Civic Intelligence

Walter T a Hansen Memorial Library Tr

990EZ • Fiscal year 2012 • EIN 01-0494811

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW WTAHANSENLIBRARY COM
PO Box 100804758
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$143,496

Up $10,597 (+8.0%) from 2011

Net Assets

$143,496

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$57,690

Up $11,435 (+25%) from 2011

Expenses

Up

$93,122

Up $55,577 (+148%) from 2011

Net Income

Down

-$35,432

Down $44,142 (-507%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $132,899Liabilities 2011: $02011Assets 2012: $143,496Net Assets 2012: $143,4962012Assets 2014: $216,476Liabilities 2014: $0Net Assets 2014: $220,2642014

Highlighted filing

2012

Assets$143,496
Liabilities-
Net Assets$143,496
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,255Expenses 2011: $37,545Net Income 2011: $8,7102011Revenue 2012: $57,690Expenses 2012: $93,122Net Income 2012: -$35,4322012Revenue 2014: $146,956Expenses 2014: $68,315Net Income 2014: $78,6412014

Highlighted filing

2012

Revenue$57,690
Expenses$93,122
Net Income-$35,432
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide libr serv to local town

Filing and Contact Details

Filer

EIN
01-0494811
Raw XML Appendix142 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/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-35432
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation61065
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IONE DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE BRADSTREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCIENNE HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RENA KEARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TINA FIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RITA KINGSBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUE MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SUB LIBRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SUB LIBRAR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035071
IRS990EZ/OtherExpensesTotal01653
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LIBR SERV TO LOCAL TOWNS
IRS990EZ/PrintingPublicationsPostage0156
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037623
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028083
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1011
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARS HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004758
IRS990EZ/TheBooksAreInCareOf/NamePerson0RYAN SHAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02074299500
IRS990EZ/TotalAssets/BOY0132899
IRS990EZ/TotalAssets/EOY0143496
IRS990EZ/TotalExpenses093122
IRS990EZ/TotalProgramServiceExpenses037623
IRS990EZ/TotalRevenue057690
IRS990EZ/WebSite0WWW WTAHANSENLIBRARY COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047904
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700258286
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IRS990ScheduleA/Total170/Total0258286
IRS990ScheduleA/TotalSupport0258286
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PART 2 LINE 24 OTHER ASSETT GRANT ACCOUNT SPENT IN 2012
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER EXPENSES FOR DEVLEOPMENT BOOKS AND EXPENSES 1653
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010494811
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ReturnHeader/Filer/Phone02074299625
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1008
ReturnHeader/Filer/USAddress/City0MARS HILL
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004758
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0RYAN SHAW
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0261778388
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004758
ReturnHeader/Preparer/Name0JON BENSON
ReturnHeader/Preparer/Phone02074298540
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T18:18:22-04:00

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
$143,496
Liabilities
-
Net assets
$143,496
Revenue
$57,690
Expenses
$93,122
Net income
-$35,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.20$1.47$0.68$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.58$0.93$0.35
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$0.46$0.38$0.09