Civic Intelligence

MILL Pond Learning Foundation Inc

990 • Fiscal year 2017 • EIN 46-3775262

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 03, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,611,955

Up $501,206 (+45%) from 2016

Net Assets

Up

$1,566,692

Up $458,686 (+41%) from 2016

Liabilities

Up

$45,263

Up $42,520 (+1550%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

Down

$670,529

Down $467,900 (-41%) from 2016

Expenses

Up

$211,843

Up $13,572 (+6.8%) from 2016

Net Income

Down

$458,686

Down $481,472 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,611,955
Liabilities$45,263
Net Assets$1,566,692
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$670,529
Expenses$211,843
Net Income$458,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 3, 2018
Return Version
2016v3.1
Gross Receipts
$670,529
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$686,695$770,305▲ $83,610
Cash and Non-Interest-Bearing Accounts$420,665$739,317▲ $318,652
Savings and Temporary Cash Investments-$100,000-
Land, Buildings, and Equipment, Net$3,389$2,333▼ $1,056
Total Assets$1,110,749$1,611,955▲ $501,206
Liabilities
Accounts Payable and Accrued Expenses$2,743$45,263▲ $42,520
Total Liabilities$2,743$45,263▲ $42,520
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,006$1,466,692▲ $358,686
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$1,108,006$1,566,692▲ $458,686
Total Liabilities and Net Assets / Fund Balance$1,110,749$1,611,955▲ $501,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,940$2,909$4,849
Other Land Buildings$393$207$600
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Timm JohnsonPresident
Diane MoserDirector
Marcia DresselSecretary
Jeffrey MeyerTreasurer
Bob WolfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$670,092
Program Service Revenue
$0
Investment Income
$437
Other Revenue
$0
All Other Contributions
$670,092
Change in Net Assets
$458,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,529
Total Revenue per Audited Statements
$670,529
Total Revenue per Form 990
$670,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$170,935
Professional Fundraising Fees$108,000
Other Expenses$79,842
Salaries, Compensation, and Employee Benefits$24,001
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$108,000$108,000
Other Expenses$22,704-$36,658$22,704
Other Salaries and Wages--$22,300$22,300
Occupancy-$6,600-$6,600
Fees for Services Accounting-$6,427-$6,427
Fees for Services Other-$2,731-$2,731
Information Technology--$2,276$2,276
Payroll Taxes--$1,701$1,701
Insurance-$1,390-$1,390
Depreciation Depletion-$1,056-$1,056
Total Functional Expenses$22,704$18,204$170,935$211,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,843
Total Expenses per Audited Statements$211,843
Total Expenses per Form 990$211,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$108,000
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C

“As governed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Management is not compensated.”

Form 990, Page 6, Part VI, Line 15B

“No officers receive compensation.”

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
Signed
2018-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timm Johnson
Formed
2013
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
30

Preparer

Firm
Carlson Sv Llp
Address
PO BOX 516, OSCEOLA, WI 54020
Preparer
Todd D Anderson CPA
Phone
7152944880
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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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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IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS GOVERNED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02018-03-13T18:53:22-05:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,955
Liabilities
$45,263
Net assets
$1,566,692
Revenue
$670,529
Expenses
$211,843
Net income
$458,686
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