Civic Intelligence

Door County Library Foundation

990 • Fiscal year 2023 • EIN 39-1603341

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization ProfileWWW.DOORCOUNTYCOMMUNITYFOUNDATION.ORG
107 S 4th AvenueSturgeon Bay, WI 54235

(920) 256-2031

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,238,178

Up $110,461 (+9.8%) from 2022

Net Assets

Up

$1,235,820

Up $120,072 (+11%) from 2022

Liabilities

Down

$2,358

Down $9,611 (-80%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin6th percentile

Revenue

Up

$38,103

Up $3,529 (+10%) from 2022

Expenses

Down

$60,833

Down $23,469 (-28%) from 2022

Net Income

Up

-$22,730

Up $26,998 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$1,238,178
Liabilities$2,358
Net Assets$1,235,820
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$38,103
Expenses$60,833
Net Income-$22,730
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.0
Gross Receipts
$188,103
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.

Charitable and educational purposes for the benefit of the door county library. Tax deductible gifts to the library are gratefully 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$1,122,067$1,231,370▲ $109,303
Cash and Non-Interest-Bearing Accounts$5,650$6,808▲ $1,158
Total Assets$1,127,717$1,238,178▲ $110,461
Liabilities
Accounts Payable and Accrued Expenses$11,969$2,358▼ $9,611
Total Liabilities$11,969$2,358▼ $9,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,115,748$1,235,820▲ $120,072
Total Net Assets Fund Balance$1,115,748$1,235,820▲ $120,072
Total Liabilities and Net Assets / Fund Balance$1,127,717$1,238,178▲ $110,461
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brian ForestPresident
Allison HausDirector
Grace JohnsonDirector
Janet BethkeDirector
Jerod SantekSecretary
Karen LambeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,655
Program Service Revenue
$0
Investment Income
$33,448
Other Revenue
$0
All Other Contributions
$4,655
Change in Net Assets
$-22,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,007
Other Expenses$13,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,007--$47,007
Fees for Service Investment Mgmnt Fees-$10,002-$10,002
Fees for Services Accounting-$2,850-$2,850
Advertising-$920-$920
Other Expenses-$54-$54
Total Functional Expenses$47,007$13,826$0$60,833
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Door County LibrarySturgeon Bay, WI--$47,007
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, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the board for review after the treasurer has reviewed”

Form 990, Page 6, 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
Phone
9202562031
Address
107 S 4TH AVENUE, STURGEON BAY, WI 54235

Signing Officer

Name
Karen Lambeck
Title
Treasurer
Phone
9202562031
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lambeck
Formed
1992
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Kerberrose Sc
Address
PO BOX 229 10568 COUNTRY WALK LN, SISTER BAY, WI 54234
Preparer
Mary Horton CPA
Phone
9208542379
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE AND EDUCATIONAL PURPOSES FOR THE BENEFIT OF THE DOOR COUNTY LIBRARY. TAX DEDUCTIBLE GIFTS TO THE LIBRARY ARE GRATEFULLY RECEIVED IN THE FORM OF CASH, STOCK, REAL ESTATE, TRUSTS, LIFE INSURANCE BENEFICIARY DESIGNATIONS, AND BEQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE BOARD FOR REVIEW AFTER THE TREASURER HAS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesBOYAmt011969
IRS990/TotalLiabilitiesEOYAmt02358
IRS990/TotalLiabilitiesGrp/BOYAmt011969
IRS990/TotalLiabilitiesGrp/EOYAmt02358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01115748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01235820
IRS990/TotalProgramServiceExpensesAmt047007
IRS990/TotalRevenueGrp/ExclusionAmt022200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238178
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IRS990/USAddress/ZIPCd054235
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LAMBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202562031
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOOR COUNTY LIBRARY FOUNDATION INC
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ReturnHeader/Filer/EIN0391603341
ReturnHeader/Filer/PhoneNum09202562031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SISTER BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054234
ReturnHeader/PreparerPersonGrp/PhoneNum09208542379
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY HORTON CPA
ReturnHeader/ReturnTs02024-10-14T14:53:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,178
Liabilities
$2,358
Net assets
$1,235,820
Revenue
$38,103
Expenses
$60,833
Net income
-$22,730
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
2023Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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