Civic Intelligence

Matheson Memorial Library Foundation Inc.

990EZ • Fiscal year 2012 • EIN 39-1693710

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 18, 2013

Organization Profile
PO Box 70453121
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-821%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.1%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$275,582

Down $27,576 (-9.1%) from 2011

Net Assets

Down

$275,582

Down $27,576 (-9.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$5,007

Down $59,303 (-92%) from 2011

Expenses

Up

$46,130

Up $24,770 (+116%) from 2011

Net Income

Down

-$41,123

Down $84,073 (-196%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $301,312Liabilities 2010: $0Net Assets 2010: $301,3122010Assets 2011: $303,158Liabilities 2011: $0Net Assets 2011: $303,1582011Assets 2012: $275,582Liabilities 2012: $0Net Assets 2012: $275,5822012Assets 2013: $280,623Liabilities 2013: $0Net Assets 2013: $280,6232013Assets 2014: $279,801Liabilities 2014: $0Net Assets 2014: $279,8012014Assets 2015: $314,317Liabilities 2015: $0Net Assets 2015: $314,3172015Assets 2016: $320,445Liabilities 2016: $0Net Assets 2016: $320,4452016Assets 2017: $347,755Liabilities 2017: $0Net Assets 2017: $347,7552017Assets 2018: $322,693Liabilities 2018: $0Net Assets 2018: $322,6932018Assets 2019: $355,755Liabilities 2019: $0Net Assets 2019: $355,7552019Assets 2020: $376,452Liabilities 2020: $0Net Assets 2020: $376,4522020Assets 2021: $408,029Liabilities 2021: $0Net Assets 2021: $408,0292021Assets 2022: $329,585Liabilities 2022: $0Net Assets 2022: $329,5852022Assets 2023: $364,401Liabilities 2023: $0Net Assets 2023: $364,4012023Assets 2024: $402,035Liabilities 2024: $0Net Assets 2024: $402,0352024

Highlighted filing

2012

Assets$275,582
Liabilities$0
Net Assets$275,582
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $105,039Expenses 2010: $2,745Net Income 2010: $102,2942010Revenue 2011: $64,310Expenses 2011: $21,360Net Income 2011: $42,9502011Revenue 2012: $5,007Expenses 2012: $46,130Net Income 2012: -$41,1232012Revenue 2013: $7,233Expenses 2013: $7,653Net Income 2013: -$4202013Revenue 2014: $14,539Expenses 2014: $17,010Net Income 2014: -$2,4712014Revenue 2015: $49,750Expenses 2015: $44,914Net Income 2015: $4,8362015Revenue 2016: $13,764Expenses 2016: $15,789Net Income 2016: -$2,0252016Revenue 2017: $10,742Expenses 2017: $11,607Net Income 2017: -$8652017Revenue 2018: $10,980Expenses 2018: $12,626Net Income 2018: -$1,6462018Revenue 2019: $20,558Expenses 2019: $19,126Net Income 2019: $1,4322019Revenue 2020: $12,692Expenses 2020: $16,288Net Income 2020: -$3,5962020Revenue 2021: $10,331Expenses 2021: $8,276Net Income 2021: $2,0552021Revenue 2022: $26,091Expenses 2022: $26,123Net Income 2022: -$322022Revenue 2023: $22,767Expenses 2023: $19,161Net Income 2023: $3,6062023Revenue 2024: $23,607Expenses 2024: $11,163Net Income 2024: $12,4442024

Highlighted filing

2012

Revenue$5,007
Expenses$46,130
Net Income-$41,123
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 18, 2013
Return Version
2012v2.0
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 Appendix157 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/OfficerDirectorTrusteeKeyEmpl/PersonName0AL ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THERESA WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM SHIRODA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WARD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO DISTRIBUTE INCOME TO THE MATHESON MEMORIAL LIBRARY IN SUPPORT OF SPECIAL PROGRAMS, EQUIPMENT, AND OTHER PROGRAM NEEDS.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE WERE ABLE TO PURCHASE ANTI THEFT CASES FOR DVDS AND CDS. WE WERE ABLE TO PURCHASE AND INSTALL ANTI THEFT CAMERAS AND MONITORS. WE WERE ABLE TO GIFT THE LIBRARY TO FUND PROGRAMS AND AFTER SCHOOL ACTIVITIES AND SUMMER READING PROGRAMS. WE WERE ABLE TO PURCHASE NEW SHELVING UNITS.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MATHESON MEMORIAL LIBRARY
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IRS990ScheduleO/GeneralExplanation/Explanation0Advantage Alarm $13,378 Demco $23,819.13 Department of Financial Institutions $10 EAHS Scholarship $500 Investment Expense $1,300 Gifts to Matheson Memorial Library $5,000 Post Master $48 Reed Furniture for Library Youth $1,996 WI Department of Regualtions and Lic. $79
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IRS990ScheduleO/GeneralExplanation/Explanation2Expenditures and Fluctuation in Market
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ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T14:46:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$275,582
Liabilities
$0
Net assets
$275,582
Revenue
$5,007
Expenses
$46,130
Net income
-$41,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.24$0.11$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.23$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.13$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.21$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.15$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.07$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.05$0.46$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.64$0.21$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$1.05$0.03$1.02