Civic Intelligence

Simpson Memorial Library

990EZ • Fiscal year 2012 • EIN 01-0436781

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 18604419
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$136,045

Flat from 2012

Net Assets

$136,045

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$40,330

Flat from 2012

Expenses

Flat

$33,132

Flat from 2012

Net Income

Flat

$7,198

Flat from 2012

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: $107,381Net Assets 2010: $107,3812010Assets 2011: $128,847Net Assets 2011: $128,8472011Assets 2012: $136,045Net Assets 2012: $136,0452012Assets 2012: $136,045Liabilities 2012: $02012Assets 2013: $158,027Liabilities 2013: $0Net Assets 2013: $158,0272013Assets 2014: $442,472Liabilities 2014: $0Net Assets 2014: $442,4722014Assets 2015: $540,547Liabilities 2015: $0Net Assets 2015: $540,5472015Assets 2016: $205,730Liabilities 2016: $0Net Assets 2016: $205,7302016Assets 2017: $182,763Liabilities 2017: $0Net Assets 2017: $182,7632017Assets 2018: $187,666Liabilities 2018: $0Net Assets 2018: $187,6662018Assets 2019: $208,501Liabilities 2019: $0Net Assets 2019: $208,5012019Assets 2020: $239,001Liabilities 2020: $0Net Assets 2020: $239,0012020Assets 2021: $290,975Liabilities 2021: $0Net Assets 2021: $290,9752021Assets 2022: $270,683Liabilities 2022: $0Net Assets 2022: $270,6832022Assets 2023: $312,970Liabilities 2023: $0Net Assets 2023: $312,9702023Assets 2024: $718,036Liabilities 2024: $0Net Assets 2024: $718,0362024

Highlighted filing

2012

Assets$136,045
Liabilities-
Net Assets$136,045
Open 2012 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $37,116Expenses 2010: $21,480Net Income 2010: $15,6362010Revenue 2011: $47,815Expenses 2011: $26,350Net Income 2011: $21,4652011Revenue 2012: $40,330Expenses 2012: $33,132Net Income 2012: $7,1982012Revenue 2012: $40,330Expenses 2012: $33,132Net Income 2012: $7,1982012Revenue 2013: $58,443Expenses 2013: $36,461Net Income 2013: $21,9822013Revenue 2014: $361,407Expenses 2014: $24,639Net Income 2014: $336,7682014Revenue 2015: $126,390Expenses 2015: $28,593Net Income 2015: $97,7972015Revenue 2016: $48,831Expenses 2016: $25,989Net Income 2016: $22,8422016Revenue 2017: $48,160Expenses 2017: $28,751Net Income 2017: $19,4092017Revenue 2018: $48,530Expenses 2018: $43,628Net Income 2018: $4,9022018Revenue 2019: $59,006Expenses 2019: $38,171Net Income 2019: $20,8352019Revenue 2020: $64,295Expenses 2020: $33,795Net Income 2020: $30,5002020Revenue 2021: $88,810Expenses 2021: $36,836Net Income 2021: $51,9742021Revenue 2022: $53,513Expenses 2022: $73,805Net Income 2022: -$20,2922022Revenue 2023: $79,627Expenses 2023: $37,340Net Income 2023: $42,2872023Revenue 2024: $68,664Expenses 2024: $44,304Net Income 2024: $24,3602024

Highlighted filing

2012

Revenue$40,330
Expenses$33,132
Net Income$7,198
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Public library & programs

Filing and Contact Details

Filer

EIN
01-0436781
Raw XML Appendix156 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORA ELLIOT WARD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKY C AMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE KIRCHEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA RICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIC GOODALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EVIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KRIS NICOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY & PROGRAMS
IRS990EZ/PrintingPublicationsPostage0324
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LIBRARY SERVICES AND PROGRAMS TO THE 2,661 RESIDENTS OF THE TOWN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033132
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011404
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ME
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004419
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILBUR SENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02078483469
IRS990EZ/TotalAssets/BOY0128847
IRS990EZ/TotalAssets/EOY0136045
IRS990EZ/TotalExpenses033132
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IRS990EZ/TotalRevenue040330
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040268
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039977
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0164653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear062
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039977
IRS990ScheduleA/Total170/Total0164653
IRS990ScheduleA/TotalSupport0165201
IRS990ScheduleO/GeneralExplanation/Explanation0BOOKS & PERIODICALS 2515. TRAVEL 973. MISCELLANOUS 65. PROGRAMS 2644. EQUIPMENT & SUPPLIES 879.
IRS990ScheduleO/GeneralExplanation/Explanation1MISC-ALL OTHER
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T09:44:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,045
Liabilities
-
Net assets
$136,045
Revenue
$40,330
Expenses
$33,132
Net income
$7,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.00$7.18$0.69$0.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.80$0.37$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.54$0.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.89$0.37$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.64$0.34$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.59$0.38$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.49$0.44$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.48$0.29$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.49$0.26$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$1.26$0.29$0.98
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$3.61$0.25$3.37
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.58$0.36$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.40$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$0.40$0.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.48$0.26$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.37$0.21$0.16