Civic Intelligence

Neillsville Area Public Library Foundation Inc

EIN 74-3258745 • 501(c)3 • Neillsville, WI

Profile

Develop programs to focus attention on library services, maintain and improve library facilities, equipment and services, and aid in the purchase of books and other social media and develop a gift and memorial program for the neillsville public library.

409 Hewitt StreetNeillsville, WI 54456

neillsvillepubliclibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$679,751

Up $41,864 (+6.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$679,751

Up $41,864 (+6.6%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$28,210

Up $7,219 (+34%) from 2020

Expenses

Down

$7,908

Down $758 (-8.7%) from 2020

Net Income

Up

$20,302

Up $7,977 (+65%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $370,396Net Assets 2010: $370,3962010Assets 2015: $553,305Liabilities 2015: $0Net Assets 2015: $553,3052015Assets 2016: $560,517Liabilities 2016: $0Net Assets 2016: $560,5172016Assets 2017: $542,101Liabilities 2017: $0Net Assets 2017: $542,1012017Assets 2018: $514,043Liabilities 2018: $0Net Assets 2018: $514,0432018Assets 2019: $593,883Liabilities 2019: $0Net Assets 2019: $593,8832019Assets 2020: $637,887Liabilities 2020: $0Net Assets 2020: $637,8872020Assets 2021: $679,751Liabilities 2021: $0Net Assets 2021: $679,7512021

Highlighted filing

2021

Assets$679,751
Liabilities$0
Net Assets$679,751
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $10,606Expenses 2010: $17,278Net Income 2010: -$6,6722010Revenue 2015: $193,446Expenses 2015: $8,727Net Income 2015: $184,7192015Revenue 2016: $12,086Expenses 2016: $14,085Net Income 2016: -$1,9992016Revenue 2017: $45,553Expenses 2017: $63,969Net Income 2017: -$18,4162017Revenue 2018: $24,191Expenses 2018: $14,233Net Income 2018: $9,9582018Revenue 2019: $92,098Expenses 2019: $12,258Net Income 2019: $79,8402019Revenue 2020: $20,991Expenses 2020: $8,666Net Income 2020: $12,3252020Revenue 2021: $28,210Expenses 2021: $7,908Net Income 2021: $20,3022021

Highlighted filing

2021

Revenue$28,210
Expenses$7,908
Net Income$20,302
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,751
Liabilities
$0
Net assets
$679,751
Revenue
$28,210
Expenses
$7,908
Net income
$20,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.28$0.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.21$0.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.92$0.12$0.80
2018Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.24$0.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.46$0.64$0.18
2016Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$1.93$0.09$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.70$0.11$0.17$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$28,210
Mission and Program Overview

Mission

Develop programs to focus attention on library services, maintain and improve library facilities, equipment and services, and aid in the purchase of books and other social media and develop a gift and memorial program for the neillsville public library.

Mission is to support the neillsville public library by aiding in the purchase of equipment, books, and other educatonal materials and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$349,718$393,651▲ $43,933
Savings and Temporary Cash Investments$287,569$249,641▼ $37,928
Cash and Non-Interest-Bearing Accounts$600$36,459▲ $35,859
Total Assets$637,887$679,751▲ $41,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,887$679,751▲ $41,864
Total Net Assets Fund Balance$637,887$679,751▲ $41,864
Total Liabilities and Net Assets / Fund Balance$637,887$679,751▲ $41,864
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kay HeitingPresident
Lynette MuellerSecretary
Lori ThomaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35
Program Service Revenue
$0
Investment Income
$28,175
Other Revenue
$0
All Other Contributions
$35
Change in Net Assets
$20,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,778--$2,778
Fees for Services Accounting$850--$850
Other Expenses$10--$10
Total Functional Expenses$7,908$0$0$7,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Form is reviewed by the entire board at its annual meeting prior to mailing an insertion in the library's public information file.”

Form 990, Part VI, Section C, Line 19

“All transactionss are fully vetted at each board meeting and all disbursements require two signatures.”

