Civic Intelligence

Friends of Shawano County Libraries Inc

EIN 39-1718386 • 501(c)3 • Shawano, WI

Profile

To support the local county's libraries.

128 S Sawyer StShawano, WI 54166

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$401,219

Up $9,408 (+2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$401,219

Up $9,408 (+2.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$82,916

Down $2,721 (-3.2%) from 2023

Expenses

Up

$73,508

Up $20,284 (+38%) from 2023

Net Income

Down

$9,408

Down $23,005 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $208,278Liabilities 2011: $02011Assets 2017: $323,855Liabilities 2017: $0Net Assets 2017: $323,8552017Assets 2018: $312,090Liabilities 2018: $0Net Assets 2018: $312,0902018Assets 2019: $353,699Liabilities 2019: $0Net Assets 2019: $353,6992019Assets 2020: $403,271Liabilities 2020: $0Net Assets 2020: $403,2712020Assets 2021: $425,680Liabilities 2021: $0Net Assets 2021: $425,6802021Assets 2022: $359,398Liabilities 2022: $0Net Assets 2022: $359,3982022Assets 2023: $391,811Liabilities 2023: $0Net Assets 2023: $391,8112023Assets 2024: $401,219Liabilities 2024: $0Net Assets 2024: $401,2192024

Highlighted filing

2024

Assets$401,219
Liabilities$0
Net Assets$401,219
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $33,781Expenses 2011: $17,521Net Income 2011: $16,2602011Revenue 2017: $77,856Expenses 2017: $46,150Net Income 2017: $31,7062017Revenue 2018: $58,183Expenses 2018: $69,948Net Income 2018: -$11,7652018Revenue 2019: $93,298Expenses 2019: $51,689Net Income 2019: $41,6092019Revenue 2020: $76,528Expenses 2020: $26,956Net Income 2020: $49,5722020Revenue 2021: $79,590Expenses 2021: $57,180Net Income 2021: $22,4102021Revenue 2022: $60,622Expenses 2022: $126,904Net Income 2022: -$66,2822022Revenue 2023: $85,637Expenses 2023: $53,224Net Income 2023: $32,4132023Revenue 2024: $82,916Expenses 2024: $73,508Net Income 2024: $9,4082024

Highlighted filing

2024

Revenue$82,916
Expenses$73,508
Net Income$9,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401,219
Liabilities
$0
Net assets
$401,219
Revenue
$82,916
Expenses
$73,508
Net income
$9,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$0.83$0.74$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.86$0.53$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.61$1.27$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.80$0.57$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.77$0.27$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.93$0.52$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.58$0.70$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.78$0.46$0.32
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$0.34$0.18$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$207,725
Mission and Program Overview

Mission

To support the local county's libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$261,744$278,694▲ $16,950
Savings and Temporary Cash Investments$114,535$117,057▲ $2,522
Cash and Non-Interest-Bearing Accounts$15,532$5,468▼ $10,064
Total Assets$391,811$401,219▲ $9,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,077$400,843▲ $9,766
Net Assets With Donor Restrictions$734$376▼ $358
Total Net Assets Fund Balance$391,811$401,219▲ $9,408
Total Liabilities and Net Assets / Fund Balance$391,811$401,219▲ $9,408
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Debbie HarveyPresident
Barbara MortensenBoard Member
Bethany RetzlaffBoard Member
Kay SchroederBoard Member
Marilyn KroenkeBoard Member
Marsha HoeffsBoard Member
Mary BohmBoard Member
Michelle HelingBoard Member
Nancy BellBoard Member
Sue KruegerBoard Member
Wendy RosenowBoard Member
Penny HabeckSecretary
Sue PorathTreasurer
Rosemary RueckertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,617
Program Service Revenue
$0
Investment Income
$31,099
Other Revenue
$4,200
All Other Contributions
$46,615
Change in Net Assets
$9,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,508
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
All Other Expenses$20,567$397-$20,964
Other Expenses$6,983--$6,983
Fees for Services Accounting-$2,830-$2,830
Fees for Service Investment Mgmnt Fees-$2,775-$2,775
Office Expenses-$1,140-$1,140
Total Functional Expenses$66,366$7,142$0$73,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,373
Fundraising Direct Expenses$173
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
Friends of Shawano County
EIN
39-1718386
Phone
7158511643
Address
128 S SAWYER ST, SHAWANO, WI 54166

Signing Officer

Name
Sue Porath
Title
Treasurer
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Harvey
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Kersten Accounting & Tax Professionals
Address
610 W GREEN BAY ST, SHAWANO, WI 54166-2342
Preparer
Ariel M Lorge CPA
Phone
7155242302
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Community book giveaways 3,991 0 0 professional development 2,942 0 0 hotspot 2,654 0 0 outreach events 2,498 0 0 teen programs 1,602 0 0 movie programming 1,165 0 0 audiobooks 1,000 0 0 library of things 980 0 0 complimentary beverages 784 0 0 escape room 774 0 0 national library week 505 0 0 winter reading 445 0 0 black wednesday deals 420 0 0 large print 358 0 0 dues 0 285 0 library card sign up 280 0 0 branch technology 169 0 0 foreign tax paid 0 58 0 filing fees 0 54 0 total 20,567 397 0”

Raw XML Appendix388 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY BOOK GIVEAWAYS 3,991 0 0 PROFESSIONAL DEVELOPMENT 2,942 0 0 HOTSPOT 2,654 0 0 OUTREACH EVENTS 2,498 0 0 TEEN PROGRAMS 1,602 0 0 MOVIE PROGRAMMING 1,165 0 0 AUDIOBOOKS 1,000 0 0 LIBRARY OF THINGS 980 0 0 COMPLIMENTARY BEVERAGES 784 0 0 ESCAPE ROOM 774 0 0 NATIONAL LIBRARY WEEK 505 0 0 WINTER READING 445 0 0 BLACK WEDNESDAY DEALS 420 0 0 LARGE PRINT 358 0 0 DUES 0 285 0 LIBRARY CARD SIGN UP 280 0 0 BRANCH TECHNOLOGY 169 0 0 FOREIGN TAX PAID 0 58 0 FILING FEES 0 54 0 TOTAL 20,567 397 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/TotalAmt073508
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W5553 NORTH SHORE DRIVE
IRS990/USAddress/CityNm0SHAWANO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054166
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE PORATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF SHAWANO COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0391718386
ReturnHeader/Filer/PhoneNum07158511643
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 S SAWYER ST
ReturnHeader/Filer/USAddress/CityNm0SHAWANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054166
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203404276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERSTEN ACCOUNTING & TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GREEN BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541662342
ReturnHeader/PreparerPersonGrp/PhoneNum07155242302
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIEL M LORGE CPA
ReturnHeader/ReturnTs02025-04-28T09:02:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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