Civic Intelligence

Friends of the Western Taylor Count

EIN 39-2037974 • 501(c)3 • Gilman, WI

Profile

EDUCATION

PO Box 87Gilman, WI 54433
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-7.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$174,873

Up $34,241 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$174,873

Up $34,241 (+24%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$130,336

Down $10,296 (-7.3%) from 2018

Expenses

Up

$99,265

Up $99,265 from 2018

Net Income

Down

$31,071

Down $109,561 (-78%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $140,632Liabilities 2018: $0Net Assets 2018: $140,6322018Assets 2019: $174,873Liabilities 2019: $0Net Assets 2019: $174,8732019

Highlighted filing

2019

Assets$174,873
Liabilities$0
Net Assets$174,873
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2018: $140,632Expenses 2018: $0Net Income 2018: $140,6322018Revenue 2019: $130,336Expenses 2019: $99,265Net Income 2019: $31,0712019

Highlighted filing

2019

Revenue$130,336
Expenses$99,265
Net Income$31,071
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,873
Liabilities
$0
Net assets
$174,873
Revenue
$130,336
Expenses
$99,265
Net income
$31,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.30$0.99$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.41$0.00$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$131,501
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
ORGANIZED THE FUNDRAISEING FOR THE EXPANSION OF THE WESTERN TAYLOR COUNTY PUBLIC LIBRARY-$99,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM GLIDDENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Western Taylor Count
EIN
39-2037974
Address
PO BOX 87, Gilman, WI 54433

Signing Officer

Name
Pam Glidden
Title
Treasurer
Signed
2020-04-29
Discuss with paid preparer
No

Preparer

Firm
John W Burzynski
Address
PO BOX 96, Gilman, WI 54433
Preparer
John W Burzynski
Phone
7154478281
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GILMAN PUBLIC LIBRARY ADDITION Grantee VILLAGE OF GILMAN Street 380 E MAIN STR City, State, Zip Gilman, WI 54433Relationship NONE Amount 99,000”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM GLIDDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07154475457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W14299 HWY 64
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031071
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174873
IRS990EZ/FundraisingGrossIncomeAmt02115
IRS990EZ/GrantsAndSimilarAmountsPaidAmt099000
IRS990EZ/GrossReceiptsAmt0131501
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03466
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM GLIDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED THE FUNDRAISEING FOR THE EXPANSION OF THE WESTERN TAYLOR COUNTY PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01165
IRS990EZ/SpecialEventsNetIncomeLossAmt0950
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099265
IRS990EZ/TotalProgramServiceExpensesAmt099000
IRS990EZ/TotalRevenueAmt0130336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04301
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0268384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139795
IRS990ScheduleA/Total509Grp/TotalAmt0268384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GILMAN PUBLIC LIBRARY ADDITION Grantee VILLAGE OF GILMAN Street 380 E MAIN STR City, State, Zip Gilman, WI 54433Relationship NONE Amount 99,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM GLIDDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE WESTERN TAYLOR COUNT
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0392037974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0Gilman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E6BCCC559FC0F9F02CB8343BF8C4BE30EA2A203
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E6BCCC559FC0F9F02CB8343BF8C4BE30EA2A203
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03919222020128vmyoa22
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.97.5.166
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTm016:55:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W BURZYNSKI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054433
ReturnHeader/PreparerPersonGrp/PhoneNum07154478281
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W BURZYNSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-07T16:53:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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