Civic Intelligence

Plymouth Library Foundation Inc.

990EZ • Fiscal year 2012 • EIN 39-1585390

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
130 Division Street53073
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$240,578

Up $18,901 (+8.5%) from 2011

Net Assets

Up

$240,578

Up $18,901 (+8.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$4,187

Down $26,075 (-86%) from 2011

Expenses

Down

$1,244

Down $6,461 (-84%) from 2011

Net Income

Down

$2,943

Down $19,614 (-87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $218,915Liabilities 2010: $02010Assets 2011: $221,677Net Assets 2011: $221,6772011Assets 2012: $240,578Net Assets 2012: $240,5782012Assets 2013: $243,696Liabilities 2013: $0Net Assets 2013: $243,6962013Assets 2014: $457,406Liabilities 2014: $0Net Assets 2014: $457,4062014Assets 2015: $457,930Liabilities 2015: $0Net Assets 2015: $457,9302015Assets 2016: $456,167Liabilities 2016: $0Net Assets 2016: $456,1672016Assets 2017: $460,592Liabilities 2017: $0Net Assets 2017: $460,5922017Assets 2018: $455,147Liabilities 2018: $0Net Assets 2018: $455,1472018Assets 2019: $502,961Liabilities 2019: $0Net Assets 2019: $502,9612019Assets 2020: $540,724Liabilities 2020: $0Net Assets 2020: $540,7242020Assets 2021: $563,865Liabilities 2021: $0Net Assets 2021: $563,8652021Assets 2022: $432,993Liabilities 2022: $0Net Assets 2022: $432,9932022Assets 2023: $520,844Liabilities 2023: $0Net Assets 2023: $520,8442023Assets 2024: $535,281Liabilities 2024: $0Net Assets 2024: $535,2812024

Highlighted filing

2012

Assets$240,578
Liabilities-
Net Assets$240,578
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $12,480Expenses 2010: $14,149Net Income 2010: -$1,6692010Revenue 2011: $30,262Expenses 2011: $7,705Net Income 2011: $22,5572011Revenue 2012: $4,187Expenses 2012: $1,244Net Income 2012: $2,9432012Revenue 2013: $11,239Expenses 2013: $14,058Net Income 2013: -$2,8192013Revenue 2014: $156,638Expenses 2014: $1,282Net Income 2014: $155,3562014Revenue 2015: $1,823Expenses 2015: $1,262Net Income 2015: $5612015Revenue 2016: $1,767Expenses 2016: $5,735Net Income 2016: -$3,9682016Revenue 2017: $1,758Expenses 2017: $2,175Net Income 2017: -$4172017Revenue 2018: $4,179Expenses 2018: $195Net Income 2018: $3,9842018Revenue 2019: $2,735Expenses 2019: $4,883Net Income 2019: -$2,1482019Revenue 2020: $2,646Expenses 2020: $18,041Net Income 2020: -$15,3952020Revenue 2021: $8,084Expenses 2021: $25,260Net Income 2021: -$17,1762021Revenue 2022: $13,081Expenses 2022: $26,583Net Income 2022: -$13,5022022Revenue 2023: $41,758Expenses 2023: $23,913Net Income 2023: $17,8452023Revenue 2024: $34,266Expenses 2024: $37,715Net Income 2024: -$3,4492024

Highlighted filing

2012

Revenue$4,187
Expenses$1,244
Net Income$2,943
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide support for public library building and equipment..

Filing and Contact Details

Filer

EIN
39-1585390
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0JAMES HUGHES
CompensationExplanation/Compensation/PersonName1JUDY PAULSON
CompensationExplanation/Compensation/PersonName2JERRY THOMPSON
CompensationExplanation/Compensation/PersonName3MARTHA ROSCHE
CompensationExplanation/Compensation/PersonName4ED SCHROEDER
CompensationExplanation/Compensation/PersonName5MARY BOLICH
CompensationExplanation/Compensation/PersonName6JAMES SEDLACEK
CompensationExplanation/Compensation/PersonName7LINDA TOLMAN
CompensationExplanation/Compensation/PersonName8DENISE ZIEGLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0221677
IRS990EZ/CashSavingsAndInvestments/EOY0240578
IRS990EZ/ContributionsGiftsGrantsEtc04170
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02943
IRS990EZ/FeesAndOthPymtToIndContractors0244
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts04187
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0221677
IRS990EZ/NetAssetsOrFundBalancesBOY0221677
IRS990EZ/NetAssetsOrFundBalances/EOY0240578
IRS990EZ/NetAssetsOrFundBalancesEOY0240578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY PAULSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTHA ROSCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ED SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY BOLICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES SEDLACEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA TOLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DENISE ZIEGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets015958
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR PUBLIC LIBRARY BUILDING AND EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPOER FOR PUBLIC LIBRARY & EQUIPMENT.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10525 CLIFFORD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20525 CLIFFORD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLYMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053073
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JERRY THOMPSON
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20JERRY THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09208926226
IRS990EZ/TotalAssets/BOY0221677
IRS990EZ/TotalAssets/EOY0240578
IRS990EZ/TotalExpenses01244
IRS990EZ/TotalRevenue04187
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0396005570
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PLYMOUTH PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20PLYMOUTH PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DECREASE IN FUND BALANCE REPRESENTS UNREALIZED 0 LOSS IN THE THRIVENT FINANCIAL ACCOUNT. 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391585390
ReturnHeader/Filer/Name/BusinessNameLine10PLYMOUTH LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0PLYM
ReturnHeader/Filer/Phone09208926921
ReturnHeader/Filer/USAddress/AddressLine10130 DIVISION STREET
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053073
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0GERALD R THOMPSON
ReturnHeader/Officer/Phone09208926921
ReturnHeader/Officer/Title0TREASURUER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POHLMAN AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 242
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530730242
ReturnHeader/Preparer/Name0DON POHLMAN
ReturnHeader/Preparer/Phone09208932922
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T16:37:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,578
Liabilities
-
Net assets
$240,578
Revenue
$4,187
Expenses
$1,244
Net income
$2,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.34$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.42$0.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.13$0.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.08$0.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.03$0.18$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.57$0.01$1.55
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.41$0.04$0.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$0.30$0.08$0.23
2010Summary only. Only limited summary data is available for this year.$2.19$0.00$0.12$0.14$0.02