Civic Intelligence

Kaukauna Public Library Foundation Inc

990EZ • Fiscal year 2021 • EIN 81-4252288

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileKAUKAUNALIBRARY.ORG
207 Thilmany Rd Ste 200Kaukauna, WI 54130

(920) 766-6342

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,622

Down $223,611 (-87%) from 2019

Net Assets

Down

$32,622

Down $223,611 (-87%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$42,919

Down $206,755 (-83%) from 2019

Expenses

Down

$37,861

Down $19,060 (-33%) from 2019

Net Income

Down

$5,058

Down $187,695 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2015: $187,992Liabilities 2015: $108,787Net Assets 2015: $79,2052015Assets 2016: $16,237Liabilities 2016: $0Net Assets 2016: $16,2372016Assets 2017: $18,386Liabilities 2017: $0Net Assets 2017: $18,3862017Assets 2018: $63,480Liabilities 2018: $0Net Assets 2018: $63,4802018Assets 2019: $256,233Liabilities 2019: $0Net Assets 2019: $256,2332019Assets 2021: $32,622Liabilities 2021: $0Net Assets 2021: $32,6222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$32,622
Liabilities$0
Net Assets$32,622
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $62,366Expenses 2015: $373,892Net Income 2015: -$311,5262015Revenue 2016: $198,868Expenses 2016: $261,836Net Income 2016: -$62,9682016Revenue 2017: $55,339Expenses 2017: $53,190Net Income 2017: $2,1492017Revenue 2018: $76,253Expenses 2018: $31,159Net Income 2018: $45,0942018Revenue 2019: $249,674Expenses 2019: $56,921Net Income 2019: $192,7532019Revenue 2021: $42,919Expenses 2021: $37,861Net Income 2021: $5,0582021Revenue 2022: $29,237Expenses 2022: $61,859Net Income 2022: -$32,6222022

Highlighted filing

2021

Revenue$42,919
Expenses$37,861
Net Income$5,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$42,919
Mission and Program Overview

Mission

Support the activities of the kaukauna p

Program Services

DescriptionGrantsExpenses
SUPPORT THE ACTIVITIES OF THE KAUKAUNA PUBLIC LIBRARY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY ABELVice President-$0--
KATE HAENMember-$0--
TREVOR FRANKPresident-$0--
GRACE FULLERTreasurer-$0--
SUSAN HENNESSecretary-$0--
BETH JASIAKMember-$0--
ALLYSON BRUNETTE-WATSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Kaukauna Public Library Foundation
EIN
81-4252288
Address
207 THILMANY RD STE 200, KAUKAUNA, WI 54130

Signing Officer

Name
Ashley Theim-menning
Title
Library Directo
Phone
9207666342
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Wheelers Tax Service
Address
110 S Joseph St, APPLETON, WI 54915
Preparer
Crystal L Wheeler EA
Phone
9207317859
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbags/books 1,475mugs 1,831misc income 663interest 114”

Description of other expenses Part I line 16

“Description amountlicenses & permits 210postage 8printing & copying 300equipment 26,351sp use programs 545supplies for events 2,060sp use summer learning program 186misc expense 8,201”

Description of other assets Part II line 24

“Category beginning of year end of yeara/p 821 821a/r 100 100”

Raw XML Appendix165 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/PhoneNum09207666342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 THILMANY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAUKAUNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031701
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IRS990EZ/ContributionsGiftsGrantsEtcAmt036003
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05058
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032622
IRS990EZ/GrossReceiptsAmt042919
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027564
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY ABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE HAEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREVOR FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN HENNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH JASIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLYSON BRUNETTE-WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0921
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0921
IRS990EZ/OtherExpensesTotalAmt037861
IRS990EZ/OtherRevenueTotalAmt04083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE ACTIVITIES OF THE KAUKAUNA P
IRS990EZ/ProgramServiceRevenueAmt02833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE ACTIVITIES OF THE KAUKAUNA PUBLIC LIBRARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037861
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KAUKAUNALIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt0485350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485350
IRS990ScheduleA/TotalSupportAmt0485563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBAGS/BOOKS 1,475MUGS 1,831MISC INCOME 663INTEREST 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENSES & PERMITS 210POSTAGE 8PRINTING & COPYING 300EQUIPMENT 26,351SP USE PROGRAMS 545SUPPLIES FOR EVENTS 2,060SP USE SUMMER LEARNING PROGRAM 186MISC EXPENSE 8,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARA/P 821 821A/R 100 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY THEIM-MENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum09207666342
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUKAUNA PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAUK
ReturnHeader/Filer/EIN0814252288
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 THILMANY RD STE 200
ReturnHeader/Filer/USAddress/CityNm0KAUKAUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833016294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wheelers Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S Joseph St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054915
ReturnHeader/PreparerPersonGrp/PhoneNum09207317859
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal L Wheeler EA
ReturnHeader/ReturnTs02022-04-27T18:04:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THEIM-MENNING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,622
Liabilities
$0
Net assets
$32,622
Revenue
$42,919
Expenses
$37,861
Net income
$5,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.62$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.43$0.38$0.05
2019Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$2.50$0.57$1.93
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.76$0.31$0.45
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.55$0.53$0.02
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.99$2.62$0.63
2015Summary only. Only limited summary data is available for this year.$1.88$1.09$0.79$0.62$3.74$3.12