Civic Intelligence

River Falls Library Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1651737

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 31, 2019

Organization ProfileWWW.RIVERFALLSPUBLICLIBRARY.ORG/LIBRARY-FOUNDATIO
140 Union StreetRiver Falls, WI 54022

(715) 426-3447

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$860,542

Up $13,324 (+1.6%) from 2017

Net Assets

Up

$860,542

Up $13,324 (+1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Up

$43,056

Up $11,304 (+36%) from 2017

Expenses

Up

$47,779

Up $13,200 (+38%) from 2017

Net Income

Down

-$4,723

Down $1,896 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $773,026Liabilities 2015: $0Net Assets 2015: $773,0262015Assets 2016: $793,484Liabilities 2016: $0Net Assets 2016: $793,4842016Assets 2017: $847,218Liabilities 2017: $0Net Assets 2017: $847,2182017Assets 2018: $860,542Liabilities 2018: $0Net Assets 2018: $860,5422018Assets 2019: $842,088Liabilities 2019: $0Net Assets 2019: $842,0882019Assets 2020: $966,120Liabilities 2020: $0Net Assets 2020: $966,1202020Assets 2021: $1,065,609Liabilities 2021: $112Net Assets 2021: $1,065,4972021Assets 2022: $880,419Liabilities 2022: $152Net Assets 2022: $880,2672022Assets 2023: $1,004,424Liabilities 2023: $0Net Assets 2023: $1,004,4242023Assets 2024: $1,055,811Liabilities 2024: $3,750Net Assets 2024: $1,052,0612024

Highlighted filing

2018

Assets$860,542
Liabilities$0
Net Assets$860,542
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2015: $379,822Expenses 2015: $30,207Net Income 2015: $349,6152015Revenue 2016: $35,666Expenses 2016: $40,452Net Income 2016: -$4,7862016Revenue 2017: $31,752Expenses 2017: $34,579Net Income 2017: -$2,8272017Revenue 2018: $43,056Expenses 2018: $47,779Net Income 2018: -$4,7232018Revenue 2019: $14,949Expenses 2019: $28,350Net Income 2019: -$13,4012019Revenue 2020: $30,482Expenses 2020: $32,004Net Income 2020: -$1,5222020Revenue 2021: $12,528Expenses 2021: $18,864Net Income 2021: -$6,3362021Revenue 2022: $27,884Expenses 2022: $39,047Net Income 2022: -$11,1632022Revenue 2023: $46,215Expenses 2023: $27,167Net Income 2023: $19,0482023Revenue 2024: $48,387Expenses 2024: $82,037Net Income 2024: -$33,6502024

Highlighted filing

2018

Revenue$43,056
Expenses$47,779
Net Income-$4,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 31, 2019
Return Version
2017v2.3
Gross Receipts
$43,056
Mission and Program Overview

Mission

The mission of the river falls library foundation is to support the river falls library in its efforts to enrich lives and build community by connecting people with information, ideas, spaces, and opportunities while responsibly managing funds contributed to the foundation.

To promote and educate through literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$247,831$711,710▲ $463,879
Savings and Temporary Cash Investments$580,199$140,137▼ $440,062
Cash and Non-Interest-Bearing Accounts$19,188$8,695▼ $10,493
Total Assets$847,218$860,542▲ $13,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$842,424$859,843▲ $17,419
Permanently Rstr Net Assets$3,490--
Temporarily Rstr Net Assets$1,304$699▼ $605
Total Net Assets Fund Balance$847,218$860,542▲ $13,324
Total Liabilities and Net Assets / Fund Balance$847,218$860,542▲ $13,324
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kay MontgomeryPresident
Katie ChaffeeDirector
Marylin PlanskyDirector
Rita KozakDirector
Tony PedrianaSecretary
Russell SwansonTreasurer
Betsy WeterhausVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,680
Program Service Revenue
$0
Investment Income
$13,376
Other Revenue
$0
All Other Contributions
$29,680
Change in Net Assets
$-4,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,779
Total Fundraising Expense$1,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$8,793-$8,793
All Other Expenses$5,526-$1,984$7,510
Other Expenses$4,068$4,515-$4,068
Total Functional Expenses$32,487$13,308$1,984$47,779
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 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 provided to the board for review prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
River Falls Library Foundation Inc
EIN
39-1651737
Phone
7154263447
Address
140 UNION STREET, RIVER FALLS, WI 54022

Signing Officer

Name
Russell Swanson
Title
Treasurer
Phone
7154263447
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Montgomery
Formed
1991
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bauman Associates Ltd
Address
816 DOMINION DRIVE STE 201, HUDSON, WI 54016
Preparer
Larry a Cicchese CPA
Phone
7153868181
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Books/subscriptions 3,846 0 0 fundraising 0 0 1,984 library programs 1,680 0 0 total 5,526 0 1,984”

Raw XML Appendix296 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,542
Liabilities
$0
Net assets
$860,542
Revenue
$43,056
Expenses
$47,779
Net income
-$4,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.05$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.38$0.03$0.35