Civic Intelligence

Dodgeville Public Library Foundation

990 • Fiscal year 2011 • EIN 39-1976045

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
139 S Iowa St53533
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.6%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$695,466

Up $3,956 (+0.6%) from 2010

Net Assets

Up

$695,466

Up $3,956 (+0.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,015

Up $378 (+59%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $691,510Liabilities 2010: $0Net Assets 2010: $691,5102010Assets 2011: $695,466Liabilities 2011: $0Net Assets 2011: $695,4662011Assets 2012: $804,012Liabilities 2012: $0Net Assets 2012: $804,0122012Assets 2013: $999,835Liabilities 2013: $0Net Assets 2013: $999,8352013Assets 2014: $1,037,466Liabilities 2014: $0Net Assets 2014: $1,037,4662014Assets 2015: $1,000,516Liabilities 2015: $0Net Assets 2015: $1,000,5162015Assets 2016: $1,089,261Liabilities 2016: $0Net Assets 2016: $1,089,2612016Assets 2017: $1,297,312Liabilities 2017: $0Net Assets 2017: $1,297,3122017Assets 2018: $1,297,651Liabilities 2018: $0Net Assets 2018: $1,297,6512018Assets 2019: $1,344,652Liabilities 2019: $0Net Assets 2019: $1,344,6522019Assets 2020: $1,402,428Liabilities 2020: $0Net Assets 2020: $1,402,4282020Assets 2021: $1,461,579Liabilities 2021: $0Net Assets 2021: $1,461,5792021Assets 2022: $1,291,759Liabilities 2022: $0Net Assets 2022: $1,291,7592022Assets 2023: $1,408,010Liabilities 2023: $0Net Assets 2023: $1,408,0102023Assets 2024: $1,491,779Liabilities 2024: $0Net Assets 2024: $1,491,7792024

Highlighted filing

2011

Assets$695,466
Liabilities$0
Net Assets$695,466
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $6372010Expenses 2011: $1,0152011Expenses 2012: $1,7892012Revenue 2013: $40,143Expenses 2013: $4,789Net Income 2013: $35,3542013Revenue 2014: $56,836Expenses 2014: $17,700Net Income 2014: $39,1362014Revenue 2015: $76,284Expenses 2015: $55,672Net Income 2015: $20,6122015Revenue 2016: $41,995Expenses 2016: $13,775Net Income 2016: $28,2202016Revenue 2017: $70,810Expenses 2017: $2,143Net Income 2017: $68,6672017Revenue 2018: $360,838Expenses 2018: $1,582Net Income 2018: $359,2562018Revenue 2019: $47,016Expenses 2019: $43,627Net Income 2019: $3,3892019Revenue 2020: $26,565Expenses 2020: $17,612Net Income 2020: $8,9532020Revenue 2021: $64,467Expenses 2021: $5,316Net Income 2021: $59,1512021Revenue 2022: $57,850Expenses 2022: $6,188Net Income 2022: $51,6622022Revenue 2023: $45,890Expenses 2023: $4,094Net Income 2023: $41,7962023Revenue 2024: $55,995Expenses 2024: $200Net Income 2024: $55,7952024

Highlighted filing

2011

Revenue-
Expenses$1,015
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$25,831
Mission and Program Overview

