Civic Intelligence

Antigo Public Library Foundation Inc

EIN 39-1809705 • 501(c)3 • Antigo, WI

Profile

To raise funds for the construction, future improvement, and special projects of the antigo public library.

617 Clermont StAntigo, WI 54409

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-4.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$133,715

Down $5,779 (-4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$133,715

Down $5,779 (-4.1%) from 2015

Revenue

Up

$21,552

Up $4,165 (+24%) from 2015

Expenses

Up

$27,331

Up $10,935 (+67%) from 2015

Net Income

Down

-$5,779

Down $6,770 (-683%) from 2015

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $139,494Liabilities 2015: $0Net Assets 2015: $139,4942015Assets 2016: $133,715Liabilities 2016: $0Net Assets 2016: $133,7152016

Highlighted filing

2016

Assets$133,715
Liabilities$0
Net Assets$133,715

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2015: $17,387Expenses 2015: $16,396Net Income 2015: $9912015Revenue 2016: $21,552Expenses 2016: $27,331Net Income 2016: -$5,7792016

Highlighted filing

2016

Revenue$21,552
Expenses$27,331
Net Income-$5,779

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$31,222
Mission and Program Overview

Mission

To raise funds for the construction, future improvement, and special projects of the antigo public library.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS FOR THE CONSTRUCTION, FUTURE IMPROVEMENT, AND SPECIAL PROJECTS OF THE ANTIGO PUBLIC LIBRARY.$0$25,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE HERMOLINDirector-$0--
JOHN RHODEVice President-$0--
SAMUEL HARDINTreasurer-$0--
MARY DENNINGDirector-$0--
BILL LIVINGSTONDirector-$0--
KARLA MARTINSONPresident-$0--
JAMES SPYCHALLADirector-$0--
JOE JOPEKDirector-$0--
KAREN PRUNTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Antigo Public Library Foundation Inc
EIN
39-1809705
Phone
7156233724
Address
617 CLERMONT ST, ANTIGO, WI 54409

Signing Officer

Name
Samuel Hardin
Title
Treasurer
Phone
7156237726
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Brettingen Smits Novak & Bastle Sc
Address
PO BOX 290, ANTIGO, WI 54409
Preparer
Roberta L Bastle
Phone
7156237696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 492. Description: dividend income. Amount: 3139. Description: capital gain distributions. Amount: 936. Total included on form 990-ez, line 4: 4567.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: books. Grantee name: antigo public library. Grantee address: 617 clermont st antigo, wi 54409. Grantee relationship: none. Date of gift: 01/13/16. Amount given: 8135.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: front desk improvements. Grantee name: antigo public library. Grantee address: 617 clermont st antigo, wi 54409. Grantee relationship: none. Date of gift: 07/21/16. Amount given: 15250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: panorama. Grantee name: antigo public library. Grantee address: 617 clermont st antigo, wi 54409. Grantee relationship: none. Date of gift: 08/23/16. Amount given: 2425. Total included on form 990-ez, line 10: 25810.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: public speaker. Amount: 200. Description: annual fees. Amount: 64. Description: investment fees. Amount: 768. Description: bank fees. Amount: 3. Total to form 990-ez, line 16: 1035.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investment - securities. Beg. Of year amount: 104397. End of year amount: 108293.

Raw XML Appendix214 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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 492. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3139. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 936. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: BOOKS. GRANTEE NAME: ANTIGO PUBLIC LIBRARY. GRANTEE ADDRESS: 617 CLERMONT ST ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/13/16. AMOUNT GIVEN: 8135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FRONT DESK IMPROVEMENTS. GRANTEE NAME: ANTIGO PUBLIC LIBRARY. GRANTEE ADDRESS: 617 CLERMONT ST ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/21/16. AMOUNT GIVEN: 15250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PANORAMA. GRANTEE NAME: ANTIGO PUBLIC LIBRARY. GRANTEE ADDRESS: 617 CLERMONT ST ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/23/16. AMOUNT GIVEN: 2425. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PUBLIC SPEAKER. AMOUNT: 200. DESCRIPTION: ANNUAL FEES. AMOUNT: 64. DESCRIPTION: INVESTMENT FEES. AMOUNT: 768. DESCRIPTION: BANK FEES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 1035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVESTMENT - SECURITIES. BEG. OF YEAR AMOUNT: 104397. END OF YEAR AMOUNT: 108293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02017-02-01T16:48:28-06:00
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ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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