Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Matheson Memorial Library Foundation Inc.
990EZ • Fiscal year 2011 • EIN 39-1693710
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$303,158
Up $1,846 (+0.6%) from 2010
Net Assets
Up$303,158
Up $1,846 (+0.6%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Down$64,310
Down $40,729 (-39%) from 2010
Expenses
Up$21,360
Up $18,615 (+678%) from 2010
Net Income
Down$42,950
Down $59,344 (-58%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 15, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To distribute income to the matheson memorial library in support of special programs equipment and other program or libarary needs as seen to by the foundation and library director.
Filing and Contact Details
Filer
- EIN
- 39-1693710
Raw XML Appendix180 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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| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 14631 |
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| IRS990EZ/GrossReceipts | 0 | 64310 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ELKHORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ELKHORN |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ELKHORN |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | AL ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | THERESA WALLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TIM SHIRODA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JEAN CARROLL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | WARD PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -41104 |
| IRS990EZ/OtherExpensesTotal | 0 | 13075 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO DISTRIBUTE INTEREST INCOME TO THE MATHESON MEMORIAL LIBRARY IN SUPPORT OF SPECIAL PROGRAMS, EQUIPMENT, AND OTHER PROGRAM NEEDS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 55 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CONTRIBUTED TO THE PURCHASE OF BOOKS AND MATERIALS FOR THE LIBRARY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CONTRIBUTED TO THE ELKHORN AREA HIGH SCHOOL SCHOLARSHIP FUND FOR A GRADUATING SENIOR INTERESTED IN PURSUING AND ADVANCED DEGREE IN LIBRARY SCIENCE, LITERATURE OR EDUCATION. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 7700 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 7700 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 500 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 505 MORNINGSIDE ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ELKHORN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53121 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THERESA WALLACE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2627233635 |
| IRS990EZ/TotalAssets/BOY | 0 | 301312 |
| IRS990EZ/TotalAssets/EOY | 0 | 303158 |
| IRS990EZ/TotalExpenses | 0 | 21360 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 8200 |
| IRS990EZ/TotalRevenue | 0 | 64310 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 21360 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 21360 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 396005442 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Matheson Memorial Library |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | 501 C 3 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501 c 3 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CONTRIBUTED TO THE ELKHORN AREA HIGH SCHOOL SCHOLARSHIP FUND FOR A GRADUATING SENIOR IN THE AMOUNT OF $500. AND EXPENSES PAID TO MATESON MEMORIAL LIBRARY FOR PROGRAMS SUPPLIES IN THE AMOUNT OF $7700. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;Amount^BANK FEES;28|WI DEPT OF REGUALTIONS AND LIC;54|ELECTRIC SIGN FOR LIBRARY;12983|DEPT OF FINANCIAL INSTITUTIONS;10^Total;13075^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description;Amount^THE DECREASE IS DUE TO THE LOSS ON EDWARD JONES INVESTMENTS;-41104^Total;-41104^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391693710 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MATHESON MEMORIAL LIBRARY FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | MATH |
| ReturnHeader/Filer/Phone | 0 | 2627233635 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 704 |
| ReturnHeader/Filer/USAddress/City | 0 | ELKHORN |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53121 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | Theresa Wallace |
| ReturnHeader/Officer/Phone | 0 | 2627233635 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T15:29:01-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $303,158
- Liabilities
- $0
- Net assets
- $303,158
- Revenue
- $64,310
- Expenses
- $21,360
- Net income
- $42,950