Mission

Support of public library

Filing and Contact Details

Filer

EIN
39-1976045
Raw XML Appendix306 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT OF PUBLIC LIBRARY
IRS990/AllOtherContributions05537
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0690909
IRS990/CapStckTrstPrinCurrentFunds/EOY0695292
IRS990/CashNonInterestBearing/BOY0601
IRS990/CashNonInterestBearing/EOY0174
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/ComplianceWithBackupWitholding0true
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORT OF PUBLIC LIBRARY ACTIVITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0994
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
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IRS990/Form990PartVIISectionA/NamePerson0ANN MCDONALD
IRS990/Form990PartVIISectionA/NamePerson1DIANE MESSER
IRS990/Form990PartVIISectionA/NamePerson2JESSE DECKER
IRS990/Form990PartVIISectionA/NamePerson3KATHY WESTHOFF
IRS990/Form990PartVIISectionA/NamePerson4ZENA MCFADDEN
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IRS990/Form990PartVIISectionA/NamePerson6KARREN ZIMMERMAN
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IRS990/Form990PartVIISectionA/NamePerson8RUSS NELSON
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IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0386
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02501
IRS990/GrossReceipts025831
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear018179
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome017793
IRS990/InvestmentIncome/TotalRevenueColumn017793
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0690909
IRS990/InvestmentsOtherSecurities/EOY0695292
IRS990/LessCostOthBasisSalesExpenses/Securities02115
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT OF PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0691510
IRS990/NetAssetsOrFundBalancesEOY0695466
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0386
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0386
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral021
IRS990/OfficeExpenses/Total021
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear01015
IRS990/OtherExpenses/Description0PRESENTATIONS
IRS990/OtherExpenses/ProgramServices0994
IRS990/OtherExpenses/Total0994
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-18745
IRS990/ReconcilationRevenueExpenses022701
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0601
IRS990/RetainedEarningsEndowmentEtc/EOY0174
IRS990/RevenuesLessExpensesCY022701
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0396005432
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CITY OF DODGEVILLE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0PUBLIC LI
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherSecurities/BookValue0695292
IRS990ScheduleD/OtherSecurities/Description0EDWARD JONES PORTFOLIO
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueSecurities0695292
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY GOVERNING BODY AFTER IT HAS BEEN FILED AS THE BOARD MEETS ON A QUARTERLY BASIS FINANCIAL INFORMATION IS REVIEWED QUARTERLY BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1TRUST AGREEMENT IS AVAILABLE TO THE PUBLIC FORM 990 AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST QUARTERLY BOARD MEETINGS ARE ALSO OPEN TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGE IN INVESTMENT VALUE BETWEEN 12312010 AND 12312011
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10100 E FOUNTAIN ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Dodgeville
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053533
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/EIN0396005432
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0509 A 1
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CITY OF DODGEVILLE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT PUBLIC LIBRARY
IRS990/School0false
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IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification0false
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10139 S IOWA ST
IRS990/TheBooksAreInCareOf/AddressUS/City0DODGEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053533
IRS990/TheBooksAreInCareOf/NamePerson0VICKIE STANGEL
IRS990/TheBooksAreInCareOf/TelephoneNumber06089353728
IRS990/TotalAssets/BOY0691510
IRS990/TotalAssetsBOY0691510
IRS990/TotalAssets/EOY0695466
IRS990/TotalAssetsEOY0695466
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05537
IRS990/TotalExpensesCurrentYear01015
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/Total01015
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0691510
IRS990/TotalLiabNetAssetsFundBalances/EOY0695466
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0691510
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IRS990/TotalOtherCompensation00
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IRS990/TotalProgramServiceExpense0994
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear023716
IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/TotalRevenueColumn023716
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0FOUNDATION
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391976045
ReturnHeader/Filer/Name/BusinessNameLine10DODGEVILLE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0DODG
ReturnHeader/Filer/USAddress/AddressLine10139 S IOWA ST
ReturnHeader/Filer/USAddress/City0DODGEVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053533
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0JODY VANDERLOO
ReturnHeader/Officer/Phone06089353728
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DODGEVILLE TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 DIAGONAL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dodgeville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053533
ReturnHeader/Preparer/Name0ARAYNA SATTERLEE
ReturnHeader/Preparer/Phone06089307500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T12:32:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$695,466
Liabilities
$0
Net assets
$695,466
Revenue
-
Expenses
$1,015
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.06$0.00$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.05$0.00$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.06$0.01$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.06$0.01$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.40$0.00$1.40$0.03$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.05$0.04$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.36$0.00$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.07$0.00$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.04$0.01$0.03
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.08$0.06$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.06$0.02$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.00$1.00$0.04$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.00