Civic Intelligence

Dodgeville Public Library Foundation

990 • Fiscal year 2017 • EIN 39-1976045

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
139 S Iowa StDodgeville, WI 53533

(608) 935-3728

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,297,312

Up $208,051 (+19%) from 2016

Net Assets

Up

$1,297,312

Up $208,051 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$70,810

Up $28,815 (+69%) from 2016

Expenses

Down

$2,143

Down $11,632 (-84%) from 2016

Net Income

Up

$68,667

Up $40,447 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,297,312
Liabilities$0
Net Assets$1,297,312
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$70,810
Expenses$2,143
Net Income$68,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$83,763
Mission and Program Overview

Mission

Support of public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,077,593$1,280,642▲ $203,049
Cap Stk Tr Prin Current Funds$1,077,593$1,280,642▲ $203,049
Rtn Earn Endowment Incm Other Fnds$11,668$16,670▲ $5,002
Savings and Temporary Cash Investments$11,350$11,795▲ $445
Cash and Non-Interest-Bearing Accounts$318$4,875▲ $4,557
Total Assets$1,089,261$1,297,312▲ $208,051
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,089,261$1,297,312▲ $208,051
Total Liabilities and Net Assets / Fund Balance$1,089,261$1,297,312▲ $208,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,280,642--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jody VanderlooPresident
Karren ZimmermanVice President
Ann McdonaldBoard Member
John HouckBoard Member
Larry TremellingBoard Member
Jeff JacobsonSchool Representative
Nancy HowardSecretary
Jesse DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,140
Program Service Revenue
$0
Investment Income
$63,670
Other Revenue
$0
All Other Contributions
$7,140
Change in Net Assets
$68,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,143
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
Other Expenses$2,076--$2,076
Advertising$67--$67
Total Functional Expenses$2,143$0$0$2,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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 governing body review Part VI line 11

“Form 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.”

Governing documents etc available to public Part VI line 19

“Trust 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.”

Filing and Contact Details

Filer

Filer Name
Dodgeville Public Library Foundation
EIN
39-1976045
Address
139 S IOWA ST, DODGEVILLE, WI 53533
Doing Business As
Dodgeville Public Library Foun

Signing Officer

Name
Jodi Vanderloo
Title
President
Phone
6089353728
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Vanderloo
Formed
1998
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Dodgeville Tax & Accounting
Address
135 DIAGONAL STREET, Dodgeville, WI 53533
Preparer
Arayna L Satterlee
Phone
6089307500
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in investment market value between 12/31/2016 and 12/31/2017.”

Raw XML Appendix394 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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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01280642
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt01280642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/SupplementalInformationDetail/ExplanationTxt1TRUST 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/SupplementalInformationDetail/ExplanationTxt2CHANGE IN INVESTMENT MARKET VALUE BETWEEN 12/31/2016 AND 12/31/2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396005432
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 E FOUNTAIN ST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053533
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01297312
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IRS990/TotalAssetsGrp/EOYAmt01297312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02143
IRS990/TotalFunctionalExpensesGrp/TotalAmt02143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01297312
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IRS990/TotalProgramServiceExpensesAmt02143
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01089261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01297312
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI VANDERLOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06089353728
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODGEVILLE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DODG
ReturnHeader/Filer/EIN0391976045
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 S IOWA ST
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.135.65.36
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:30:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208236562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODGEVILLE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 DIAGONAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dodgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053533
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARAYNA L SATTERLEE
ReturnHeader/ReturnTs02018-05-10T15:13:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,312
Liabilities
$0
Net assets
$1,297,312
Revenue
$70,810
Expenses
$2,143
Net income
$68,667
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
2017Detailed filing. Detailed filing data is available for this year.$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