Civic Intelligence

George & Alice Miller Library Fund

EIN 39-6060473 • 501(c)3 • Cadott, WI

Profile

Provide support and encourage the use of the cadott public library.

PO Box 66Cadott, WI 54727

n/A

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

41st percentile

-8.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

2662%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$106,704

Down $10,375 (-8.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$106,704

Down $10,375 (-8.9%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$98,975

Up $95,391 (+2662%) from 2019

Expenses

Up

$109,350

Up $105,243 (+2563%) from 2019

Net Income

Down

-$10,375

Down $9,852 (-1884%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $115,558Net Assets 2011: $115,5582011Assets 2012: $115,671Liabilities 2012: $02012Assets 2013: $115,497Liabilities 2013: $0Net Assets 2013: $115,4972013Assets 2014: $115,386Liabilities 2014: $0Net Assets 2014: $115,3862014Assets 2015: $115,365Liabilities 2015: $0Net Assets 2015: $115,3652015Assets 2016: $117,167Liabilities 2016: $0Net Assets 2016: $117,1672016Assets 2017: $116,966Liabilities 2017: $0Net Assets 2017: $116,9662017Assets 2018: $117,602Liabilities 2018: $0Net Assets 2018: $117,6022018Assets 2019: $117,079Liabilities 2019: $0Net Assets 2019: $117,0792019Assets 2020: $106,704Liabilities 2020: $0Net Assets 2020: $106,7042020

Highlighted filing

2020

Assets$106,704
Liabilities$0
Net Assets$106,704
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $3,763Expenses 2011: $3,682Net Income 2011: $812011Revenue 2012: $3,784Expenses 2012: $3,671Net Income 2012: $1132012Revenue 2013: $3,138Expenses 2013: $3,312Net Income 2013: -$1742013Revenue 2014: $3,221Expenses 2014: $3,332Net Income 2014: -$1112014Revenue 2015: $3,331Expenses 2015: $3,352Net Income 2015: -$212015Revenue 2016: $3,019Expenses 2016: $1,217Net Income 2016: $1,8022016Revenue 2017: $3,145Expenses 2017: $3,346Net Income 2017: -$2012017Revenue 2018: $3,273Expenses 2018: $2,637Net Income 2018: $6362018Revenue 2019: $3,584Expenses 2019: $4,107Net Income 2019: -$5232019Revenue 2020: $98,975Expenses 2020: $109,350Net Income 2020: -$10,3752020

Highlighted filing

2020

Revenue$98,975
Expenses$109,350
Net Income-$10,375
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$106,704
Liabilities
$0
Net assets
$106,704
Revenue
$98,975
Expenses
$109,350
Net income
-$10,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.99$1.09$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.04$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.03$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.01$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.03$0.03$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.03$0.03$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$0.00$1.15$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.04$0.04$0.00
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Aug 6, 2018
Return Version
2016v3.1
Gross Receipts
$3,145
Mission and Program Overview

Mission

Provide support and encourage the use of the cadott public library.

Program Services

DescriptionGrantsExpenses
BOOKS, PERIODICALS AND PAPERS FOR THE CADOTT PUBLIC LIBRARY$2,200$3,346
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL MATHWIGTrustee-$300-$300
Filing and Contact Details

Filer

Filer Name
George & Alice Miller Library Fund
EIN
39-6060473
Phone
7155596018
Address
18714 67TH AVENUE, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Neil Mathwig
Title
Trustee
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Reis & Reis LLC
Address
316 N WASHINGTON ST, THORP, WI 54771-9531
Preparer
Jason W Reis CPA
Phone
7156695352
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses trustee fees 300 mileage 21 total 321”

Form 990-ez, Part III

“Provide support and encourage the use of the cadott public library.”

Raw XML Appendix128 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/PersonNm0NEIL MATHWIG
IRS990EZ/BooksInCareOfDetail/PhoneNum07155596018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018714 67TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHIPPEWA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116966
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02200
IRS990EZ/GrossReceiptsAmt03145
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03145
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL MATHWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT AND ENCOURAGE THE USE OF THE CADOTT PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOKS, PERIODICALS AND PAPERS FOR THE CADOTT PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03346
IRS990EZ/TotalProgramServiceExpensesAmt03346
IRS990EZ/TotalRevenueAmt03145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS A HISTORIC AND CONTINUING RELATIONSHIP WITH THE VILLAGE OF CADOTT IN SUPPORING THEIR LIBRARY BY DISTRIBUTING INCOME EARNED ON INVESTMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396006225
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VILLAGE OF CADOTT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0VILLAGE OF CADOTT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRUSTEE FEES 300 MILEAGE 21 TOTAL 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT AND ENCOURAGE THE USE OF THE CADOTT PUBLIC LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL MATHWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE & ALICE MILLER LIBRARY FUND
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0396060473
ReturnHeader/Filer/PhoneNum07155596018
ReturnHeader/Filer/USAddress/AddressLine1Txt018714 67TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHIPPEWA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DE2001078B3B038E116952FD8EF6783022722FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A9C5E344400623FB8115F551CF377630E14F6C5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825449252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIS & REIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547719531
ReturnHeader/PreparerPersonGrp/PhoneNum07156695352
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON W REIS CPA
ReturnHeader/ReturnTs02018-11-08T08:35:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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