Civic Intelligence

River Falls Library Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1651737

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

Organization ProfileWWW.RIVERFALLSPUBLICLIBRARY.ORG/LIBRARY-FOUNDATIO
PO Box 592River Falls, WI 54022

(715) 425-8554

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$966,120

Up $124,032 (+15%) from 2019

Net Assets

Up

$966,120

Up $124,032 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Up

$30,482

Up $15,533 (+104%) from 2019

Expenses

Up

$32,004

Up $3,654 (+13%) from 2019

Net Income

Up

-$1,522

Up $11,879 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$966,120
Liabilities$0
Net Assets$966,120
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$30,482
Expenses$32,004
Net Income-$1,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.1
Gross Receipts
$30,482
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$755,119$848,526▲ $93,407
Savings and Temporary Cash Investments$121,532$107,880▼ $13,652
Cash and Non-Interest-Bearing Accounts$3,634$9,714▲ $6,080
Total Assets$880,285$966,120▲ $85,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$879,586$966,120▲ $86,534
Net Assets With Donor Restrictions$699$0▼ $699
Total Net Assets Fund Balance$880,285$966,120▲ $85,835
Total Liabilities and Net Assets / Fund Balance$880,285$966,120▲ $85,835
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kay MontgomeryPresident
Betsy WeterhausVice President
Katie ChaffeeDirector
Marilyn PlanskyDirector
Max NeuhausDirector
Tony PedrianaSecretary
Rita KozakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,850
Program Service Revenue
$4,950
Investment Income
$17,682
Other Revenue
$0
All Other Contributions
$6,995
Change in Net Assets
$-1,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,295
Other Expenses$13,709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,295--$18,295
Other Expenses$4,023$9,686-$4,023
Total Functional Expenses$22,318$9,686$0$32,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of River FallsRiver Falls, WIGovernmentProvide Program and Technology Support by Approving Invoices for Books, Materials, Speakers and Other Programming for the River Falls Public Library.$18,295
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 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, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board for review prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public on their website or upon request.”

Filing and Contact Details

Filer

Filer Name
River Falls Library Foundation Inc
EIN
39-1651737
Phone
7154258554
Address
PO BOX 592, RIVER FALLS, WI 54022

Signing Officer

Name
Rita Kozak
Title
Treasurer
Phone
7154258554
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Kozak
Formed
1991
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE OR UPON REQUEST.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022318
IRS990/TotalProgramServiceRevenueAmt04950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 592
IRS990/USAddress/CityNm0RIVER FALLS
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IRS990/USAddress/ZIPCd054022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RIVERFALLSPUBLICLIBRARY.ORG/LIBRARY-FOUNDATIO
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA KOZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154258554
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER FALLS LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
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ReturnHeader/Filer/PhoneNum07154258554
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02021-04-14T10:42:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,120
Liabilities
$0
Net assets
$966,120
Revenue
$30,482
Expenses
$32,004
Net income
-$1,522
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