Civic Intelligence

Marshfield Public Library Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1570731

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
105 S Maple AveMarshfield, WI 54449

(715) 387-8494

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$687,854

Up $19,080 (+2.9%) from 2016

Net Assets

Up

$687,854

Up $19,080 (+2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$61,595

Down $18,687 (-23%) from 2016

Expenses

Up

$91,596

Up $31,136 (+51%) from 2016

Net Income

Down

-$30,001

Down $49,823 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$687,854
Liabilities$0
Net Assets$687,854
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$61,595
Expenses$91,596
Net Income-$30,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$120,187
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$600,618$651,309▲ $50,691
Cash and Non-Interest-Bearing Accounts$68,156$36,545▼ $31,611
Total Assets$668,774$687,854▲ $19,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$517,759$554,294▲ $36,535
Unrestricted Net Assets$148,026$129,515▼ $18,511
Temporarily Rstr Net Assets$2,989$4,045▲ $1,056
Total Net Assets Fund Balance$668,774$687,854▲ $19,080
Total Liabilities and Net Assets / Fund Balance$668,774$687,854▲ $19,080

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$520,749$17,227▲ $83,654$57,063$558,339
2016$533,726$7,250▲ $31,728$46,864$520,749
2015$708,409$7,897▲ $2,247$178,191$533,726
2014$755,839$11,906▲ $32,266$84,302$708,409
2013$626,853$65,317▲ $119,454$48,642$755,839
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephen CoyPresident
Ken KrahnVice President & Treasurer
Bonnie UmhoeferDirector
Jean SwensonDirector
Kim VranaDirector
Lori GroppDirector
Peter FlanaganDirector
Ruth VossDirector
Karen HockingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,484
Program Service Revenue
$0
Investment Income
$35,111
Other Revenue
$0
All Other Contributions
$26,484
Change in Net Assets
$-30,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,159
Other Expenses$10,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,159--$81,159
Fees for Service Investment Mgmnt Fees-$6,226-$6,226
Office Expenses-$1,618-$1,618
Advertising-$1,518-$1,518
Fees for Services Accounting-$981-$981
Other Expenses-$94-$94
Total Functional Expenses$81,159$10,437$0$91,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshfield Community FoundationMarshfield, WI501(c)(3)Marshfield Public Library Building Fund$20,000
Marshfield Public LibraryMarshfield, WIGovernmentTo Increase the Collection of the Marshfield Public Library and Support Programs of the Library and Support the Building Fund of the Library.$0
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 library director reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Marshfield Public Library Foundation
EIN
39-1570731
Phone
7153878494
Address
105 S MAPLE AVE, MARSHFIELD, WI 54449

Signing Officer

Name
Officer
Title
Officer
Phone
7153878494
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
PO BOX 960, MARSHFIELD, WI 54449-0960
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.”

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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/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0178191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0755839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0708409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt084302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0626853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0755839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt048642
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99280
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/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt061159
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FURNISHINGS, AUDIO, VISUAL, BOOK MATERIALS, AND SPEAKER HONORARIUMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MARSHFIELD PUBLIC LIBRARY BUILDING FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO 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/BusinessNameLine1Txt0MARSHFIELD COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARSHFIELD PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0396578767
IRS990ScheduleI/RecipientTable/RecipientEIN1396005518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 456
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1211 E SECOND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARSHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MARSHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054449
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154449
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:
IRS990ScheduleI/Total501c3OrgCnt02
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 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/TemporarilyRstrNetAssetsGrp/BOYAmt02989
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04045
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668774
IRS990/TotalAssetsEOYAmt0687854
IRS990/TotalAssetsGrp/BOYAmt0668774
IRS990/TotalAssetsGrp/EOYAmt0687854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081159
IRS990/TotalFunctionalExpensesGrp/TotalAmt091596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 S MAPLE AVE
IRS990/USAddress/CityNm0MARSHFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054449
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153878494
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHFIELD PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0391570731
ReturnHeader/Filer/PhoneNum07153878494
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 S MAPLE AVE
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052D8A5B50DC8F717206119DE199D61FC963B8B96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.158.12
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:21:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 960
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544490960
ReturnHeader/PreparerPersonGrp/PhoneNum07153873710
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A KULAS CPA
ReturnHeader/ReturnTs02018-11-13T10:48:09-06:00
ReturnHeader/ReturnTypeCd0990

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
$687,854
Liabilities
$0
Net assets
$687,854
Revenue
$61,595
Expenses
$91,596
Net income
-$30,001
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
2017Detailed filing. Detailed filing data is available for this year.$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