Civic Intelligence

Brillion Public Library Trust

EIN 39-6249042 • 501(c)3 • Brillion, WI

Profile

Support the Brillion Public Library

326 N Main StreetBrillion, WI 54110
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$179,397

Up $4,198 (+2.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$179,397

Up $4,198 (+2.4%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Down

$1,030

Down $4,979 (-83%) from 2020

Expenses

Down

$339

Down $3,661 (-92%) from 2020

Net Income

Down

$691

Down $1,318 (-66%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2010: $151,222Liabilities 2010: $02010Assets 2011: $148,698Liabilities 2011: $02011Assets 2012: $157,857Liabilities 2012: $02012Assets 2013: $159,005Liabilities 2013: $0Net Assets 2013: $159,0052013Assets 2014: $154,693Liabilities 2014: $0Net Assets 2014: $154,6932014Assets 2015: $151,908Liabilities 2015: $0Net Assets 2015: $151,9082015Assets 2016: $145,626Liabilities 2016: $0Net Assets 2016: $145,6262016Assets 2017: $147,264Liabilities 2017: $0Net Assets 2017: $147,2642017Assets 2018: $145,247Liabilities 2018: $0Net Assets 2018: $145,2472018Assets 2019: $163,832Liabilities 2019: $0Net Assets 2019: $163,8322019Assets 2020: $175,199Liabilities 2020: $0Net Assets 2020: $175,1992020Assets 2021: $179,397Liabilities 2021: $0Net Assets 2021: $179,3972021

Highlighted filing

2021

Assets$179,397
Liabilities$0
Net Assets$179,397
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $6,864Expenses 2010: $4,050Net Income 2010: $2,8142010Revenue 2011: $1,984Expenses 2011: $4,544Net Income 2011: -$2,5602011Revenue 2012: $8,489Expenses 2012: $3,719Net Income 2012: $4,7702012Revenue 2013: $4,491Expenses 2013: $3,343Net Income 2013: $1,1482013Revenue 2014: $3,867Expenses 2014: $8,179Net Income 2014: -$4,3122014Revenue 2015: $3,934Expenses 2015: $6,719Net Income 2015: -$2,7852015Revenue 2016: $578Expenses 2016: $6,860Net Income 2016: -$6,2822016Revenue 2017: $9,865Expenses 2017: $6,087Net Income 2017: $3,7782017Revenue 2018: $3,135Expenses 2018: $3,461Net Income 2018: -$3262018Revenue 2019: $3,212Expenses 2019: $2,707Net Income 2019: $5052019Revenue 2020: $6,009Expenses 2020: $4,000Net Income 2020: $2,0092020Revenue 2021: $1,030Expenses 2021: $339Net Income 2021: $6912021

Highlighted filing

2021

Revenue$1,030
Expenses$339
Net Income$691
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,397
Liabilities
$0
Net assets
$179,397
Revenue
$1,030
Expenses
$339
Net income
$691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.03$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.10$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.01$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.04$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.08$0.04$0.05
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$0.02$0.05$0.03
2010Summary only. Only limited summary data is available for this year.$1.51$0.00$0.07$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$1,030
Mission and Program Overview

Mission

Support the Brillion Public Library

Program Services

DescriptionGrantsExpenses
Support the Brillion Public Library--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SmithPresident-$0--
Filing and Contact Details

Filer

Filer Name
Brillion Public Library Trust
EIN
39-6249042
Address
326 N Main Street, Brillion, WI 54110

Signing Officer

Name
Kenneth Wagner
Title
Trustee
Phone
9207563215
Signed
2023-02-22
Discuss with paid preparer
No

Preparer

Firm
Unity Financial LLC
Address
7607 Blake Road, Greenleaf, WI 54126
Preparer
Andrew Schneider
Phone
9208643311
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Books subscriptions dvds and special programing Grantee Brillion Public Library Street 326 N Main Street City, State, Zip Brillion, WI 54110Relationship None Amount 89”

Other changes in net assets or fund balances Part I line 20

“Description AmountChange in Investment value 3,507”

Raw XML Appendix130 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/PersonNm0Kenneth Wagner
IRS990EZ/BooksInCareOfDetail/PhoneNum09207563215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 N Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brillion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179397
IRS990EZ/GrantsAndSimilarAmountsPaidAmt089
IRS990EZ/GrossReceiptsAmt01030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01030
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the Brillion Public Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the Brillion Public Library
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0339
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396005404
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Brillion Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Books subscriptions dvds and special programing Grantee Brillion Public Library Street 326 N Main Street City, State, Zip Brillion, WI 54110Relationship None Amount 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountChange in Investment value 3,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09207563215
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brillion Public Library Trust
ReturnHeader/Filer/BusinessNameControlTxt0BRIL
ReturnHeader/Filer/EIN0396249042
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Brillion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510493169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unity Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07607 Blake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenleaf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054126
ReturnHeader/PreparerPersonGrp/PhoneNum09208643311
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Schneider
ReturnHeader/ReturnTs02023-03-15T12:52:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wagner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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