Civic Intelligence

Friends of the Colby Public Library

EIN 46-2449619 • 501(c)3 • Colby, WI

990-N Coverage

Profile

To supply time, talent, and treasure to the colby public library as it provides quality library items, reference assistance, building construction funds, and programs and services to the colby community and surrounding areas.

PO Box 318Colby, WI 54421

www.colbypubliclibrary.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,294

Down $29,585 (-71%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$12,294

Down $29,585 (-71%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$81,186

Down $392,165 (-83%) from 2017

Expenses

Down

$110,771

Down $899,391 (-89%) from 2017

Net Income

Up

-$29,585

Up $507,226 (+94%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2016: $578,690Liabilities 2016: $0Net Assets 2016: $578,6902016Assets 2017: $41,879Liabilities 2017: $0Net Assets 2017: $41,8792017Assets 2018: $12,294Liabilities 2018: $0Net Assets 2018: $12,2942018

Highlighted filing

2018

Assets$12,294
Liabilities$0
Net Assets$12,294
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $561,765Expenses 2016: $35,145Net Income 2016: $526,6202016Revenue 2017: $473,351Expenses 2017: $1,010,162Net Income 2017: -$536,8112017Revenue 2018: $81,186Expenses 2018: $110,771Net Income 2018: -$29,5852018

Highlighted filing

2018

Revenue$81,186
Expenses$110,771
Net Income-$29,585
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,294
Liabilities
$0
Net assets
$12,294
Revenue
$81,186
Expenses
$110,771
Net income
-$29,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47$1.01$0.54
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.56$0.04$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$81,508
Mission and Program Overview

Mission

To supply time, talent, and treasure to the colby public library as it provides quality library items, reference assistance, building construction funds, and programs and services to the colby community and surrounding areas.

Program Services

DescriptionGrantsExpenses
SPECIAL CAPITAL CAMPAIGN FOR THE CONSTRUCTION OF A NEW LIBRARY-$100,000
ONGOING OPERATIONS TO RAISE FUNDS AND SUPPORT DONATIONS TO THE LIBRARY-$10,650
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY FISCHERPresident-$0--
REBECCA SCHMELZERVice-Preside-$0--
BRITTANI MERTENSSecretary-$0--
CAROL SUBERATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Colby Public Library
EIN
46-2449619
Phone
7152232000
Address
PO BOX 318, COLBY, WI 54421

Signing Officer

Name
Vicky Fischer
Title
President
Phone
7152232000
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
1429 MERRILL AVENUE, WAUSAU, WI 54401
Preparer
Richard W Yaeger CPA
Phone
7156759000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 121 equipment funding for cpl 10,650 building const. Payment 100,000 total 110,771”

Form 990-ez, Part III

“To supply time, talent, and treasure to the colby public library as it provides quality library items, reference assistance, building construction funds, and programs and services to the colby community and surrounding areas.”

Raw XML Appendix128 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/PersonNm0CAROL SUBERA
IRS990EZ/BooksInCareOfDetail/PhoneNum07152232000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt04786
IRS990EZ/GrossReceiptsAmt081508
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012294
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKY FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA SCHMELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANI MERTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL SUBERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPLY TIME, TALENT, AND TREASURE TO THE COLBY PUBLIC LIBRARY AS IT PROVIDES QUALITY LIBRARY ITEMS, REFERENCE ASSISTANCE, BUILDING CONSTRUCTION FUNDS, AND PROGRAMS AND SERVICES TO THE COLBY COMMUNITY AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING OPERATIONS TO RAISE FUNDS AND SUPPORT DONATIONS TO THE LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL CAPITAL CAMPAIGN FOR THE CONSTRUCTION OF A NEW LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0322
IRS990EZ/SpecialEventsNetIncomeLossAmt04464
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110771
IRS990EZ/TotalProgramServiceExpensesAmt0110650
IRS990EZ/TotalRevenueAmt081186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLBYPUBLICLIBRARY.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01096315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016262
IRS990ScheduleA/PublicSupportTotal170Amt01096315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01096315
IRS990ScheduleA/TotalSupportAmt01096315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 121 EQUIPMENT FUNDING FOR CPL 10,650 BUILDING CONST. PAYMENT 100,000 TOTAL 110,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPLY TIME, TALENT, AND TREASURE TO THE COLBY PUBLIC LIBRARY AS IT PROVIDES QUALITY LIBRARY ITEMS, REFERENCE ASSISTANCE, BUILDING CONSTRUCTION FUNDS, AND PROGRAMS AND SERVICES TO THE COLBY COMMUNITY AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152232000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE COLBY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0462449619
ReturnHeader/Filer/PhoneNum07152232000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 318
ReturnHeader/Filer/USAddress/CityNm0COLBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D19B7032618064410AC47F79DEDB4EC8F8B368D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:19:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01429 MERRILL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054401
ReturnHeader/PreparerPersonGrp/PhoneNum07156759000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W YAEGER CPA
ReturnHeader/ReturnTs02019-05-13T08:19:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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