Civic Intelligence

Stephenson Public Library Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1628113

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

149%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,853,537

Up $54,394 (+3.0%) from 2015

Net Assets

Up

$1,853,537

Up $54,394 (+3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$77,189

Up $46,239 (+149%) from 2015

Expenses

Down

$22,795

Down $1,098 (-4.6%) from 2015

Net Income

Up

$54,394

Up $47,337 (+671%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$1,853,537
Liabilities$0
Net Assets$1,853,537
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$77,189
Expenses$22,795
Net Income$54,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$77,189
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,511,272$1,332,305▼ $178,967
Investments in Publicly Traded Securities$285,320$500,725▲ $215,405
Cash and Non-Interest-Bearing Accounts$2,551$20,507▲ $17,956
Total Assets$1,799,143$1,853,537▲ $54,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,799,143$1,853,537▲ $54,394
Total Net Assets Fund Balance$1,799,143$1,853,537▲ $54,394
Total Liabilities and Net Assets / Fund Balance$1,799,143$1,853,537▲ $54,394
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$76,989
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$54,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,189
Total Revenue per Audited Statements
$77,189
Total Revenue per Form 990
$77,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,795
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$1,700--$1,700
Other Expenses$64--$64
Total Functional Expenses$22,795$0$0$22,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,795
Total Expenses per Audited Statements$22,795
Total Expenses per Form 990$22,795
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
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, 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 Kolstad
Title
Treasurer
Phone
7157356617
Signed
2017-05-01

Organization Details

Principal Officer
Thomas Maxwell
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
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HELP FUND THE MARINETTE COUNTY PUBLIC LIBRARY.
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ReturnHeader/ReturnTs02017-05-03T11:41:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,853,537
Liabilities
$0
Net assets
$1,853,537
Revenue
$77,189
Expenses
$22,795
Net income
$54,394
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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