Civic Intelligence

Stephenson Public Library Foundation Inc.

990 • Fiscal year 2022 • EIN 39-1628113

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 23, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.1%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,060,173

Down $133,119 (-6.1%) from 2021

Net Assets

Down

$2,060,173

Down $133,119 (-6.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Down

$114,534

Down $1,154 (-1.0%) from 2021

Expenses

Up

$247,653

Up $229,791 (+1286%) from 2021

Net Income

Down

-$133,119

Down $230,945 (-236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$2,060,173
Liabilities$0
Net Assets$2,060,173
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$114,534
Expenses$247,653
Net Income-$133,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$114,534
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,405,979$1,197,527▼ $208,452
Investments in Publicly Traded Securities$698,552$801,212▲ $102,660
Cash and Non-Interest-Bearing Accounts$88,761$61,434▼ $27,327
Total Assets$2,193,292$2,060,173▼ $133,119
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,193,292$2,060,173▼ $133,119
Total Net Assets Fund Balance$2,193,292$2,060,173▼ $133,119
Total Liabilities and Net Assets / Fund Balance$2,193,292$2,060,173▼ $133,119
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas MaxwellPresident
Kathleen ScogginsSecretary
Daela ReiswitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$114,534
Other Revenue
$0
Change in Net Assets
$-133,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,534
Total Revenue per Audited Statements
$114,534
Total Revenue per Form 990
$114,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,653
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-$2,500-$2,500
Other Expenses-$139-$139
Total Functional Expenses$0$247,653$0$247,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,653
Total Expenses per Audited Statements$247,653
Total Expenses per Form 990$247,653
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 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

“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
Daela Reiswitz
Title
Treasurer
Phone
7157356617
Signed
2023-06-23

Organization Details

Principal Officer
Daela Reiswitz
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Carl R Sorensen CPA
Phone
9068634457
Raw XML Appendix273 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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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0698552
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HELP FUND THE MARINETTE COUNTY PUBLIC LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
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ReturnHeader/Filer/PhoneNum07157356617
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ReturnHeader/Filer/USAddress/CityNm0MARINETTE
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ReturnHeader/Filer/USAddress/ZIPCd054143
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 26TH STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068634457
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R SORENSEN CPA
ReturnHeader/ReturnTs02023-07-21T10:02:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REISWITZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,060,173
Liabilities
$0
Net assets
$2,060,173
Revenue
$114,534
Expenses
$247,653
Net income
-$133,119
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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