Filing and Contact Details

Filer

Filer Name
Neillsville Area Public Library
EIN
74-3258745
Phone
7157979227
Address
409 HEWITT STREET, NEILLSVILLE, WI 54456

Signing Officer

Name
Lorie Thoma
Title
Treasurer
Phone
7157979227
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorie Thoma
Formed
2008
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Mbe Cpas Llp
Address
803 N UNION ST, MAUSTON, WI 53948
Preparer
Ryan Weber CPA
Phone
6088471040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Advisory fees : program service expenses 2,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,778.”

Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MISSION IS TO SUPPORT THE NEILLSVILLE PUBLIC LIBRARY BY AIDING IN THE PURCHASE OF EQUIPMENT, BOOKS, AND OTHER EDUCATONAL MATERIALS AND PROGRAMS.
IRS990/AllOtherContributionsAmt035
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORIE THOMA
IRS990/BooksInCareOfDetail/PhoneNum07157979227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 HEWITT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEILLSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054456
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0600
IRS990/CashNonInterestBearingGrp/EOYAmt036459
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028175
IRS990/CYOtherExpensesAmt07908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020302
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PURCHASE OF LIBRARY FURNITURE, FLOORING AND SIGNAGE, AS WELL AS, BOOKS AND CDS. PAID ENTERTAINMET FOR CHILDREN AT THE LIBRARY AS WELL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07908
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02778
IRS990/FeesForServicesOtherGrp/TotalAmt02778
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY HEITING
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNETTE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI THOMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0349718
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0393651
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP PROGRAMS TO FOCUS ATTENTION ON LIBRARY SERVICES, MAINTAIN AND IMPROVE LIBRARY FACILITIES, EQUIPMENT AND SERVICES, AND AID IN THE PURCHASE OF BOOKS AND OTHER SOCIAL MEDIA AND DEVELOP A GIFT AND MEMORIAL PROGRAM FOR THE NEILLSVILLE PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0637887
IRS990/NetAssetsOrFundBalancesEOYAmt0679751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0637887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0679751
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03956
IRS990/OtherExpensesGrp/ProgramServicesAmt1314
IRS990/OtherExpensesGrp/ProgramServicesAmt210
IRS990/OtherExpensesGrp/TotalAmt03956
IRS990/OtherExpensesGrp/TotalAmt1314
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORIE THOMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020908
IRS990/PYOtherExpensesAmt08666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012325
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020302
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163323
IRS990ScheduleA/InvestmentIncomeCYPct00.66210
IRS990ScheduleA/InvestmentIncomePYPct00.59630
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33790
IRS990ScheduleA/PublicSupportPY509Pct00.40370
IRS990ScheduleA/PublicSupportTotal509Amt083369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt019735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt030815
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt050550
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031255
IRS990ScheduleA/Total509Grp/TotalAmt083369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246692
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY THE ENTIRE BOARD AT ITS ANNUAL MEETING PRIOR TO MAILING AN INSERTION IN THE LIBRARY'S PUBLIC INFORMATION FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTIONSS ARE FULLY VETTED AT EACH BOARD MEETING AND ALL DISBURSEMENTS REQUIRE TWO SIGNATURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVISORY FEES : PROGRAM SERVICE EXPENSES 2,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,778.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637887
IRS990/TotalAssetsEOYAmt0679751
IRS990/TotalAssetsGrp/BOYAmt0637887
IRS990/TotalAssetsGrp/EOYAmt0679751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07908
IRS990/TotalFunctionalExpensesGrp/TotalAmt07908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07908
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0409 HEWITT STREET
IRS990/USAddress/CityNm0NEILLSVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054456
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://NEILLSVILLEPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIE THOMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157979227
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEILLSVILLE AREA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIL
ReturnHeader/Filer/EIN0743258745
ReturnHeader/Filer/PhoneNum07157979227
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 HEWITT STREET
ReturnHeader/Filer/USAddress/CityNm0NEILLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0803 N UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053948
ReturnHeader/PreparerPersonGrp/PhoneNum06088471040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN WEBER CPA
ReturnHeader/ReturnTs02022-11-15T14:50:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.