Civic Intelligence

Brillion Public Library Trust

990EZ • Fiscal year 2013 • EIN 39-6249042

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

326 N Main StreetBrillion, WI 54110

(920) 756-3215

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

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$159,005

Up $1,148 (+0.7%) from 2012

Net Assets

$159,005

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$4,491

Down $3,998 (-47%) from 2012

Expenses

Down

$3,343

Down $376 (-10%) from 2012

Net Income

Down

$1,148

Down $3,622 (-76%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$159,005
Liabilities$0
Net Assets$159,005

Operations Trend

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

2013

Revenue$4,491
Expenses$3,343
Net Income$1,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$4,491
Mission and Program Overview

Mission

Support the Brillion Public Library

Program Services

DescriptionGrantsExpenses
Support the Brillion Public library-$3,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary DeiterPresident-$0--
Christine MoedeTrustee-$0--
Kenneth WagnerTrustee-$0--
Filing and Contact Details

Filer

EIN
39-6249042

Signing Officer

Name
Kenneth Wagner
Title
Trustee
Phone
9207563215
Signed
2014-04-28
Discuss with paid preparer
No

Preparer

Preparer
Andrew Schneider MBA
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 3,343

Raw XML Appendix117 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/AddressLine10436 Fawn Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Brillion
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159005
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03343
IRS990EZ/GrossReceiptsAmt04491
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0991
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Deiter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Moede
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenneth Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the Brillion Public Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the Brillion Public library
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03343
IRS990EZ/TotalProgramServiceExpensesAmt03343
IRS990EZ/TotalRevenueAmt04491
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396005404
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Public Li
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03343
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Brillion Public library
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03343
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 3,343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09207563215
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Brillion Public Library Trust
ReturnHeader/Filer/BusinessNameControlTxt0BRIL
ReturnHeader/Filer/EIN0396249042
ReturnHeader/Filer/USAddress/AddressLine10326 N Main Street
ReturnHeader/Filer/USAddress/City0Brillion
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510493169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Unity Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107607 Blake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenleaf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054126
ReturnHeader/PreparerPersonGrp/PhoneNum09208643311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Schneider MBA
ReturnHeader/ReturnTs02014-06-03T13:01:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings