Civic Intelligence

Door County Bookmobile Inc.

990EZ • Fiscal year 2024 • EIN 93-3045497

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 11, 2025

7590 Sunny Point RoadEgg Harbor, WI 54209

(920) 421-0190

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

76%

Faster asset growth than 86% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$315,475

Up $135,885 (+76%) from 2023

Net Assets

Up

$315,247

Up $135,657 (+76%) from 2023

Liabilities

Up

$228

Up $228 from 2023

Revenue

Up

$191,780

Up $7,757 (+4.2%) from 2023

Expenses

Up

$56,123

Up $51,690 (+1166%) from 2023

Net Income

Down

$135,657

Down $43,933 (-24%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2023: $179,590Liabilities 2023: $0Net Assets 2023: $179,5902023Assets 2024: $315,475Liabilities 2024: $228Net Assets 2024: $315,2472024

Highlighted filing

2024

Assets$315,475
Liabilities$228
Net Assets$315,247

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2023: $184,023Expenses 2023: $4,433Net Income 2023: $179,5902023Revenue 2024: $191,780Expenses 2024: $56,123Net Income 2024: $135,6572024

Highlighted filing

2024

Revenue$191,780
Expenses$56,123
Net Income$135,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$191,848
Mission and Program Overview

Mission

Our mission is:to enrich the lives of our residents and visitors by providing educational resources, preserving our history, and building a stronger community through an adaptable, vintage bookmobile.

Program Services

DescriptionGrantsExpenses
TO PROMOTE LITERACY AND FOSTER A LOVE OF READING BY MAKING BOOKS AVAILABLE TO ALL WHO RESIDE IN OR VISIT DOOR COUNTY AND THE SURROUNDING COMMUNITIES.$0$51,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREY BERTSCHINGERVice President-$0--
DREW RICHMONDConsultant-$0--
ERIC DEJARDINETreasurer-$0--
JOHN SAWYERPresident-$0--
SUE WOERFELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Door County Bookmobile Inc
EIN
93-3045497
Phone
9204210190
Address
7590 SUNNY POINT ROAD, EGG HARBOR, WI 54209

Signing Officer

Name
John Sawyer
Title
President
Phone
9204210190
Signed
2025-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Mbe Cpas Llp
Address
E10890 PENNY LN/PO BOX 163, BARABOO, WI 53913
Preparer
Nicholas Watermolen
Phone
6083567733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 190. Returns and allowances: 0. Less cost of goods sold: 68. Gross profit: 122. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 68. Inventory at end of year: 0. Cost of goods sold: 68.

Form 990-ez, Part I, Line 7B - Other Costs

Description: cogs-other costs(common). Amount: 68.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 923.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,849.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 108. Description: bank service charges. Amount: 132. Description: meals. Amount: 144. Description: continuing education. Amount: 198. Description: dues and subscriptions. Amount: 212. Description: refreshments. Amount: 250. Description: internet. Amount: 534. Description: telephone. Amount: 727. Description: motor vehicle expense. Amount: 1,214. Description: insurance. Amount: 1,664. Description: office expense. Amount: 2,853. Description: advertising. Amount: 3,604. Description: outside services. Amount: 16,356. Total to form 990-ez, line 16: 27,996.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 0. End of year amount: 748.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 228.

Raw XML Appendix183 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/PhoneNum09204210190
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EGG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054209
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAREY BERTSCHINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREW RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC DEJARDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE WOERFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CONSULTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0748
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027996
IRS990EZ/OtherRevenueTotalAmt0923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS:TO ENRICH THE LIVES OF OUR RESIDENTS AND VISITORS BY PROVIDING EDUCATIONAL RESOURCES, PRESERVING OUR HISTORY, AND BUILDING A STRONGER COMMUNITY THROUGH AN ADAPTABLE, VINTAGE BOOKMOBILE.
IRS990EZ/PrintingPublicationsPostageAmt0402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE LITERACY AND FOSTER A LOVE OF READING BY MAKING BOOKS AVAILABLE TO ALL WHO RESIDE IN OR VISIT DOOR COUNTY AND THE SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051523
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018988
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0191780
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://DOORCOUNTYBOOKMOBILE.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364703
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 190. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 68. GROSS PROFIT: 122. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 68. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COGS-OTHER COSTS(COMMON). AMOUNT: 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST INCOME. AMOUNT: 923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 7,849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TRAVEL. AMOUNT: 108. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 132. DESCRIPTION: MEALS. AMOUNT: 144. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 198. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 212. DESCRIPTION: REFRESHMENTS. AMOUNT: 250. DESCRIPTION: INTERNET. AMOUNT: 534. DESCRIPTION: TELEPHONE. AMOUNT: 727. DESCRIPTION: MOTOR VEHICLE EXPENSE. AMOUNT: 1,214. DESCRIPTION: INSURANCE. AMOUNT: 1,664. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,853. DESCRIPTION: ADVERTISING. AMOUNT: 3,604. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 16,356. TOTAL TO FORM 990-EZ, LINE 16: 27,996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204210190
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOOR COUNTY BOOKMOBILE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOOR
ReturnHeader/Filer/EIN0933045497
ReturnHeader/Filer/PhoneNum09204210190
ReturnHeader/Filer/USAddress/AddressLine1Txt07590 SUNNY POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0EGG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0E10890 PENNY LN/PO BOX 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARABOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053913
ReturnHeader/PreparerPersonGrp/PhoneNum06083567733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS WATERMOLEN
ReturnHeader/ReturnTs02025-03-11T19:09:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE A82 • <$500k nonprofits