Civic Intelligence

Stephenson Public Library Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1628113

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization Profile
1820 Hall AvenueMarinette, WI 54143

(715) 735-6617

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,792,086

Down $10,845 (-0.6%) from 2013

Net Assets

Down

$1,792,086

Down $10,845 (-0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin5th percentile

Revenue

Down

$18,066

Down $18,398 (-50%) from 2013

Expenses

Up

$28,911

Up $16,816 (+139%) from 2013

Net Income

Down

-$10,845

Down $35,214 (-145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,746,694Liabilities 2011: $0Net Assets 2011: $1,746,6942011Assets 2012: $1,778,562Liabilities 2012: $0Net Assets 2012: $1,778,5622012Assets 2013: $1,802,931Liabilities 2013: $0Net Assets 2013: $1,802,9312013Assets 2014: $1,792,086Liabilities 2014: $0Net Assets 2014: $1,792,0862014Assets 2015: $1,799,143Liabilities 2015: $0Net Assets 2015: $1,799,1432015Assets 2016: $1,853,537Liabilities 2016: $0Net Assets 2016: $1,853,5372016Assets 2017: $1,951,468Liabilities 2017: $0Net Assets 2017: $1,951,4682017Assets 2018: $1,899,033Liabilities 2018: $0Net Assets 2018: $1,899,0332018Assets 2019: $2,056,317Liabilities 2019: $0Net Assets 2019: $2,056,3172019Assets 2020: $2,101,341Liabilities 2020: $5,875Net Assets 2020: $2,095,4662020Assets 2021: $2,193,292Liabilities 2021: $0Net Assets 2021: $2,193,2922021Assets 2022: $2,060,173Liabilities 2022: $0Net Assets 2022: $2,060,1732022Assets 2023: $2,061,684Liabilities 2023: $0Net Assets 2023: $2,061,6842023Assets 2024: $2,231,330Liabilities 2024: $0Net Assets 2024: $2,231,3302024

Highlighted filing

2014

Assets$1,792,086
Liabilities$0
Net Assets$1,792,086
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: -$5,388Expenses 2011: $6,852Net Income 2011: -$12,2402011Revenue 2012: $43,333Expenses 2012: $11,465Net Income 2012: $31,8682012Revenue 2013: $36,464Expenses 2013: $12,095Net Income 2013: $24,3692013Revenue 2014: $18,066Expenses 2014: $28,911Net Income 2014: -$10,8452014Revenue 2015: $30,950Expenses 2015: $23,893Net Income 2015: $7,0572015Revenue 2016: $77,189Expenses 2016: $22,795Net Income 2016: $54,3942016Revenue 2017: $111,594Expenses 2017: $13,663Net Income 2017: $97,9312017Revenue 2018: $28,193Expenses 2018: $80,628Net Income 2018: -$52,4352018Revenue 2019: $176,357Expenses 2019: $19,073Net Income 2019: $157,2842019Revenue 2020: $61,860Expenses 2020: $22,711Net Income 2020: $39,1492020Revenue 2021: $115,688Expenses 2021: $17,862Net Income 2021: $97,8262021Revenue 2022: $114,534Expenses 2022: $247,653Net Income 2022: -$133,1192022Revenue 2023: $99,189Expenses 2023: $97,678Net Income 2023: $1,5112023Revenue 2024: $185,286Expenses 2024: $15,640Net Income 2024: $169,6462024

Highlighted filing

2014

Revenue$18,066
Expenses$28,911
Net Income-$10,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$18,066
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,324,786$1,321,375▼ $3,411
Investments in Publicly Traded Securities$461,145$457,533▼ $3,612
Cash and Non-Interest-Bearing Accounts$17,000$13,178▼ $3,822
Total Assets$1,802,931$1,792,086▼ $10,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,802,931$1,792,086▼ $10,845
Total Net Assets Fund Balance$1,802,931$1,792,086▼ $10,845
Total Liabilities and Net Assets / Fund Balance$1,802,931$1,792,086▼ $10,845
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Thomas MaxwellPresident
Gloria BjorklundSecretary
Karen KolstadTreasurer
Martha KarbanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$18,016
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-10,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,066
Total Revenue per Audited Statements
$18,066
Total Revenue per Form 990
$18,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,911
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 Services Accounting$1,000--$1,000
Other Expenses$63--$63
Total Functional Expenses$28,911$0$0$28,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,911
Total Expenses per Audited Statements$28,911
Total Expenses per Form 990$28,911
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
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, Page 6, Part VI, Line 11B

“AT BOARD MEETING”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Stephenson Public Library
EIN
39-1628113
Phone
7157356617
Address
1820 HALL AVENUE, MARINETTE, WI 54143

Signing Officer

Name
Karen Kolstadt
Title
Treasurer
Phone
7157356617
Signed
2015-06-10

Organization Details

Principal Officer
Karen Kolstadt
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Carl R Sorensen CPA
Phone
9068634457
Raw XML Appendix275 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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R SORENSEN CPA
ReturnHeader/ReturnTs02015-06-10T15:17:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,086
Liabilities
$0
Net assets
$1,792,086
Revenue
$18,066
Expenses
$28,911
Net income
-$10,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.19$0.02$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.10$0.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.11$0.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.12$0.02$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.10$0.06$0.02$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.18$0.02$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.03$0.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.11$0.01$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.08$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.04$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.04$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.01$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits