Civic Intelligence

Edgerton Sterling North Book And

EIN 46-2110210 • 501(c)3 • Edgerton, WI

Profile

Champion literacy and lifelong learning

PO Box 445Edgerton, WI 53534

sterlingnorthbookfestival.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

6.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-194%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$11,860

Down $2,326 (-16%) from 2021

Liabilities

Up

$8,319

Up $8,319 from 2021

Net Assets

Down

$3,541

Down $10,645 (-75%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Flat

$1,200

Flat from 2021

Expenses

Up

$3,526

Up $3,256 (+1206%) from 2021

Net Income

Down

-$2,326

Down $3,256 (-350%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2013: $1,273Liabilities 2013: $02013Assets 2016: $13,711Liabilities 2016: $0Net Assets 2016: $13,7112016Assets 2017: $21,304Liabilities 2017: $0Net Assets 2017: $21,3042017Assets 2018: $21,239Liabilities 2018: $0Net Assets 2018: $21,2392018Assets 2019: $13,746Liabilities 2019: $0Net Assets 2019: $13,7462019Assets 2020: $13,256Liabilities 2020: $0Net Assets 2020: $13,2562020Assets 2021: $14,186Liabilities 2021: $0Net Assets 2021: $14,1862021Assets 2022: $11,860Liabilities 2022: $8,319Net Assets 2022: $3,5412022

Highlighted filing

2022

Assets$11,860
Liabilities$8,319
Net Assets$3,541
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $43,925Expenses 2013: $50,304Net Income 2013: -$6,3792013Revenue 2016: $23,349Expenses 2016: $14,564Net Income 2016: $8,7852016Revenue 2017: $20,426Expenses 2017: $12,833Net Income 2017: $7,5932017Revenue 2018: $15,147Expenses 2018: $15,212Net Income 2018: -$652018Revenue 2019: $8,279Expenses 2019: $15,772Net Income 2019: -$7,4932019Expenses 2020: $4902020Revenue 2021: $1,200Expenses 2021: $270Net Income 2021: $9302021Revenue 2022: $1,200Expenses 2022: $3,526Net Income 2022: -$2,3262022

Highlighted filing

2022

Revenue$1,200
Expenses$3,526
Net Income-$2,326
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,860
Liabilities
$8,319
Net assets
$3,541
Revenue
$1,200
Expenses
$3,526
Net income
-$2,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.9$8.32$3.54$1.20$3.53$2.33
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.20$0.27$0.93
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.49
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$8.28$15.8$7.49
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$15.1$15.2$0.07
2017Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$20.4$12.8$7.59
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$23.3$14.6$8.79
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$43.9$50.3$6.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,200
Mission and Program Overview

Mission

Champion literacy and lifelong learning

Program Services

DescriptionGrantsExpenses
Book FestivalFeatured authors give presentations--
Book FairAuthors are provided a sales venue to promote their books--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS PAULIPresident-$0--
JAMES COTTRELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Edgerton Sterling North Book and
EIN
46-2110210
Address
PO BOX 445, Edgerton, WI 53534

Signing Officer

Name
James Cottrell
Title
Treasurer
Phone
6085800549
Signed
2023-05-08
Discuss with paid preparer
No

Preparer

Firm
Steponkus Tax Service
Address
114 W Fulton St, Edgerton, WI 53534
Preparer
Barbara Steponkus
Phone
6088846436
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity AUTHOR PRESENTATION EXPENSES Grantee VARIOUS Street ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534”

Description of other expenses Part I line 16

“Description AmountDOMAIN NAME 30EVENTS 1,275INSURANCE 250MEETINGS 74OFFICE 13SIGNS 870SUPPLIES 11”

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

“Description AmountCorrection from 2017 return (8,319)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCorrected expenses 0 8,319”

Raw XML Appendix161 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/PersonNm0JAMES COTTRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06085800549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 445
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edgerton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011860
IRS990EZ/GrossReceiptsAmt01200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS PAULI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES COTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-8319
IRS990EZ/OtherExpensesTotalAmt02523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Champion literacy and lifelong learning
IRS990EZ/PrintingPublicationsPostageAmt0953
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Book FestivalFeatured authors give presentations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Book FairAuthors are provided a sales venue to promote their books
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08319
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03526
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SterlingNorthBookFestival.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025594
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013950
IRS990ScheduleA/Total509Grp/TotalAmt025594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025594
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISTRIBUTION OF REMAINING FUNDS AFTER DISSOLUTION OF ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1DISTRIBUTION OF REMAINING FUNDS AFER DISSOLUTION OF ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-05-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-05-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0391651292
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1396005440
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01746
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11746
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0STERLING NORTH SCOCIETY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1EDGERTON PUBLIC LIBRARY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 173
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1101 ALBION STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Edgerton
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Edgerton
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053534
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd153534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity AUTHOR PRESENTATION EXPENSES Grantee VARIOUS Street ELM HIGH DRIVE City, State, Zip Edgerton, WI 53534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDOMAIN NAME 30EVENTS 1,275INSURANCE 250MEETINGS 74OFFICE 13SIGNS 870SUPPLIES 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCorrection from 2017 return (8,319)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCorrected expenses 0 8,319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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/PersonNm0JAMES COTTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06085800549
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGERTON STERLING NORTH BOOK AND
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0462110210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0Edgerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391684150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steponkus Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 W Fulton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edgerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053534
ReturnHeader/PreparerPersonGrp/PhoneNum06088846436
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Steponkus
ReturnHeader/ReturnTs02023-05-30T13:14:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTRELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.