Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2023 • EIN 47-1209834
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORT TO THE CLINTON PUBLIC LIBRARY. | $590 | $590 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ANN INMAN | President | - | $0 | - | - |
| STEPHANIE DELONG | Vice Preside | - | $0 | - | - |
| DONALD LEE | Treasurer | - | $0 | - | - |
| CHRIS PIEHLER VANCE | Secretary | - | $0 | - | - |
| GARY GILBANK | Director | - | $0 | - | - |
| BILL LOCK | Director | - | $0 | - | - |
| SUE KOCH | Friends Of C | - | $0 | - | - |
| JULIE MICHELS | Director | - | $0 | - | - |
| DON MICHELS | Director | - | $0 | - | - |
| LILIANA PARODI | Director | - | $0 | - | - |
| STEPHANIE SCHNEIDER | Director | - | $0 | - | - |
| MELANIE STEVENS | Director | - | $0 | - | - |
| WELLNITZ THERESA | Library Trus | - | $0 | - | - |
“Expenses insurance 450 other expenses 148 total 598”
“Unrealized gain on endowment 25,121”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONALD LEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4142023655 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 MILL ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 305344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 361665 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27434 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31200 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5637 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 305344 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 361665 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4548 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 590 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38025 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6043 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 305344 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 361665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 305344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 361665 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ANN INMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE DELONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONALD LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS PIEHLER VANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GARY GILBANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL LOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUE KOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JULIE MICHELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DON MICHELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LILIANA PARODI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | STEPHANIE SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MELANIE STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | WELLNITZ THERESA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FRIENDS OF C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | LIBRARY TRUS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 25121 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 598 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT TO THE CLINTON PUBLIC LIBRARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 590 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 590 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4548 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6825 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 590 |
| IRS990EZ/TotalRevenueAmt | 0 | 38025 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 87887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 450 OTHER EXPENSES 148 TOTAL 598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON ENDOWMENT 25,121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082959779 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLINTON PUBLIC LIBRARY FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIN |
| ReturnHeader/Filer/EIN | 0 | 471209834 |
| ReturnHeader/Filer/PhoneNum | 0 | 4142023655 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 214 MILL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53525 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391224176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIEPERT & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4278 E ROCKTON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSCOE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8156238818 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK H TROTTER |
| ReturnHeader/ReturnTs | 0 | 2024-04-09T12:43:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |