Civic Intelligence

Portage Library Foundation Inc.

EIN 46-1169015 • 501(c)3 • Portage, WI

Pub. 78 Eligible990-N Coverage

Profile

Raise funds for construction and renovation of portage public library.

PO Box 858Portage, WI 53901

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-64%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2612%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$131,315

Down $235,803 (-64%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$131,315

Down $235,803 (-64%) from 2013

Operations
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Up

$588,204

Up $566,514 (+2612%) from 2013

Expenses

Up

$549,542

Up $142,855 (+35%) from 2013

Net Income

Up

$38,662

Up $423,659 (+110%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2013: $367,118Liabilities 2013: $0Net Assets 2013: $367,1182013Assets 2014: $131,315Liabilities 2014: $0Net Assets 2014: $131,3152014

Highlighted filing

2014

Assets$131,315
Liabilities$0
Net Assets$131,315
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $21,690Expenses 2013: $406,687Net Income 2013: -$384,9972013Revenue 2014: $588,204Expenses 2014: $549,542Net Income 2014: $38,6622014

Highlighted filing

2014

Revenue$588,204
Expenses$549,542
Net Income$38,662
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,315
Liabilities
$0
Net assets
$131,315
Revenue
$588,204
Expenses
$549,542
Net income
$38,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$5.88$5.50$0.39
2013Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$0.22$4.07$3.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$590,800
Mission and Program Overview

Mission

Raise funds for construction and renovation of portage public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,653$131,315▲ $38,662
Total Assets$92,653$131,315▲ $38,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,653$131,315▲ $38,662
Total Net Assets Fund Balance$92,653$131,315▲ $38,662
Total Liabilities and Net Assets / Fund Balance$92,653$131,315▲ $38,662
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Andrew MurphyDirector
Dustin MuellerDirector
Jeffrey LiegelDirector
Jonathan CrawfordDirector
Josh VeringDirector
Krista RusselDirector
Sue HoelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$580,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,299
All Other Contributions
$580,905
Change in Net Assets
$38,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$588,204
Total Revenue per Form 990
$588,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$544,891
Other Expenses$4,651
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$544,891--$544,891
Fees for Services Legal-$2,856-$2,856
Insurance-$1,374-$1,374
Other Expenses-$25-$25
Total Functional Expenses$544,891$4,651$0$549,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,542
Total Expenses per Audited Statements$549,542
Total Expenses per Form 990$549,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Portage Library Portage WiPortage, WI-Funds for Construction and Renovation of Portage Public Library$544,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,895
Fundraising Direct Expenses$2,596
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“Board of directors or designee reviews return before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Portage Library Foundation Inc
EIN
46-1169015
Phone
6087422893
Address
PO BOX 858, PORTAGE, WI 53901

Signing Officer

Name
Jeffrey Liegel
Title
Director
Phone
6087422893
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Liegel
Formed
2012
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Moy Borchert Erbs & Associates Llp
Address
PO BOX 163, BARABOO, WI 53913
Preparer
Timothy Moy
Phone
6083567733
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization has changed it's accounting method from cash to accrual. The accrual method of accounting appears more reasonable due to the fact that the audit of the financial statements was prepared under gaap - accrual method.”

Form 990, Part XII, Line 2C

“The board of directors is responsible for overseeing the audit process of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated for uncertain tax positions. Management has determined there are no uncertain tax positions as of december 31, 2014. Both federal and state tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations.”

Raw XML Appendix341 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
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IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY LIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087422893
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTAGE LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0461169015
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOY BORCHERT ERBS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 163
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ReturnHeader/PreparerPersonGrp/PhoneNum06083567733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY MOY
ReturnHeader/ReturnTs02015-11-13T15:15:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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