Civic Intelligence

George a Miller and Alice Miller Library Fund

990EZ • Fiscal year 2016 • EIN 39-6060473

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box 66Cadott, WI 54727

(715) 289-4253

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

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

75th percentile

$400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$117,167

Up $1,802 (+1.6%) from 2015

Net Assets

Up

$117,167

Up $1,802 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$3,019

Down $312 (-9.4%) from 2015

Expenses

Down

$1,217

Down $2,135 (-64%) from 2015

Net Income

Up

$1,802

Up $1,823 (+8681%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2016

Assets$117,167
Liabilities$0
Net Assets$117,167
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$3,019
Expenses$1,217
Net Income$1,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,019
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-$1,217
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL MATHWIGTrustee-$400-$400
Filing and Contact Details

Filer

Filer Name
George & Alice Miller Library Fund
EIN
39-6060473
Phone
7152894253
Address
PO BOX 66, CADOTT, WI 54727

Signing Officer

Name
Neil Mathwig
Title
Trustee
Phone
7152894253
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Highland & Co Llp
Address
316 N WASHINGTON ST, THORP, WI 54771
Preparer
Jason W Reis CPA
Phone
7156695352
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses trustee fees 400 mileage 42 total 442”

Form 990-ez, Part III

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

Raw XML Appendix125 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/PhoneNum07152894253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CADOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117167
IRS990EZ/GrossReceiptsAmt03019
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL MATHWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0442
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/ProgramServiceExpensesAmt01217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01217
IRS990EZ/TotalProgramServiceExpensesAmt01217
IRS990EZ/TotalRevenueAmt03019
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 400 MILEAGE 42 TOTAL 442
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL MATHWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07152894253
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE & ALICE MILLER LIBRARY FUND
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0396060473
ReturnHeader/Filer/PhoneNum07152894253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0CADOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054771
ReturnHeader/PreparerPersonGrp/PhoneNum07156695352
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON W REIS CPA
ReturnHeader/ReturnTs02017-02-28T17:49:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$117,167
Liabilities
$0
Net assets
$117,167
Revenue
$3,019
Expenses
$1,217
Net income
$1,802
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
Peer Organizations

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