Civic Intelligence

Sun Prairie Public Library Foundation Inc.

990EZ • Fiscal year 2016 • EIN 39-1988151

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.SUNLIBFOUNDATION.ORG
1350 Linnerud DrSun Prairie, WI 53590-2631

(608) 825-7323

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$466,894

Up $57,863 (+14%) from 2015

Net Assets

Up

$466,894

Up $57,863 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$67,066

Up $5,520 (+9.0%) from 2015

Expenses

Down

$21,247

Down $1,958 (-8.4%) from 2015

Net Income

Up

$45,819

Up $7,478 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $156,699Net Assets 2010: $156,6992010Assets 2011: $168,359Liabilities 2011: $0Net Assets 2011: $168,3592011Assets 2012: $191,478Liabilities 2012: $0Net Assets 2012: $191,4782012Assets 2013: $323,338Liabilities 2013: $0Net Assets 2013: $323,3382013Assets 2014: $393,101Liabilities 2014: $0Net Assets 2014: $393,1012014Assets 2015: $409,031Liabilities 2015: $0Net Assets 2015: $409,0312015Assets 2016: $466,894Liabilities 2016: $0Net Assets 2016: $466,8942016Assets 2017: $596,502Liabilities 2017: $0Net Assets 2017: $596,5022017Assets 2018: $609,332Liabilities 2018: $0Net Assets 2018: $609,3322018Assets 2019: $1,039,981Liabilities 2019: $0Net Assets 2019: $1,039,9812019Assets 2020: $1,594,090Liabilities 2020: $126Net Assets 2020: $1,593,9642020Assets 2021: $1,806,762Liabilities 2021: $4,270Net Assets 2021: $1,802,4922021Assets 2022: $2,253,424Liabilities 2022: $13,344Net Assets 2022: $2,240,0802022Assets 2023: $2,945,192Liabilities 2023: $21,029Net Assets 2023: $2,924,1632023Assets 2024: $5,154,025Liabilities 2024: $7,171Net Assets 2024: $5,146,8542024

Highlighted filing

2016

Assets$466,894
Liabilities$0
Net Assets$466,894
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2010: $18,363Expenses 2010: $10,894Net Income 2010: $7,4692010Revenue 2011: $15,910Expenses 2011: $4,250Net Income 2011: $11,6602011Revenue 2012: $38,828Expenses 2012: $15,710Net Income 2012: $23,1182012Revenue 2013: $127,648Expenses 2013: $8,244Net Income 2013: $119,4042013Revenue 2014: $87,578Expenses 2014: $15,179Net Income 2014: $72,3992014Revenue 2015: $61,546Expenses 2015: $23,205Net Income 2015: $38,3412015Revenue 2016: $67,066Expenses 2016: $21,247Net Income 2016: $45,8192016Revenue 2017: $109,513Expenses 2017: $22,285Net Income 2017: $87,2282017Revenue 2018: $104,550Expenses 2018: $35,601Net Income 2018: $68,9492018Revenue 2019: $410,321Expenses 2019: $50,018Net Income 2019: $360,3032019Revenue 2020: $515,507Expenses 2020: $72,497Net Income 2020: $443,0102020Revenue 2021: $272,256Expenses 2021: $103,851Net Income 2021: $168,4052021Revenue 2022: $860,967Expenses 2022: $258,179Net Income 2022: $602,7882022Revenue 2023: $896,053Expenses 2023: $276,181Net Income 2023: $619,8722023Revenue 2024: $2,511,164Expenses 2024: $247,823Net Income 2024: $2,263,3412024

Highlighted filing

2016

Revenue$67,066
Expenses$21,247
Net Income$45,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$112,065
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE SUN PRAIRIE PUBLIC LIBRARY FOUNDATION IS A NON-PROFIT, 501(C)(3) ORGANIZATION, WHOSE SOLE PURPOSE IS TO SUPPORT THE SUN PRAIRIE PUBLIC LIBRARY TO BE "THE BEST LIBRARY IT CAN BE." THE FOUNDATION SUPPORTS THE LIBRARY BY HOLDING TWO FUNDRAISING EVENTS DURING THE YEAR TO GROW THE FOUNDATION'S ENDOWMENT. THE GALA IS A ONE-DAY EVENT HELD IN THE SPRING THAT INCORPORATES LOCAL FOODS WITH A SILENT AUCTION OF ARTWORK FROM LOCAL ARTISTS. THE BOOK'N IT RUN FOR LITERACY IS A 5K/10K RUN AND 5K WALK HELD IN AUGUST AND IS A FAMILY ORIENTED, ONE DAY EVENT. PROCEEDS FROM THESE TWO EVENTS MINUS EXPENSES, GOES INTO THE ENDOWMENT. ACCORDING TO ITS INVESTMENT POLICY, THE FOUNDATION HELD ONTO ALL MONIES UNTIL THE ENDOWMENT REACHED $100,000. THE ENDOWMENT REACHED THIS AMOUNT IN 2006 AND ALLOWED THE FOUNDATION TO PROVIDE THE LIBRARY WITH AN OPTION TO TAKE 50% OF INTEREST AND DIVIDENDS RECEIVED FOR USE IN SPECIAL PROGRAMMING AND MATERIALS. ONCE THE ENDOWMENT REACHES $500,000, THE FOUNDATION WILL BE ABLE TO OFFER THE LIBRARY 100% OF INTEREST AND DIVIDENDS RECEIVED ANNUALLY. IN 2016, THE FOUNDATION PROVIDED $7,000.00 IN SUPPORT TO THE LIBRARY TO HELP MEET THE DEMAND FOR DIGITAL MATERIALS AND ACCESS. IN 2013, THE FOUNDATION MADE THE COMMITMENT TO MAKE AVAILABLE, AT THE FOUNDATION'S DISCRETION, UP TO AN ADDITIONAL 20% FROM NET PROCEEDS IN FUNDING EACH YEAR. THE FOUNDATION ALSO DOES AN ANNUAL APPEAL FOR DONATIONS IN THE FALL. A MAILING IS DISTRIBUTED TO PATRONS WHO HAVE DONATED IN THE PAST.$7,000$7,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER JONESPresident-$0--
AARON OPPENHEIMERVice President-$0--
BARBARA LOFTUSTreasurer-$0--
NICOLE BEATTIESecretary-$0--
ADAM BOCKDirector-$0--
JEFF GAUGERDirector-$0--
KATHLEEN CURRANDirector-$0--
DAN O'BRIENDirector-$0--
ERROL POLENSKEDirector-$0--
JOHN RICHARDSDirector-$0--
HARRY RIPPDirector-$0--
NICOLE WAERZEGGERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,455$15,085$1,331$13,754
BOOK'N IT RUN$30,330$11,110$6,976$4,134
Total Events$48,785$26,195$10,670$15,525
Filing and Contact Details

