Jean Swenson 2015Director
Kim Vrana 2016Director
Lori Gropp 2016Director
Nate Norberg 2014Director
Russ Stauber 2014Director
Ruth Voss 2015Director
Karen Hocking 2015Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,310
Program Service Revenue
$0
Investment Income
$84,403
Other Revenue
$0
All Other Contributions
$80,310
Change in Net Assets
$111,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,429
Grants and Similar Amounts Paid$26,392
Total Fundraising Expense$870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,392--$26,392
Fees for Service Investment Mgmnt Fees-$7,143-$7,143
Office Expenses--$870$870
Fees for Services Accounting-$450-$450
Other Expenses-$222-$222
Total Functional Expenses$26,392$25,559$870$52,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6005518-GovernmentTo Increase the Collection of the Marshfield Public Library and Support Programs of the Library and Support the Building Fund of the Library.$10,150
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 library director reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
39-1570731
Phone
7153878494

Signing Officer

Name
Steve Coy
Title
President
Phone
7153878494
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Coy
Formed
1987
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Keith a Kulas CPA
Phone
7153873710
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the marshfield public library foundation is to receive and accept donations and property exclusively for the improvement and enhancement of the collections and services of the marshfield public library.”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE MARSHFIELD PUBLIC LIBRARY FOUNDATION IS TO RECEIVE AND ACCEPT DONATIONS AND PROPERTY EXCLUSIVELY FOR THE IMPROVEMENT AND ENHANCEMENT OF THE COLLECTIONS AND SERVICES OF THE MARSHFIELD PUBLIC LIBRARY.
IRS990/AllOtherContributionsAmt080310
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LORI BELONGIA
IRS990/BooksInCareOfDetail/PhoneNum07153878494
IRS990/BooksInCareOfDetail/USAddress/AddressLine10211 E SECOND ST
IRS990/BooksInCareOfDetail/USAddress/City0MARSHFIELD
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0544493702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070399
IRS990/CashNonInterestBearingGrp/EOYAmt0148269
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080310
IRS990/CYGrantsAndSimilarPaidAmt026392
IRS990/CYInvestmentIncomeAmt084403
IRS990/CYOtherExpensesAmt026429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0111892
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052821
IRS990/CYTotalFundraisingExpenseAmt0870
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164713
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MARSHFIELD PUBLIC LIBRARY FOUNDATION INCREASED THE COLLECTIONS OF THE MARSHFIELD PUBLIC LIBRARY WITH AUDIO, VISUAL AND BOOK MATERIALS ENHANCING GENEALOGY, JUVENILE AND OTHER REFERENCE MATERIALS AND SUPPORTED THE BUILDING FUND OF THE LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt026392
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07143
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07143
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN COY 2016
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN KRAHN 2014
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM VRANA 2016
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI GROPP 2016
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN SWENSON 2015
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN HOCKING 2015
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSS STAUBER 2014
IRS990/Form990PartVIISectionAGrp/PersonNm7NATE NORBERG 2014
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH VOSS 2015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt074215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt026392
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026392
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026392
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0350482
IRS990/GrossReceiptsAmt0440980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0635351
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0704625
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0276267
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE MARSHFIELD PUBLIC LIBRARY FOUNDATION IS TO RECEIVE AND ACCEPT DONATIONS AND PROPERTY EXCLUSIVELY FOR THE IMPROVEMENT AND ENHANCEMENT OF THE COLLECTIONS AND SERVICES OF THE MARSHFIELD PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0705750
IRS990/NetAssetsOrFundBalancesEOYAmt0852894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0870
IRS990/OfficeExpensesGrp/TotalAmt0870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222
IRS990/OtherExpensesGrp/TotalAmt017744
IRS990/OtherExpensesGrp/TotalAmt1222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0596680
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0713476
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE COY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026450
IRS990/PYInvestmentIncomeAmt019310
IRS990/PYOtherExpensesAmt08375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055428
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt034825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111892
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62020
IRS990ScheduleA/PublicSupportPY170Pct00.65320
IRS990ScheduleA/PublicSupportTotal170Amt0202752
IRS990ScheduleA/SubstantialContributorsTotAmt074719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277471
IRS990ScheduleA/TotalSupportAmt0326902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05600
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07143
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0626853
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065317
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0755839
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119454
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0529446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0626853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0530588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0529446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0482469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0530588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0387676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0482469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015298
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE MARSHFIELD PUBLIC LIBRARY FOUNDATION IS TO RECEIVE AND ACCEPT DONATIONS AND PROPERTY EXCLUSIVELY FOR THE IMPROVEMENT AND ENHANCEMENT OF THE COLLECTIONS AND SERVICES OF THE MARSHFIELD PUBLIC LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010150
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt016242
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0AUDIO, VISUAL, AND BOOK MATERIALS, SPEAKER HONORARIUMS AND PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO INCREASE THE COLLECTION OF THE MARSHFIELD PUBLIC LIBRARY AND SUPPORT PROGRAMS OF THE LIBRARY AND SUPPORT THE BUILDING FUND OF THE LIBRARY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MARSHFIELD PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0396005518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10211 E SECOND ST
IRS990ScheduleI/RecipientTable/USAddress/City0MARSHFIELD
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0544493702
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO FUNDS ARE GIVEN DIRECTLY. MATERIALS ARE PURCHASED AND OTHER EXPENSES ARE PAID DIRECTLY BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY DIRECTOR REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE 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/TemporarilyRstrNetAssetsGrp/BOYAmt052294
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042363
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0705750
IRS990/TotalAssetsEOYAmt0852894
IRS990/TotalAssetsGrp/BOYAmt0705750
IRS990/TotalAssetsGrp/EOYAmt0852894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026392
IRS990/TotalFunctionalExpensesGrp/TotalAmt052821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026392
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10211 E SECOND ST
IRS990/USAddress/City0MARSHFIELD
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054449
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE COY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153878494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARSHFIELD PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0391570731
ReturnHeader/Filer/PhoneNum07153878494
ReturnHeader/Filer/USAddress/AddressLine10211 E SECOND ST
ReturnHeader/Filer/USAddress/City0MARSHFIELD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 960
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0544490960
ReturnHeader/PreparerPersonGrp/PhoneNum07153873710
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A KULAS CPA
ReturnHeader/ReturnTs02014-11-17T15:48:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,894
Liabilities
$0
Net assets
$852,894
Revenue
$164,713
Expenses
$52,821
Net income
$111,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.00$9.97$1.10$0.55$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.00$8.98$0.42$0.32$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.82$0.59$0.52$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.00$9.41$1.10$0.40$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.00$8.69$0.63$0.25$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.00$7.40$0.81$0.37$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$0.74$0.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$0.62$0.92$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$0.80$0.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.45$2.01$1.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.00$8.23$0.97$0.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$1.65$0.53$1.12
2012Summary only. Only limited summary data is available for this year.$7.06$0.00$7.06$0.90$0.35$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits