Civic Intelligence

Clinton Public Library Foundation Inc.

990EZ • Fiscal year 2022 • EIN 47-1209834

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization ProfileN/A
214 Mill StreetClinton, WI 53525

(608) 295-9779

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$305,346

No earlier filing loaded for comparison.

Net Assets

$305,346

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$152,204

No earlier filing loaded for comparison.

Expenses

$3,809

No earlier filing loaded for comparison.

Net Income

$148,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $305,346Liabilities 2022: $0Net Assets 2022: $305,3462022Assets 2023: $361,665Liabilities 2023: $0Net Assets 2023: $361,6652023Assets 2024: $360,468Net Assets 2024: $360,4682024

Highlighted filing

2022

Assets$305,346
Liabilities$0
Net Assets$305,346
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $152,204Expenses 2022: $3,809Net Income 2022: $148,3952022Revenue 2023: $38,025Expenses 2023: $6,825Net Income 2023: $31,2002023Revenue 2024: $25,182Expenses 2024: $43,976Net Income 2024: -$18,7942024

Highlighted filing

2022

Revenue$152,204
Expenses$3,809
Net Income$148,395
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$152,204
Mission and Program Overview

Mission

Our purpose is to acquire donations, gifts, memorials, grants, and bequests to help the library search for quality facilites including, but not limited to the erection and maintenance of the library building, circulation, techology, furnishings, and grounds. Once funds are received the all- volunteer board of directors will maintain open records while thanking and recognizing donors and managing and distributing funds.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO THE CLINTON PUBLIC LIBRARY.$1,000$1,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN INMANPresident-$0--
STEPHANIE DELONGVice Preside-$0--
RAYMOND VANCETreasurer-$0--
CHRIS PIEHLER VANCESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clinton Public Library Foundation
EIN
47-1209834
Phone
6082959779
Address
214 MILL STREET, CLINTON, WI 53525

Signing Officer

Name
Raymond Vance
Title
Treasurer
Phone
6082959779
Signed
2023-07-10

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Unrealized loss in investments -279”

Form 990-ez, Part III

“Our purpose is to acquire donations, gifts, memorials, grants, and bequests to help the library search for quality facilites including, but not limited to the erection and maintenance of the library building, circulation, techology, furnishings, and grounds. Once funds are received the all- volunteer board of directors will maintain open records while thanking and recognizing donors and managing and distributing funds.”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RAYMOND VANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum06082959779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 MILL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157230
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IRS990EZ/ExcessOrDeficitForYearAmt0148395
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE DELONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND VANCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR PURPOSE IS TO ACQUIRE DONATIONS, GIFTS, MEMORIALS, GRANTS, AND BEQUESTS TO HELP THE LIBRARY SEARCH FOR QUALITY FACILITES INCLUDING, BUT NOT LIMITED TO THE ERECTION AND MAINTENANCE OF THE LIBRARY BUILDING, CIRCULATION, TECHOLOGY, FURNISHINGS, AND GROUNDS. ONCE FUNDS ARE RECEIVED THE ALL- VOLUNTEER BOARD OF DIRECTORS WILL MAINTAIN OPEN RECORDS WHILE THANKING AND RECOGNIZING DONORS AND MANAGING AND DISTRIBUTING FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE CLINTON PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03809
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt0152204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST RECEIVED FROM AN ESTATE IN 2022 150,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93850
IRS990ScheduleA/PublicSupportPY170Pct00.75130
IRS990ScheduleA/PublicSupportTotal170Amt072304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072304
IRS990ScheduleA/TotalSupportAmt077041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS IN INVESTMENTS -279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR PURPOSE IS TO ACQUIRE DONATIONS, GIFTS, MEMORIALS, GRANTS, AND BEQUESTS TO HELP THE LIBRARY SEARCH FOR QUALITY FACILITES INCLUDING, BUT NOT LIMITED TO THE ERECTION AND MAINTENANCE OF THE LIBRARY BUILDING, CIRCULATION, TECHOLOGY, FURNISHINGS, AND GROUNDS. ONCE FUNDS ARE RECEIVED THE ALL- VOLUNTEER BOARD OF DIRECTORS WILL MAINTAIN OPEN RECORDS WHILE THANKING AND RECOGNIZING DONORS AND MANAGING AND DISTRIBUTING FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082959779
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
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ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0471209834
ReturnHeader/Filer/PhoneNum06082959779
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 MILL STREET
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391224176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEPERT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04278 E ROCKTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061073
ReturnHeader/PreparerPersonGrp/PhoneNum08156238818
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK H TROTTER
ReturnHeader/ReturnTs02023-07-10T11:49:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$305,346
Liabilities
$0
Net assets
$305,346
Revenue
$152,204
Expenses
$3,809
Net income
$148,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.25$0.44$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.38$0.07$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.52$0.04$1.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits