Civic Intelligence

MILL Pond Learning Foundation Inc

990 • Fiscal year 2016 • EIN 46-3775262

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileMILLPONDLF.COM
PO Box 791Osceola, WI 54020

(715) 294-5976

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

231%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,110,749

Up $775,411 (+231%) from 2015

Net Assets

Up

$1,108,006

Up $940,158 (+560%) from 2015

Liabilities

Down

$2,743

Down $164,747 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Up

$1,138,429

Up $657,894 (+137%) from 2015

Expenses

Down

$198,271

Down $101,457 (-34%) from 2015

Net Income

Up

$940,158

Up $759,351 (+420%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2015: $335,338Liabilities 2015: $167,490Net Assets 2015: $167,8482015Assets 2016: $1,110,749Liabilities 2016: $2,743Net Assets 2016: $1,108,0062016Assets 2017: $1,611,955Liabilities 2017: $45,263Net Assets 2017: $1,566,6922017Assets 2018: $1,017,256Liabilities 2018: $828,221Net Assets 2018: $189,0352018Assets 2019: $677,862Liabilities 2019: $1,179,604Net Assets 2019: -$501,7422019Assets 2020: $115,806Liabilities 2020: $662,771Net Assets 2020: -$546,9652020Assets 2021: $94,172Liabilities 2021: $0Net Assets 2021: $94,1722021Assets 2022: $92,622Net Assets 2022: $92,6222022

Highlighted filing

2016

Assets$1,110,749
Liabilities$2,743
Net Assets$1,108,006
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $480,535Expenses 2015: $299,728Net Income 2015: $180,8072015Revenue 2016: $1,138,429Expenses 2016: $198,271Net Income 2016: $940,1582016Revenue 2017: $670,529Expenses 2017: $211,843Net Income 2017: $458,6862017Revenue 2018: $701,687Expenses 2018: $2,079,344Net Income 2018: -$1,377,6572018Revenue 2019: $1,140,441Expenses 2019: $1,831,218Net Income 2019: -$690,7772019Revenue 2020: $271Expenses 2020: $45,494Net Income 2020: -$45,2232020Revenue 2021: $654,632Expenses 2021: $13,495Net Income 2021: $641,1372021Revenue 2022: $10,389Expenses 2022: $11,939Net Income 2022: -$1,5502022

Highlighted filing

2016

Revenue$1,138,429
Expenses$198,271
Net Income$940,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,138,429
Mission and Program Overview

Mission

To provide people of all ages with the opportunity to access, gather and learn through a new public library facility and provide funds for programming and technology advances.

Provide people of all ages with the opportunity to access, gather and learn through a new public library facility and provide funds for programming and technology advances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$232,963$686,695▲ $453,732
Cash and Non-Interest-Bearing Accounts$97,931$420,665▲ $322,734
Land, Buildings, and Equipment, Net$4,444$3,389▼ $1,055
Total Assets$335,338$1,110,749▲ $775,411
Liabilities
Unsecured Notes Loans Payable$115,500--
Accounts Payable and Accrued Expenses$51,990$2,743▼ $49,247
Total Liabilities$167,490$2,743▼ $164,747
Net Assets / Fund Balance
Unrestricted Net Assets$167,848$1,108,006▲ $940,158
Total Net Assets Fund Balance$167,848$1,108,006▲ $940,158
Total Liabilities and Net Assets / Fund Balance$335,338$1,110,749▲ $775,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,389$2,060$5,449
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Timm JohnsonPresident
Ann Marie PueschnerDirector
Diane MoserDirector
Jeff MeyerDirector
Marcia DresselSecretary
Keri UzpenTreasurer
Bob WolfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,209
Program Service Revenue
$0
Investment Income
$220
Other Revenue
$0
All Other Contributions
$1,138,209
Change in Net Assets
$940,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,429
Total Revenue per Audited Statements
$1,138,429
Total Revenue per Form 990
$1,138,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$177,683
Professional Fundraising Fees$144,000
Salaries, Compensation, and Employee Benefits$28,746
Other Expenses$25,525
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$144,000$144,000
Other Salaries and Wages--$26,641$26,641
Occupancy-$6,600-$6,600
Fees for Services Accounting-$4,193-$4,193
Information Technology--$3,586$3,586
Fees for Services Other-$2,819-$2,819
Payroll Taxes--$2,105$2,105
Insurance-$1,397-$1,397
Other Expenses$4,525-$1,351$1,351
Depreciation Depletion-$1,054-$1,054
Total Functional Expenses$4,525$16,063$177,683$198,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,271
Total Expenses per Audited Statements$198,271
Total Expenses per Form 990$198,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$144,000
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mill Pond Learning Foundation Inc
EIN
46-3775262
Phone
7152945976
Address
PO BOX 791, OSCEOLA, WI 54020

Signing Officer

Name
Timm Johnson
Title
President
Phone
7152944519
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timm Johnson
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
37

Preparer

Firm
Carlson Highland & Co Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Richard a Davis CPA
Phone
7152687999
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the fundraising, grant writing, website design and maintenance, donor database, marketing, research, long-range planning, fundraising scheduleing and publicity. The volunteers are not compensated.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152944519
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL POND LEARNING FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 KELLER AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07152687999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A DAVIS CPA
ReturnHeader/ReturnTs02017-05-17T11:46:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,749
Liabilities
$2,743
Net assets
$1,108,006
Revenue
$1,138,429
Expenses
$198,271
Net income
$940,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.65$0.01$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.66$0.55$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$1.18$0.50$1.14$1.83$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.83$0.19$0.70$2.08$1.38
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.57$0.67$0.21$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.14$0.20$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.48$0.30$0.18