Civic Intelligence

Door County Library Foundation

990 • Fiscal year 2012 • EIN 39-1603341

Jan 01, 2012 to Dec 31, 2012

Sturgeon Bay, WI
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

25th percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$646,759

Up $15,360 (+2.4%) from 2011

Net Assets

Up

$646,759

Up $15,360 (+2.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$76,000

Down $131,182 (-63%) from 2011

Expenses

Up

$60,640

Up $51,677 (+577%) from 2011

Net Income

Down

$15,360

Down $182,859 (-92%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$646,759
Liabilities$0
Net Assets$646,759

Operations Trend

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

2012

Revenue$76,000
Expenses$60,640
Net Income$15,360
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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