Civic Intelligence

Hudson Area Library Foundation Inc.

990 • Fiscal year 2022 • EIN 39-1686585

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

Organization Profilehudsonarealibraryfoundation.org
700 1st StreetHudson, WI 54016

(715) 386-6173

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$317,547

Up $132,819 (+72%) from 2021

Net Assets

Up

$317,547

Up $132,819 (+72%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$236,572

Up $89,024 (+60%) from 2021

Expenses

Up

$103,753

Up $51,659 (+99%) from 2021

Net Income

Up

$132,819

Up $37,365 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2019: $91,369Liabilities 2019: $02019Assets 2020: $89,274Liabilities 2020: $02020Assets 2021: $184,728Liabilities 2021: $0Net Assets 2021: $184,7282021Assets 2022: $317,547Liabilities 2022: $0Net Assets 2022: $317,5472022Assets 2023: $224,911Liabilities 2023: $0Net Assets 2023: $224,9112023Assets 2024: $269,334Liabilities 2024: $0Net Assets 2024: $269,3342024

Highlighted filing

2022

Assets$317,547
Liabilities$0
Net Assets$317,547
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $72,383Expenses 2019: $48,122Net Income 2019: $24,2612019Revenue 2020: $53,964Expenses 2020: $56,059Net Income 2020: -$2,0952020Revenue 2021: $147,548Expenses 2021: $52,094Net Income 2021: $95,4542021Revenue 2022: $236,572Expenses 2022: $103,753Net Income 2022: $132,8192022Revenue 2023: $134,802Expenses 2023: $227,438Net Income 2023: -$92,6362023Revenue 2024: $181,583Expenses 2024: $137,160Net Income 2024: $44,4232024

Highlighted filing

2022

Revenue$236,572
Expenses$103,753
Net Income$132,819
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$236,572
Mission and Program Overview

Mission

Providing support to the hudson area public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,728$317,547▲ $132,819
Total Assets$184,728$317,547▲ $132,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,728$317,547▲ $132,819
Total Net Assets Fund Balance$184,728$317,547▲ $132,819
Total Liabilities and Net Assets / Fund Balance$184,728$317,547▲ $132,819
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sam CariPresident
Barb PetersonDirector
Doug StohlbergDirector
Jana GafferDirector
Jeanette RichardsDirector
Jim BennewitzDirector
Joyce LawDirector
Kathy RobertsDirector
RICH O'CONNORDirector
Thomas ChristiansenDirector
Kerry ReisDirector (no
Wendy PaulsonSecretary
Susan GilbertTreasurer
Nancy LangnessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$236,347
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$0
All Other Contributions
$236,347
Change in Net Assets
$132,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,901
Other Expenses$14,852
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,901--$88,901
Advertising$13,621--$13,621
Information Technology$612--$612
Office Expenses$319--$319
Other Expenses$86--$86
Total Functional Expenses$103,753$0$0$103,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hudson LibraryHudson, WI-Support of Library$88,901
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

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hudson Area Library
EIN
39-1686585
Phone
7153866173
Address
700 1ST STREET, HUDSON, WI 54016

Signing Officer

Name
Susan Gilbert
Title
Treasurer
Phone
7153866173
Signed
2023-07-05

Organization Details

Principal Officer
Susan Gilbert
Formed
1989
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236572
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0700 1ST SREET
IRS990/USAddress/CityNm0HUDSON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054016
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153866173
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON AREA LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0391686585
ReturnHeader/Filer/PhoneNum07153866173
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547021225
ReturnHeader/PreparerPersonGrp/PhoneNum07158342001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN KALEPP CPA
ReturnHeader/ReturnTs02023-07-24T10:11:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILBERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$317,547
Liabilities
$0
Net assets
$317,547
Revenue
$236,572
Expenses
$103,753
Net income
$132,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.82$1.37$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.35$2.27$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.37$1.04$1.33
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.48$0.52$0.95
2020Summary only. Only limited summary data is available for this year.$0.89$0.00$0.54$0.56$0.02
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.72$0.48$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits