Civic Intelligence

George a Miller and Alice Miller Library Fund

990EZ • Fiscal year 2013 • EIN 39-6060473

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 11, 2013

PO Box 66Cadott, WI 54727
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$115,497

Down $174 (-0.2%) from 2012

Net Assets

$115,497

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$3,138

Down $646 (-17%) from 2012

Expenses

Down

$3,312

Down $359 (-9.8%) from 2012

Net Income

Down

-$174

Down $287 (-254%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$115,497
Liabilities$0
Net Assets$115,497

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$3,138
Expenses$3,312
Net Income-$174
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
39-6060473
Raw XML Appendix112 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
CompensationExplanation/Compensation/PersonName0NEIL MATHWIG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0115671
IRS990EZ/CashSavingsAndInvestments/EOY0115497
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-174
IRS990EZ/FeesAndOthPymtToIndContractors0670
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02200
IRS990EZ/GrossReceipts03138
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03138
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115671
IRS990EZ/NetAssetsOrFundBalancesBOY0115671
IRS990EZ/NetAssetsOrFundBalances/EOY0115497
IRS990EZ/NetAssetsOrFundBalancesEOY0115497
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NEIL MATHWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0442
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT AND ENCOURAGE THE USE OF THE CADOTT PUBLIC LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOOKS, PERIODICALS AND PAPERS FOR THE CADOTT PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03312
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 66
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CADOTT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054727
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEIL MATHWIG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07152894253
IRS990EZ/TotalAssets/BOY0115671
IRS990EZ/TotalAssets/EOY0115497
IRS990EZ/TotalExpenses03312
IRS990EZ/TotalProgramServiceExpenses03312
IRS990EZ/TotalRevenue03138
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts02200
IRS990ScheduleA/SupportedOrgInformation/Amount02200
IRS990ScheduleA/SupportedOrgInformation/EIN0396006225
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10VILLAGE OF CADOTT
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20VILLAGE OF CADOTT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization08
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRUSTEE FEES 400 MILEAGE 42 TOTAL 442
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE SUPPORT AND ENCOURAGE THE USE OF THE CADOTT PUBLIC LIBRARY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0396060473
ReturnHeader/Filer/Name/BusinessNameLine10GEORGE & ALICE MILLER LIBRARY FUND
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone07152894253
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 66
ReturnHeader/Filer/USAddress/City0CADOTT
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054727
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-11
ReturnHeader/Officer/Name0NEIL MATHWIG
ReturnHeader/Officer/Phone07152894253
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-12-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 N WASHINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054771
ReturnHeader/Preparer/Name0JASON W REIS CPA
ReturnHeader/Preparer/Phone07156695352
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-19T15:24:07-06:00

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