Civic Intelligence

Madison Public Library Foundation

990EZ • Fiscal year 2020 • EIN 47-0759011

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2021

Organization ProfileN/A
PO Box 510Madison, NE 68748

(402) 454-3321

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,059

Up $2,935 (+4.7%) from 2019

Net Assets

Up

$65,059

Up $2,935 (+4.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$4,881

Up $499 (+11%) from 2019

Expenses

Down

$1,946

Down $38 (-1.9%) from 2019

Net Income

Up

$2,935

Up $537 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 2011: $47,890Liabilities 2011: $0Net Assets 2011: $47,8902011Assets 2012: $51,330Liabilities 2012: $0Net Assets 2012: $51,3302012Assets 2013: $49,704Liabilities 2013: $0Net Assets 2013: $49,7042013Assets 2014: $52,073Liabilities 2014: $0Net Assets 2014: $52,0732014Assets 2015: $51,816Liabilities 2015: $0Net Assets 2015: $51,8162015Assets 2016: $52,505Liabilities 2016: $0Net Assets 2016: $52,5052016Assets 2017: $58,246Liabilities 2017: $0Net Assets 2017: $58,2462017Assets 2018: $59,727Liabilities 2018: $0Net Assets 2018: $59,7272018Assets 2019: $62,124Liabilities 2019: $0Net Assets 2019: $62,1242019Assets 2020: $65,059Net Assets 2020: $65,0592020Assets 2021: $59,050Net Assets 2021: $59,0502021Assets 2022: $57,827Net Assets 2022: $57,8272022Assets 2023: $58,313Net Assets 2023: $58,3132023Assets 2024: $60,091Net Assets 2024: $60,0912024

Highlighted filing

2020

Assets$65,059
Liabilities-
Net Assets$65,059
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $8,392Expenses 2011: $2,095Net Income 2011: $6,2972011Revenue 2012: $5,351Expenses 2012: $1,911Net Income 2012: $3,4402012Revenue 2013: $5,231Expenses 2013: $6,856Net Income 2013: -$1,6252013Revenue 2014: $6,188Expenses 2014: $3,819Net Income 2014: $2,3692014Revenue 2015: $4,290Expenses 2015: $4,548Net Income 2015: -$2582015Revenue 2016: $4,606Expenses 2016: $3,917Net Income 2016: $6892016Revenue 2017: $7,442Expenses 2017: $1,701Net Income 2017: $5,7412017Revenue 2018: $4,673Expenses 2018: $3,192Net Income 2018: $1,4812018Revenue 2019: $4,382Expenses 2019: $1,984Net Income 2019: $2,3982019Revenue 2020: $4,881Expenses 2020: $1,946Net Income 2020: $2,9352020Revenue 2021: $5,221Expenses 2021: $11,230Net Income 2021: -$6,0092021Revenue 2022: $3,236Expenses 2022: $4,459Net Income 2022: -$1,2232022Revenue 2023: $3,597Expenses 2023: $3,111Net Income 2023: $4862023Revenue 2024: $3,881Expenses 2024: $2,103Net Income 2024: $1,7782024

Highlighted filing

2020

Revenue$4,881
Expenses$1,946
Net Income$2,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.0
Gross Receipts
$4,881
Mission and Program Overview

Mission

The mission of the madison public library foundation is to solicit and receive gifts, bequests, grants, etc. For the benefit of the madison public library for the educational and cultural programs to support its activities.

Program Services

DescriptionGrantsExpenses
THE MADISON FOUNDATION CONTINUES TO PROVIES A 3,000 GRANT FOR THE PURCHASE OF BOOKS, VIDEOS, AND RELATED MATERIALS TO ADD TO THE LIBRARY'S COLLECTION TO KEEP MATERIALS UP-TO-DATE.-$1,946
THE MADISON COMMUNITY CHEST CONTINUES TO PROVIDE A 1,200 GRANT TO THE NEWSPAPER PROJECT TO SAFEGUARD THE MADISON STAR-MAIL NEWSPAPERS TO PROVIDE ACCESS FOR RESEARCH AND FAMILY HISTORIES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL E ROBERTSONPresident-$0--
MERLIN OSWALDVice Preside-$0--
MICHAEL C MOYERSecretary-Tr-$0--
SHARON PLUGGETrustee-$0--
VAL WESSELTrustee-$0--
REPRESENTATIVE OF MADISON PUBLIC LIAppointed Bo-$0--
Filing and Contact Details

Filer

Filer Name
Madison Public Library Foundation
EIN
47-0759011
Phone
4024543321
Address
PO BOX 510, MADISON, NE 68748

