Civic Intelligence

Marshfield Public Library Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1570731

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$739,588

Up $110,678 (+18%) from 2018

Net Assets

Up

$739,588

Up $110,678 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$81,172

Up $7,500 (+10%) from 2018

Expenses

Down

$36,545

Down $27,576 (-43%) from 2018

Net Income

Up

$44,627

Up $35,076 (+367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$739,588
Liabilities$0
Net Assets$739,588
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$81,172
Expenses$36,545
Net Income$44,627
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$125,830
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$601,737$712,942▲ $111,205
Cash and Non-Interest-Bearing Accounts$27,173$26,646▼ $527
Total Assets$628,910$739,588▲ $110,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$486,017$586,855▲ $100,838
Net Assets Without Donor Restrictions$142,893$152,733▲ $9,840
Total Net Assets Fund Balance$628,910$739,588▲ $110,678
Total Liabilities and Net Assets / Fund Balance$628,910$739,588▲ $110,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$486,018$18,840▲ $108,951$20,545$586,855
2018$558,339$10,825▼ $20,072$56,846$486,018
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
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,596
Program Service Revenue
$0
Investment Income
$43,576
Other Revenue
$0
All Other Contributions
$37,596
Change in Net Assets
$44,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,096
Other Expenses$7,449
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,096--$29,096
Fees for Service Investment Mgmnt Fees-$6,409-$6,409
Office Expenses-$683-$683
Advertising-$247-$247
Other Expenses-$110-$110
Total Functional Expenses$29,096$7,449$0$36,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshfield Public LibraryMarshfield, WIGovernmentTo Increase the Collections of the Marshfield Public Library and Support the Programs of the Library.-
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 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 B, Line 11B

“The library director reviews form 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
2020-11-10
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/BeginningYearBalanceAmt0520749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0558339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt057063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0533726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0520749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt046864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0708409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0533726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0178191
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98850
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt028846
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FURNISHINGS, AUDIO, VISUAL, BOOK MATERIALS, AND SPEAKER HONORARIUMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO INCREASE THE COLLECTIONS OF THE MARSHFIELD PUBLIC LIBRARY AND SUPPORT THE PROGRAMS OF THE LIBRARY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARSHFIELD PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0396005518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 E SECOND ST
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054449
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/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY DIRECTOR REVIEWS FORM 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628910
IRS990/TotalAssetsEOYAmt0739588
IRS990/TotalAssetsGrp/BOYAmt0628910
IRS990/TotalAssetsGrp/EOYAmt0739588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029096
IRS990/TotalFunctionalExpensesGrp/TotalAmt036545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054449
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153878494
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionFilingDeviceId0056006EEB0A68585950CDA3785F49BC762159DD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.108.51
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:12
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A KULAS CPA
ReturnHeader/ReturnTs02020-11-16T08:44:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,588
Liabilities
$0
Net assets
$739,588
Revenue
$81,172
Expenses
$36,545
Net income
$44,627
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
2019Detailed filing. Detailed filing data is available for this year.$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