Civic Intelligence

Rhinelander District Library Foundation Inc.

990EZ • Fiscal year 2023 • EIN 93-0838761

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2024

PO Box 1225Rhinelander, WI 54501

(715) 360-4630

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Flat

$476,001

Flat from 2023

Net Assets

$476,001

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$61,655

Flat from 2023

Expenses

Flat

$31,915

Flat from 2023

Net Income

Flat

$29,740

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $262,932Liabilities 2010: $0Net Assets 2010: $262,9322010Assets 2011: $191,589Liabilities 2011: $0Net Assets 2011: $191,5892011Assets 2012: $221,864Liabilities 2012: $0Net Assets 2012: $221,8642012Assets 2013: $264,780Liabilities 2013: $54Net Assets 2013: $264,7262013Assets 2014: $265,177Liabilities 2014: $0Net Assets 2014: $265,1772014Assets 2015: $261,366Liabilities 2015: $25Net Assets 2015: $261,3412015Assets 2016: $266,937Liabilities 2016: $127Net Assets 2016: $266,8102016Assets 2017: $295,673Liabilities 2017: $0Net Assets 2017: $295,6732017Assets 2018: $300,381Liabilities 2018: $0Net Assets 2018: $300,3812018Assets 2019: $330,415Net Assets 2019: $330,4152019Assets 2020: $356,303Net Assets 2020: $356,3032020Assets 2021: $380,581Net Assets 2021: $380,5812021Assets 2022: $415,693Liabilities 2022: $02022Assets 2023: $476,001Net Assets 2023: $476,0012023Assets 2023: $476,001Liabilities 2023: $02023Assets 2024: $731,176Liabilities 2024: $0Net Assets 2024: $731,1762024

Highlighted filing

2023

Assets$476,001
Liabilities-
Net Assets$476,001

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $33,818Expenses 2010: $27,757Net Income 2010: $6,0612010Revenue 2011: $31,874Expenses 2011: $94,146Net Income 2011: -$62,2722011Revenue 2012: $50,073Expenses 2012: $33,355Net Income 2012: $16,7182012Revenue 2013: $56,342Expenses 2013: $29,930Net Income 2013: $26,4122013Revenue 2014: $24,307Expenses 2014: $15,849Net Income 2014: $8,4582014Revenue 2015: $56,324Expenses 2015: $36,329Net Income 2015: $19,9952015Revenue 2016: $17,880Expenses 2016: $25,226Net Income 2016: -$7,3462016Revenue 2017: $43,931Expenses 2017: $32,315Net Income 2017: $11,6162017Revenue 2018: $70,544Expenses 2018: $47,059Net Income 2018: $23,4852018Revenue 2019: $52,223Expenses 2019: $49,219Net Income 2019: $3,0042019Revenue 2020: $47,101Expenses 2020: $37,714Net Income 2020: $9,3872020Revenue 2021: $64,520Expenses 2021: $66,875Net Income 2021: -$2,3552021Revenue 2022: $105,762Expenses 2022: $31,820Net Income 2022: $73,9422022Revenue 2023: $61,655Expenses 2023: $31,915Net Income 2023: $29,7402023Revenue 2023: $61,655Expenses 2023: $31,915Net Income 2023: $29,7402023Revenue 2024: $335,195Expenses 2024: $80,020Net Income 2024: $255,1752024

Highlighted filing

2023

Revenue$61,655
Expenses$31,915
Net Income$29,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Gross Receipts
$61,655
Mission and Program Overview

Mission

The mission of the foundation is to raise private donations to provide monies for capital improvements and expansion of the library

Program Services

DescriptionGrantsExpenses
PURCHASE MATERIAL AND PROVIDE PROGRAMMING RESOURCES FOR RHINELANDER DISTRICT LIBRARY$0$18,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CARLSONDirector-$0--
LeeAnne SchmidmayrRecording Secretary-$0--
RANSEY OSNESSPresident-$0--
JULIE HOLPERINDirector-$0--
MARY PATTERSON DELAPDirector-$0--
MARY MEEKVice President-$0--
DARLENE COLEDirector-$0--
DEB RICHARDSONCorresponding Secretary-$0--
JOHN REINTHALERDirector-$0--
WALTER GAGERDirector-$0--
LINDA DAVIDSONDirector-$0--
HEATHER STURTEVANTTreasurer-$0--
MARY GADZALINSKIDirector-$0--
PAUL KNUTHDirector-$0--
MARY PAUTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rhinelander District Library Foundation Inc
EIN
93-0838761
Phone
7153604630
Address
PO Box 1225, Rhinelander, WI 54501

Signing Officer

Name
Heather Sturtevant
Title
Treasurer
Phone
7153604630
Signed
2024-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Clc Payroll Accounting & Tax Services LLC
Address
1216 EAGLE ST, RHINELANDER, WI 54501
Preparer
Cindy L Carroll
Phone
7153653500
Supplemental Narrative

Additional Explanations

Pt V, PBC

The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Form 990EZ, Part I, Line 16

LICENSE/PERMITS 320.

Form 990EZ, Part I, Line 16

Community foundation grants 18255.

Form 990EZ, Part I, Line 16

ACCOUNTING FEES 1864.

Form 990EZ, Part I, Line 16

BANK FEES 423.

Form 990EZ, Part I, Line 16

DONATIONS 72.

Form 990EZ, Part I, Line 16

Charitable support fee 2778.

Form 990EZ, Part I, Line 16

SHOWS 5372.

Form 990EZ, Part I, Line 16

BUISNESS EXPENSES 130.

Form 990EZ, Part I, Line 20

Gains/losses in community foundation investments 30568.

Form 990EZ, Part II, Line 24

Beneficial interest in the community foundation 177548.

Form 990EZ, Part II, Line 24

Of north central wisconsin

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE/PERMITS 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY FOUNDATION GRANTS 18255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING FEES 1864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE SUPPORT FEE 2778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHOWS 5372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUISNESS EXPENSES 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAINS/LOSSES IN COMMUNITY FOUNDATION INVESTMENTS 30568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BENEFICIAL INTEREST IN THE COMMUNITY FOUNDATION 177548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OF NORTH CENTRAL WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821722544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLC PAYROLL ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 EAGLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153653500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy L Carroll
ReturnHeader/ReturnTs02024-05-14T13:33:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STURTEVANT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.00$7.31$3.35$0.80$2.55
2023Detailed filing. Detailed filing data is available for this year.$4.76$4.76$0.62$0.32$0.30
2023Summary only. Only limited summary data is available for this year.$4.76$0.00$0.62$0.32$0.30
2022Summary only. Only limited summary data is available for this year.$4.16$0.00$1.06$0.32$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.81$0.65$0.67$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.56$0.47$0.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.52$0.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.71$0.47$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.44$0.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.18$0.25$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.56$0.36$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.24$0.16$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.56$0.30$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.50$0.33$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.32$0.94$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.34$0.28$0.06