Filer

Filer Name
Sun Prairie Public Library Foundation
EIN
39-1988151
Phone
6088257323
Address
1350 LINNERUD DR, SUN PRAIRIE, WI 53590-2631

Signing Officer

Name
Barbara Loftus
Title
Treasurer
Phone
6088257323
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LANE, MADISON, WI 53713
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 3,003. Description: dividends. Amount: 13,128. Total included on form 990-ez, line 4: 16,131.”

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

“Activity classification: support general mission. Grantee name: sun prairie public library. Grantee address: 1350 linnerud drive sun prairie, wi 53590. Grantee relationship: n/a. Amount given: 7,000.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 55.”

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

“Description: office expenses. Amount: 982. Description: insurance. Amount: 1,264. Description: information technology. Amount: 250. Description: other. Amount: 50. Total to form 990-ez, line 16: 2,546.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net unrealized gains (losses) on investments. Amount: 12,044.”

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

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 164.”

Raw XML Appendix246 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SUN PRAIRIE PUBLIC LIBRARY FOUNDATION IS A NON-PROFIT, 501(C)(3) ORGANIZATION, WHOSE SOLE PURPOSE IS TO SUPPORT THE SUN PRAIRIE PUBLIC LIBRARY TO BE "THE BEST LIBRARY IT CAN BE." THE FOUNDATION SUPPORTS THE LIBRARY BY HOLDING TWO FUNDRAISING EVENTS DURING THE YEAR TO GROW THE FOUNDATION'S ENDOWMENT. THE GALA IS A ONE-DAY EVENT HELD IN THE SPRING THAT INCORPORATES LOCAL FOODS WITH A SILENT AUCTION OF ARTWORK FROM LOCAL ARTISTS. THE BOOK'N IT RUN FOR LITERACY IS A 5K/10K RUN AND 5K WALK HELD IN AUGUST AND IS A FAMILY ORIENTED, ONE DAY EVENT. PROCEEDS FROM THESE TWO EVENTS MINUS EXPENSES, GOES INTO THE ENDOWMENT. ACCORDING TO ITS INVESTMENT POLICY, THE FOUNDATION HELD ONTO ALL MONIES UNTIL THE ENDOWMENT REACHED $100,000. THE ENDOWMENT REACHED THIS AMOUNT IN 2006 AND ALLOWED THE FOUNDATION TO PROVIDE THE LIBRARY WITH AN OPTION TO TAKE 50% OF INTEREST AND DIVIDENDS RECEIVED FOR USE IN SPECIAL PROGRAMMING AND MATERIALS. ONCE THE ENDOWMENT REACHES $500,000, THE FOUNDATION WILL BE ABLE TO OFFER THE LIBRARY 100% OF INTEREST AND DIVIDENDS RECEIVED ANNUALLY. IN 2016, THE FOUNDATION PROVIDED $7,000.00 IN SUPPORT TO THE LIBRARY TO HELP MEET THE DEMAND FOR DIGITAL MATERIALS AND ACCESS. IN 2013, THE FOUNDATION MADE THE COMMITMENT TO MAKE AVAILABLE, AT THE FOUNDATION'S DISCRETION, UP TO AN ADDITIONAL 20% FROM NET PROCEEDS IN FUNDING EACH YEAR. THE FOUNDATION ALSO DOES AN ANNUAL APPEAL FOR DONATIONS IN THE FALL. A MAILING IS DISTRIBUTED TO PATRONS WHO HAVE DONATED IN THE PAST.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3,003. DESCRIPTION: DIVIDENDS. AMOUNT: 13,128. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 16,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT GENERAL MISSION. GRANTEE NAME: SUN PRAIRIE PUBLIC LIBRARY. GRANTEE ADDRESS: 1350 LINNERUD DRIVE SUN PRAIRIE, WI 53590. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 982. DESCRIPTION: INSURANCE. AMOUNT: 1,264. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 250. DESCRIPTION: OTHER. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 2,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: 12,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 164.
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 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LOFTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088257323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN PRAIRIE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNP
ReturnHeader/Filer/EIN0391988151
ReturnHeader/Filer/PhoneNum06088257323
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 LINNERUD DR
ReturnHeader/Filer/USAddress/CityNm0SUN PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535902631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:16:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053713
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02017-11-08T08:32:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,894
Liabilities
$0
Net assets
$466,894
Revenue
$67,066
Expenses
$21,247
Net income
$45,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits