Civic Intelligence

Hayward Library Foundation Ltd.

990 • Fiscal year 2021 • EIN 45-3208909

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 10, 2022

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

52%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$744,828

Up $143,397 (+24%) from 2020

Net Assets

Up

$744,799

Up $143,868 (+24%) from 2020

Liabilities

Down

$29

Down $471 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$130,193

Up $44,462 (+52%) from 2020

Expenses

Up

$28,349

Up $7,909 (+39%) from 2020

Net Income

Up

$101,844

Up $36,553 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$744,828
Liabilities$29
Net Assets$744,799
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$130,193
Expenses$28,349
Net Income$101,844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2022
Return Version
2021v4.2
Gross Receipts
$130,193
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 the residents and visitors of sawyer county wisconsin by supporting the sherman and ruth weiss community library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$600,931$744,799▲ $143,868
Investments in Publicly Traded Securities$568,577$708,702▲ $140,125
Cash and Non-Interest-Bearing Accounts$32,341$35,942▲ $3,601
Prepaid Expenses and Deferred Charges$513$184▼ $329
Total Assets$601,431$744,828▲ $143,397
Liabilities
Accounts Payable and Accrued Expenses$500$29▼ $471
Total Liabilities$500$29▼ $471
Net Assets / Fund Balance
Total Net Assets Fund Balance$600,931$744,799▲ $143,868
Total Liabilities and Net Assets / Fund Balance$601,431$744,828▲ $143,397
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Corrine BonicattoPresident
Eileen TimmermanVice President and Director
Linda PlanteVice President and Director
Deborah LasavageDirector
Jill MatchettDirector
Kathy MccoyDirector
Nancy KnutsonDirector
Stepanie LaaksonDirector
Betsy StockerSecretary and Director
Lynell SwensonSecretry and Director
Karen MenkeTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$92,139
Program Service Revenue
$0
Investment Income
$38,054
Other Revenue
$0
All Other Contributions
$92,139
Change in Net Assets
$101,844

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 Traded3$32,437Fmf Upon Receip
Total Noncash Contributions3$32,437-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,000
Other Expenses$9,349
Total Fundraising Expense$6,373
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,000--$19,000
Advertising-$180$6,373$6,553
Occupancy-$1,015-$1,015
Information Technology-$945-$945
Insurance-$505-$505
Office Expenses-$331-$331
Total Functional Expenses$19,000$2,976$6,373$28,349
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
Yes
Annual disclosure for covered persons
Yes
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 foundations directors a week prior to the february board meeting 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

“Articles of incorporation form 990 financial statements and conflict of interest policy are available upon request copies will be mailed emailed or may be viewed at the foundations 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
2022-04-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Menke
Formed
2011
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

Firm
H and R Block
Address
15969 RAILROAD ST, HAYWARD, WI 54843
Preparer
Kathy Mccoy
Phone
7156343430
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES OF INCORPORATION FORM 990 FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST COPIES WILL BE MAILED EMAILED OR MAY BE VIEWED AT THE FOUNDATIONS OFFICES WITH AN APPOINTMENT
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
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ReturnHeader/ReturnTs02022-04-27T19:59:49Z
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$744,828
Liabilities
$29
Net assets
$744,799
Revenue
$130,193
Expenses
$28,349
Net income
$101,844
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