Civic Intelligence

Clinton Public Library Foundation Inc.

990EZ • Fiscal year 2023 • EIN 47-1209834

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

214 Mill StreetClinton, WI 53525

(414) 202-3655

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$361,665

Up $56,319 (+18%) from 2022

Net Assets

Up

$361,665

Up $56,319 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$38,025

Down $114,179 (-75%) from 2022

Expenses

Up

$6,825

Up $3,016 (+79%) from 2022

Net Income

Down

$31,200

Down $117,195 (-79%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$361,665
Liabilities$0
Net Assets$361,665

Operations Trend

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

2023

Revenue$38,025
Expenses$6,825
Net Income$31,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$38,025
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.$590$590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN INMANPresident-$0--
STEPHANIE DELONGVice Preside-$0--
DONALD LEETreasurer-$0--
CHRIS PIEHLER VANCESecretary-$0--
GARY GILBANKDirector-$0--
BILL LOCKDirector-$0--
SUE KOCHFriends Of C-$0--
JULIE MICHELSDirector-$0--
DON MICHELSDirector-$0--
LILIANA PARODIDirector-$0--
STEPHANIE SCHNEIDERDirector-$0--
MELANIE STEVENSDirector-$0--
WELLNITZ THERESALibrary Trus-$0--
Filing and Contact Details

Filer

Filer Name
Clinton Public Library Foundation
EIN
47-1209834
Phone
4142023655
Address
214 MILL STREET, CLINTON, WI 53525

Signing Officer

Name
Donald Lee
Title
Treasurer
Phone
6082959779
Signed
2024-04-04

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 16

Expenses insurance 450 other expenses 148 total 598

Form 990-ez, Part I, Line 20

Unrealized gain on endowment 25,121

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 Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12LIBRARY TRUS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE CLINTON PUBLIC LIBRARY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 450 OTHER EXPENSES 148 TOTAL 598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON ENDOWMENT 25,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082959779
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
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ReturnHeader/Filer/EIN0471209834
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK H TROTTER
ReturnHeader/ReturnTs02024-04-09T12:43:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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