Civic Intelligence

Door County Library Foundation

990 • Fiscal year 2015 • EIN 39-1603341

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileWWW.DOORCOUNTYCOMMUNITYFOUNDATION.ORG
107 South Fourth AvenueSturgeon Bay, WI 54235

(920) 743-6578

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

84th percentile

29%

Higher net margin than 84% 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

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$721,083

Up $12,056 (+1.7%) from 2014

Net Assets

Up

$721,083

Up $12,056 (+1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

Up

$41,124

Up $7,044 (+21%) from 2014

Expenses

Up

$29,068

Up $2,783 (+11%) from 2014

Net Income

Up

$12,056

Up $4,261 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $631,399Liabilities 2011: $0Net Assets 2011: $631,3992011Assets 2012: $646,759Liabilities 2012: $0Net Assets 2012: $646,7592012Assets 2013: $701,232Liabilities 2013: $0Net Assets 2013: $701,2322013Assets 2014: $709,027Liabilities 2014: $0Net Assets 2014: $709,0272014Assets 2015: $721,083Liabilities 2015: $0Net Assets 2015: $721,0832015Assets 2016: $946,359Liabilities 2016: $0Net Assets 2016: $946,3592016Assets 2017: $1,051,919Liabilities 2017: $0Net Assets 2017: $1,051,9192017Assets 2018: $971,680Liabilities 2018: $0Net Assets 2018: $971,6802018Assets 2019: $1,004,024Liabilities 2019: $0Net Assets 2019: $1,004,0242019Assets 2020: $1,333,681Liabilities 2020: $640Net Assets 2020: $1,333,0412020Assets 2021: $1,430,888Liabilities 2021: $1,651Net Assets 2021: $1,429,2372021Assets 2022: $1,127,717Liabilities 2022: $11,969Net Assets 2022: $1,115,7482022Assets 2023: $1,238,178Liabilities 2023: $2,358Net Assets 2023: $1,235,8202023Assets 2024: $1,337,388Liabilities 2024: $0Net Assets 2024: $1,337,3882024

Highlighted filing

2015

Assets$721,083
Liabilities$0
Net Assets$721,083
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $207,182Expenses 2011: $8,963Net Income 2011: $198,2192011Revenue 2012: $76,000Expenses 2012: $60,640Net Income 2012: $15,3602012Revenue 2013: $136,743Expenses 2013: $82,270Net Income 2013: $54,4732013Revenue 2014: $34,080Expenses 2014: $26,285Net Income 2014: $7,7952014Revenue 2015: $41,124Expenses 2015: $29,068Net Income 2015: $12,0562015Revenue 2016: $256,833Expenses 2016: $31,557Net Income 2016: $225,2762016Revenue 2017: $143,311Expenses 2017: $37,751Net Income 2017: $105,5602017Revenue 2018: -$45,315Expenses 2018: $34,924Net Income 2018: -$80,2392018Revenue 2019: $403Expenses 2019: $46,587Net Income 2019: -$46,1842019Revenue 2020: $77,310Expenses 2020: $17,540Net Income 2020: $59,7702020Revenue 2021: $114,139Expenses 2021: $34,788Net Income 2021: $79,3512021Revenue 2022: $34,574Expenses 2022: $84,302Net Income 2022: -$49,7282022Revenue 2023: $38,103Expenses 2023: $60,833Net Income 2023: -$22,7302023Revenue 2024: $131,942Expenses 2024: $56,037Net Income 2024: $75,9052024

Highlighted filing

2015

Revenue$41,124
Expenses$29,068
Net Income$12,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$74,268
Mission and Program Overview

Mission

Charitable and educational purposes for the benefit of the door county library. Tax deductible gifts to the library are greatfully received in the form of cash, stock, real estate, trusts, life insurance beneficiary designations and bequests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$708,136$720,314▲ $12,178
Cash and Non-Interest-Bearing Accounts$891$769▼ $122
Total Assets$709,027$721,083▲ $12,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$709,027$721,083▲ $12,056
Total Net Assets Fund Balance$709,027$721,083▲ $12,056
Total Liabilities and Net Assets / Fund Balance$709,027$721,083▲ $12,056
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gayle GulleyPresident
Laurel HauserDirector
Carl MengertSecretary
Miriam EricksonTreasurer
Carl ScholzVice-presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$32,010
Program Service Revenue
$0
Investment Income
$9,114
Other Revenue
$0
All Other Contributions
$32,010
Change in Net Assets
$12,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$6,943--$6,943
Fees for Services Accounting$565--$565
Other Expenses$100--$100
Total Functional Expenses$29,068$0$0$29,068
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
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“A copy of the 990 is given to the board for review.”

Governing documents etc available to public Part VI line 19

“The documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Door County Library Foundation Inc
EIN
39-1603341
Address
107 SOUTH FOURTH AVENUE, STURGEON BAY, WI 54235

Signing Officer

Name
Gayle Gulley
Title
President
Phone
9207436578
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Gulley
Formed
1992
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
James W Parsons
Address
10 NORTH THIRD AVENUE, STURGEON BAY, WI 54235
Preparer
James W Parsons
Phone
9207436291
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE GULLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207436578
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOOR COUNTY LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOOR
ReturnHeader/Filer/EIN0391603341
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 SOUTH FOURTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0STURGEON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391022254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES W PARSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 NORTH THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054235
ReturnHeader/PreparerPersonGrp/PhoneNum09207436291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W PARSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-01T11:08:35-05:00
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
$721,083
Liabilities
$0
Net assets
$721,083
Revenue
$41,124
Expenses
$29,068
Net income
$12,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.13$0.06$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.04$0.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.03$0.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.11$0.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.08$0.02$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.03$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.14$0.04$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.26$0.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04$0.03$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.03$0.03$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.00$0.70$0.14$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.21$0.01$0.20