Signing Officer

Name
Michael C Moyer
Title
Secretary-treasurer
Phone
4024543321
Signed
2021-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Jack Sobotka CPA Pc
Address
214 N 7TH ST STE 8, NORFOLK, NE 68701
Preparer
Lee Shavlik
Phone
4023710240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 126 books 1,820 total 1,946”

Form 990-ez, Part III

“The mission of the madison public library foundation is to solicit and receive gifts, bequests, grants, etc. For the benefit of the madison public library for the educational and cultural programs to support its activities.”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAROL E ROBERTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1MERLIN OSWALD
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL C MOYER
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHARON PLUGGE
CompensationExplanation/CompensationExplanationGrp/PersonNm4VAL WESSEL
CompensationExplanation/CompensationExplanationGrp/PersonNm5REPRESENTATIVE OF MADISON PUBLIC LI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL C MOYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04024543321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 510
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065059
IRS990EZ/GrossReceiptsAmt04881
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0656
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL E ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERLIN OSWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL C MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON PLUGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VAL WESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REPRESENTATIVE OF MADISON PUBLIC LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5APPOINTED BO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE MADISON PUBLIC LIBRARY FOUNDATION IS TO SOLICIT AND RECEIVE GIFTS, BEQUESTS, GRANTS, ETC. FOR THE BENEFIT OF THE MADISON PUBLIC LIBRARY FOR THE EDUCATIONAL AND CULTURAL PROGRAMS TO SUPPORT ITS ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MADISON FOUNDATION CONTINUES TO PROVIES A 3,000 GRANT FOR THE PURCHASE OF BOOKS, VIDEOS, AND RELATED MATERIALS TO ADD TO THE LIBRARY'S COLLECTION TO KEEP MATERIALS UP-TO-DATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MADISON COMMUNITY CHEST CONTINUES TO PROVIDE A 1,200 GRANT TO THE NEWSPAPER PROJECT TO SAFEGUARD THE MADISON STAR-MAIL NEWSPAPERS TO PROVIDE ACCESS FOR RESEARCH AND FAMILY HISTORIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01946
IRS990EZ/TotalProgramServiceExpensesAmt01946
IRS990EZ/TotalRevenueAmt04881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476006267
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02935
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MADISON PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MADISON PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 126 BOOKS 1,820 TOTAL 1,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE MADISON PUBLIC LIBRARY FOUNDATION IS TO SOLICIT AND RECEIVE GIFTS, BEQUESTS, GRANTS, ETC. FOR THE BENEFIT OF THE MADISON PUBLIC LIBRARY FOR THE EDUCATIONAL AND CULTURAL PROGRAMS TO SUPPORT ITS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024543321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0470759011
ReturnHeader/Filer/PhoneNum04024543321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 510
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470731597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK SOBOTKA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N 7TH ST STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023710240
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SHAVLIK
ReturnHeader/ReturnTs02022-02-19T08:24:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,059
Liabilities
-
Net assets
$65,059
Revenue
$4,881
Expenses
$1,946
Net income
$2,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.1$60.1$3.88$2.10$1.78
2023Detailed filing. Detailed filing data is available for this year.$58.3$58.3$3.60$3.11$0.49
2022Detailed filing. Detailed filing data is available for this year.$57.8$57.8$3.24$4.46$1.22
2021Detailed filing. Detailed filing data is available for this year.$59.1$59.1$5.22$11.2$6.01
2020Detailed filing. Detailed filing data is available for this year.$65.1$65.1$4.88$1.95$2.94
2019Summary only. Only limited summary data is available for this year.$62.1$0.00$62.1$4.38$1.98$2.40
2018Summary only. Only limited summary data is available for this year.$59.7$0.00$59.7$4.67$3.19$1.48
2017Summary only. Only limited summary data is available for this year.$58.2$0.00$58.2$7.44$1.70$5.74
2016Summary only. Only limited summary data is available for this year.$52.5$0.00$52.5$4.61$3.92$0.69
2015Summary only. Only limited summary data is available for this year.$51.8$0.00$51.8$4.29$4.55$0.26
2014Summary only. Only limited summary data is available for this year.$52.1$0.00$52.1$6.19$3.82$2.37
2013Summary only. Only limited summary data is available for this year.$49.7$0.00$49.7$5.23$6.86$1.63
2012Summary only. Only limited summary data is available for this year.$51.3$0.00$51.3$5.35$1.91$3.44
2011Summary only. Only limited summary data is available for this year.$47.9$0.00$47.9$8.39$2.10$6.30