Civic Intelligence

Hayward Library Foundation Ltd.

990 • Fiscal year 2020 • EIN 45-3208909

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization ProfileWWW.HAYWARDLIBRARYFOUNDATION.ORG
PO Box 1303Hayward, WI 54843

(715) 934-5311

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$601,431

Up $120,279 (+25%) from 2019

Net Assets

$600,931

No earlier filing loaded for comparison.

Liabilities

Up

$500

Up $500 from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Up

$85,731

Up $5,038 (+6.2%) from 2019

Expenses

Up

$20,440

Up $10,219 (+100%) from 2019

Net Income

Down

$65,291

Down $5,181 (-7.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $73,246Liabilities 2015: $02015Assets 2016: $113,503Liabilities 2016: $02016Assets 2017: $251,601Liabilities 2017: $02017Assets 2018: $367,422Liabilities 2018: $02018Assets 2019: $481,152Liabilities 2019: $02019Assets 2020: $601,431Liabilities 2020: $500Net Assets 2020: $600,9312020Assets 2021: $744,828Liabilities 2021: $29Net Assets 2021: $744,7992021Assets 2022: $708,451Liabilities 2022: $0Net Assets 2022: $708,4512022Assets 2023: $847,764Liabilities 2023: $376Net Assets 2023: $847,3882023Assets 2024: $1,050,169Liabilities 2024: $16Net Assets 2024: $1,050,1532024

Highlighted filing

2020

Assets$601,431
Liabilities$500
Net Assets$600,931
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2015: $40,928Expenses 2015: $1,669Net Income 2015: $39,2592015Revenue 2016: $42,648Expenses 2016: $4,930Net Income 2016: $37,7182016Revenue 2017: $139,827Expenses 2017: $11,666Net Income 2017: $128,1612017Revenue 2018: $155,668Expenses 2018: $8,904Net Income 2018: $146,7642018Revenue 2019: $80,693Expenses 2019: $10,221Net Income 2019: $70,4722019Revenue 2020: $85,731Expenses 2020: $20,440Net Income 2020: $65,2912020Revenue 2021: $130,193Expenses 2021: $28,349Net Income 2021: $101,8442021Revenue 2022: $138,386Expenses 2022: $31,204Net Income 2022: $107,1822022Revenue 2023: $116,145Expenses 2023: $52,244Net Income 2023: $63,9012023Revenue 2024: $181,524Expenses 2024: $35,053Net Income 2024: $146,4712024

Highlighted filing

2020

Revenue$85,731
Expenses$20,440
Net Income$65,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.1
Gross Receipts
$85,731
Mission and Program Overview

Mission

Promote literacy, learning, and educational opportunities to the residents and visitors in sawyer county wi by supporting the sherman and ruth weiss community library

Promote literacy, learning, and educational opportunities to residents and visitors of sawyer county wi. By supporting the sherman and ruth weiss community library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$481,153$600,931▲ $119,778
Investments in Publicly Traded Securities$461,838$568,577▲ $106,739
Cash and Non-Interest-Bearing Accounts$19,315$32,341▲ $13,026
Prepaid Expenses and Deferred Charges-$513-
Total Assets$481,153$601,431▲ $120,278
Liabilities
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,153$600,931▲ $119,778
Total Liabilities and Net Assets / Fund Balance$481,153$601,431▲ $120,278
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Corrine BonicattoPresident
Linda PlanteVice President
Betsy StockerDirector
Jill MatchettDirector
Joseph TimmermanDirector
Martha ZychDirector
Stepanie LaaksonDirector
Thomas BurgessDirector
Lynell SwensonSecretry
Karen MenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,256
Program Service Revenue
$0
Investment Income
$15,475
Other Revenue
$0
All Other Contributions
$70,256
Change in Net Assets
$65,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,337Fair Market Value (FMV) Upon Receip
Total Noncash Contributions2$25,337-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,000
Other Expenses$8,440
Total Fundraising Expense$1,603
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Fees for Service Investment Mgmnt Fees-$2,560-$2,560
Office Expenses-$1,607$398$2,005
Occupancy-$1,800-$1,800
Advertising--$1,205$1,205
Insurance-$505-$505
Information Technology-$323-$323
Travel-$42-$42
Total Functional Expenses$12,000$6,837$1,603$20,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sherman and Ruth Weiss Community LibraryHayward, WI-General Support$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11B

“The completed form 990 and all required schedules are emailed to all the foundation's directors a week prior to the februry board meeeting to allow time for review. All directors may ask questions or raise concerns either prior to or during the board meeting”

Part VI Section C Line 19 Part 111 Line 4A

“Articles of incorporation form 990 financial statements and conflict of interest policy are available upon request copies will be mailed or e-mailed or may be viewed at the foundation offices with an appointment”

Filing and Contact Details

Filer

Filer Name
Hayward Library Foundation Ltd
EIN
45-3208909
Phone
7159345311
Address
PO BOX 1303, HAYWARD, WI 54843

Signing Officer

Name
Karen Menke
Title
Treasurer
Phone
7159345311
Signed
2021-03-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Corrine Bonicatto
Formed
2011
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
H and R Block
Address
15969 RAILROAD ST, HAYWARD, WI 54843
Preparer
Kathy Mccoy
Phone
7156343430
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,431
Liabilities
$500
Net assets
$600,931
Revenue
$85,731
Expenses
$20,440
Net income
$65,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.12$0.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.14$0.03$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.13$0.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.09$0.02$0.07
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.08$0.01$0.07
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.16$0.01$0.15
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.14$0.01$0.13
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.04$0.00$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.04$0.00$0.04