Sun Prairie Public Library Foundation Inc.

990EZ • Fiscal year 2011 • EIN 39-1988151

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile WWW.SUNLIBFOUNDATION.ORG

1350 Linnerud Drive53590

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

73%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

7.4%

Faster asset growth than 62% of similar nonprofits.

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

-13%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$168,359

Up $11,660 (+7.4%) from 2010

Net Assets

$168,359

Up $11,660 (+7.4%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin96th percentile

Revenue

Down

$15,910

Down $2,453 (-13%) from 2010

Expenses

Down

$4,250

Down $6,644 (-61%) from 2010

Net Income

$11,660

Up $4,191 (+56%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2011

Assets$168,359

Liabilities$0

Net Assets$168,359

Open 2011 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2011

Revenue$15,910

Expenses$4,250

Net Income$11,660

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Making the sun prairie public library the best it can be.

Filing and Contact Details

Filer

EIN: 39-1988151

Raw XML Appendix261 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/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHLEEN CURRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JEFF GAUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TERRY BALDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LORIE CANDELMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	HEATHER JONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	KIM KOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	LISA LAMKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	BARBARA BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	HARRY RIPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	23810
IRS990EZ/OtherAssetsTotal/EOY	0	23276
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	4250
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROGRAM SUPPORT TO THE SUN PRAIRIE PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROGRAM SUPPORT TO THE SUN PRAIRIE PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
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IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1350 LINNERUD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SUN PRAIRIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53590
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6088257323
IRS990EZ/TotalAssets/BOY	0	156699
IRS990EZ/TotalAssets/EOY	0	168359
IRS990EZ/TotalExpenses	0	4250
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	15910
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	12395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	13136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	22395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	26585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	39409
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	113920
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1832
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	4876
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	5007
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	15349
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IRS990ScheduleA/PublicSupportPertcentage170	0	0.88130
IRS990ScheduleA/PublicSupportTotal170	0	113920
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	12395
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	13136
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	22395
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	26585
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	39409
IRS990ScheduleA/Total170/Total	0	113920
IRS990ScheduleA/TotalSupport	0	129269
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	5577
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	8445
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	8445
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	8445
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	8445
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BOOK N IT RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	2868
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	5577
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 868..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 822. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 64. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 191. DESCRIPTION: POSTAGE. AMOUNT: 378. DESCRIPTION: SUBCONTRACT SERVICES. AMOUNT: 2,724. DESCRIPTION: WEB DOMAIN EXPENSE. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 4,250.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: SOUTH CENTRAL LIBRARY FOUNDATION. BEG. OF YEAR AMOUNT: 23,810. END OF YEAR AMOUNT: 23,276.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	391988151
ReturnHeader/Filer/Name/BusinessNameLine1	0	SUN PRAIRIE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl	0	SUNP
ReturnHeader/Filer/Phone	0	6088257323
ReturnHeader/Filer/USAddress/AddressLine1	0	1350 LINNERUD DRIVE
ReturnHeader/Filer/USAddress/City	0	SUN PRAIRIE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53590
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-05-10
ReturnHeader/Officer/Name	0	DAN GRIFFITHS
ReturnHeader/Officer/Phone	0	6088372584
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-10
ReturnHeader/PreparerFirm/EIN	0	200794302
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MOY BORCHERT ERBS & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SUN PRAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53590
ReturnHeader/Preparer/Name	0	DAN GRIFFITHS
ReturnHeader/Preparer/Phone	0	6088372584
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-10T16:21:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $168,359
Liabilities: $0
Net assets: $168,359
Revenue: $15,910
Expenses: $4,250
Net income: $11,660

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.15	$0.01	$5.15	$2.51	$0.25	$2.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.95	$0.02	$2.92	$0.90	$0.28	$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.25	$0.01	$2.24	$0.86	$0.26	$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.81	$0.00	$1.80	$0.27	$0.10	$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.59	$0.00	$1.59	$0.52	$0.07	$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.04	$0.00	$1.04	$0.41	$0.05	$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61	$0.00	$0.61	$0.10	$0.04	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.00	$0.60	$0.11	$0.02	$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.00		$0.07	$0.02	$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.00	$0.41	$0.06	$0.02	$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.00	$0.39	$0.09	$0.02	$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.32	$0.00	$0.32	$0.13	$0.01	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.00	$0.19	$0.04	$0.02	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.00	$0.17	$0.02	$0.00	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16		$0.16	$0.02	$0.01	$0.01