Civic Intelligence

Waupaca Public Library Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1656437

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
107 S Main StreetWaupaca, WI 54981

(715) 326-1275

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$320,970

Up $10,836 (+3.5%) from 2016

Net Assets

Up

$320,970

Up $10,836 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$40,890

Up $8,087 (+25%) from 2016

Expenses

Down

$30,054

Down $3,934 (-12%) from 2016

Net Income

Up

$10,836

Up $12,021 (+1014%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $111,023Liabilities 2010: $0Net Assets 2010: $111,0232010Assets 2011: $164,635Liabilities 2011: $0Net Assets 2011: $164,6352011Assets 2012: $162,908Liabilities 2012: $0Net Assets 2012: $162,9082012Assets 2013: $168,011Liabilities 2013: $0Net Assets 2013: $168,0112013Assets 2014: $193,583Liabilities 2014: $0Net Assets 2014: $193,5832014Assets 2015: $311,319Liabilities 2015: $0Net Assets 2015: $311,3192015Assets 2016: $310,134Liabilities 2016: $0Net Assets 2016: $310,1342016Assets 2017: $320,970Liabilities 2017: $0Net Assets 2017: $320,9702017Assets 2018: $304,364Liabilities 2018: $0Net Assets 2018: $304,3642018Assets 2019: $294,303Liabilities 2019: $0Net Assets 2019: $294,3032019Assets 2020: $288,035Liabilities 2020: $0Net Assets 2020: $288,0352020Assets 2021: $290,229Liabilities 2021: $0Net Assets 2021: $290,2292021Assets 2022: $315,011Liabilities 2022: $0Net Assets 2022: $315,0112022Assets 2023: $304,673Liabilities 2023: $0Net Assets 2023: $304,6732023Assets 2024: $310,803Liabilities 2024: $0Net Assets 2024: $310,8032024

Highlighted filing

2017

Assets$320,970
Liabilities$0
Net Assets$320,970
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $30,4142010Expenses 2011: $16,0362011Expenses 2012: $40,6692012Revenue 2013: $34,379Expenses 2013: $29,276Net Income 2013: $5,1032013Revenue 2014: $47,132Expenses 2014: $21,560Net Income 2014: $25,5722014Revenue 2015: $166,899Expenses 2015: $49,163Net Income 2015: $117,7362015Revenue 2016: $32,803Expenses 2016: $33,988Net Income 2016: -$1,1852016Revenue 2017: $40,890Expenses 2017: $30,054Net Income 2017: $10,8362017Revenue 2018: $35,886Expenses 2018: $52,492Net Income 2018: -$16,6062018Revenue 2019: $40,315Expenses 2019: $50,376Net Income 2019: -$10,0612019Revenue 2020: $33,661Expenses 2020: $39,929Net Income 2020: -$6,2682020Revenue 2021: $44,537Expenses 2021: $42,343Net Income 2021: $2,1942021Revenue 2022: $79,988Expenses 2022: $55,206Net Income 2022: $24,7822022Revenue 2023: $46,488Expenses 2023: $56,826Net Income 2023: -$10,3382023Revenue 2024: $60,850Expenses 2024: $54,720Net Income 2024: $6,1302024

Highlighted filing

2017

Revenue$40,890
Expenses$30,054
Net Income$10,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$40,890
Mission and Program Overview

Mission

The Development of Programs to: Focus public attention on library services, facilities and need in the Waupaca area; To promote growth of the Library by developing and administering an active gift and memorial program for the Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$310,134$320,970▲ $10,836
Land, Buildings, and Equipment, Net$86,625$172,675▲ $86,050
Savings and Temporary Cash Investments$97,639$104,923▲ $7,284
Cash and Non-Interest-Bearing Accounts$123,270$40,772▼ $82,498
Inventories for Sale or Use$2,600$2,600→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$310,134$320,970▲ $10,836
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,134$320,970▲ $10,836
Total Liabilities and Net Assets / Fund Balance$310,134$320,970▲ $10,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,675$98,971$271,646
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vance LindenPresident
Paul HagenVice President
Alan KjellandDirector
Anne JustmannDirector
Heidi NowickiDirector
Linda HagenDirector
Nancy MillerDirector
Sarah HannemanDirector
Sue A HeidemanDirector
Wilson RoaneDirector
Julie EidenSecretary
James T OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,938
Program Service Revenue
$0
Investment Income
$7,952
Other Revenue
$0
All Other Contributions
$32,938
Change in Net Assets
$10,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,054
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
Depreciation Depletion$12,534$5,371-$17,905
All Other Expenses$180$1,157-$1,337
Other Expenses$1,434$800-$800
Total Functional Expenses$21,648$8,406$0$30,054
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waupaca Public Library Foundation Inc
EIN
39-1656437
Phone
7153261275
Address
107 S Main Street, Waupaca, WI 54981

Signing Officer

Name
Jim Olsen
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Smith & Radtke LLC
Address
208 E UNION ST, WAUPACA, WI 54981-1574
Preparer
Jason Radtke CPA
Phone
7152584282
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033988
IRS990/PYOtherRevenueAmt01808
IRS990/PYRevenuesLessExpensesAmt0-1185
IRS990/PYTotalExpensesAmt033988
IRS990/PYTotalRevenueAmt032803
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0310134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0320970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91830
IRS990ScheduleA/PublicSupportPY170Pct00.92400
IRS990ScheduleA/PublicSupportTotal170Amt0295790
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295790
IRS990ScheduleA/TotalSupportAmt0322103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310134
IRS990/TotalAssetsEOYAmt0320970
IRS990/TotalAssetsGrp/BOYAmt0310134
IRS990/TotalAssetsGrp/EOYAmt0320970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021648
IRS990/TotalFunctionalExpensesGrp/TotalAmt030054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320970
IRS990/TotalProgramServiceExpensesAmt021648
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320970
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waupaca Public Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAUP
ReturnHeader/Filer/EIN0391656437
ReturnHeader/Filer/PhoneNum07153261275
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 S Main Street

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,970
Liabilities
$0
Net assets
$320,970
Revenue
$40,890
Expenses
$30,054
Net income
$10,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.61$0.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.46$0.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.80$0.55$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.45$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.34$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.40$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.36$0.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.41$0.30$0.11
2016Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.67$0.49$1.18
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.47$0.22$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.34$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.30