Civic Intelligence

Antigo Public Library Foundation Inc.

990EZ • Fiscal year 2015 • EIN 39-1809705

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

617 Clermont StAntigo, WI 54409

(715) 623-3724

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$139,494

No earlier filing loaded for comparison.

Net Assets

$139,494

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$17,387

No earlier filing loaded for comparison.

Expenses

$16,396

No earlier filing loaded for comparison.

Net Income

$991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2015

Assets$139,494
Liabilities$0
Net Assets$139,494

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$17,387
Expenses$16,396
Net Income$991
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$22,299
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$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE HERMOLINPresident-$0--
JOHN RHODEVice President-$0--
SAMUEL HARDINTreasurer-$0--
MARY DENNINGDirector-$0--
BILL LIVINGSTONDirector-$0--
KARLA MARTINSONDirector-$0--
SHERRELLE SCHMIDTDirector-$0--
JOE JOPEKDirector-$0--
ROXANN BORNEMANNDirector-$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
2016-02-10
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: 464. Description: dividend income. Amount: 4134. Description: capital gain distributions. Amount: 2601. Total included on form 990-ez, line 4: 7199.

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

Activity classification: video conference equipment. Grantee name: antigo public library. Grantee address: 617 clermont st antigo, wi 54409. Grantee relationship: none. Date of gift: 11/17/14. Amount given: 5000.

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

Activity classification: shelving. Grantee name: antigo public library. Grantee address: 617 clermont st antigo, wi 54409. Grantee relationship: none. Date of gift: 01/21/15. Amount given: 10000. Total included on form 990-ez, line 10: 15000.

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

Description: public speaker. Amount: 300. Description: annual fees. Amount: 70. Description: investment fees. Amount: 780. Total to form 990-ez, line 16: 1150.

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

Description: investment - securities. Beg. Of year amount: 98353. End of year amount: 104397.

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE HERMOLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE CONSTRUCTION, FUTURE IMPROVEMENT, AND SPECIAL PROJECTS OF THE ANTIGO PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS FOR THE CONSTRUCTION, FUTURE IMPROVEMENT, AND SPECIAL PROJECTS OF THE ANTIGO PUBLIC LIBRARY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 464. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4134. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 2601. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: VIDEO CONFERENCE EQUIPMENT. GRANTEE NAME: ANTIGO PUBLIC LIBRARY. GRANTEE ADDRESS: 617 CLERMONT ST ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/17/14. AMOUNT GIVEN: 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SHELVING. GRANTEE NAME: ANTIGO PUBLIC LIBRARY. GRANTEE ADDRESS: 617 CLERMONT ST ANTIGO, WI 54409. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/21/15. AMOUNT GIVEN: 10000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PUBLIC SPEAKER. AMOUNT: 300. DESCRIPTION: ANNUAL FEES. AMOUNT: 70. DESCRIPTION: INVESTMENT FEES. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENT - SECURITIES. BEG. OF YEAR AMOUNT: 98353. END OF YEAR AMOUNT: 104397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL HARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156237726
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTIGO PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
ReturnHeader/Filer/EIN0391809705
ReturnHeader/Filer/PhoneNum07156233724
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 CLERMONT ST
ReturnHeader/Filer/USAddress/CityNm0ANTIGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391136882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRETTINGEN SMITS NOVAK & BASTLE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054409
ReturnHeader/PreparerPersonGrp/PhoneNum07156237696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA L BASTLE
ReturnHeader/ReturnTs02016-02-12T16:16:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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