Mount Caesar Union Library Association

990EZ • Fiscal year 2013 • EIN 02-0262013

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 12, 2013

Organization Profile N/A

628 Old Homestead HighwaySwanzey, NH 03446

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$95,625

Down $2,493 (-2.5%) from 2012

Net Assets

Down

$93,912

Down $2,652 (-2.7%) from 2012

Liabilities

$1,713

Up $159 (+10%) from 2012

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin51st percentile

Revenue

Down

$75,977

Down $9,189 (-11%) from 2012

Expenses

Down

$73,540

Down $14,918 (-17%) from 2012

Net Income

$2,437

Up $5,729 (+174%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2013

Assets$95,625

Liabilities$1,713

Net Assets$93,912

Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2013

Revenue$75,977

Expenses$73,540

Net Income$2,437

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Free lending public library

Filing and Contact Details

Filer

EIN: 02-0262013

Raw XML Appendix170 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/CashSavingsAndInvestments/EOY	0	95625
IRS990EZ/ContributionsGiftsGrantsEtc	0	2985
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	2437
IRS990EZ/FeesAndOthPymtToIndContractors	0	1372
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IRS990EZ/GainOrLossFromSaleOfAssets	0	0
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IRS990EZ/GrossReceipts	0	75977
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1899
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	96564
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	93912
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	15929
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	HAZEL BALCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROBERT KENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RICHARD SCARAMELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CAROLYN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ARTHUR BOUFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JAMES CONDAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LYNNE HODEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	STEVE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MEG KUPIEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VARIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VARIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	VARIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	VARIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	VARIES
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	-5089
IRS990EZ/OtherExpensesTotal	0	14797
IRS990EZ/OtherRevenueTotal	0	2931
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage	0	205
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LENDING BOOKS, TAPES TO THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	75977
IRS990EZ/ProgramServiceRevenue	0	68162
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	41237
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1554
IRS990EZ/SumOfTotalLiabilities/EOY	0	1713
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	628 OLD HOMESTEAD HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SWANZEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	03446
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	THE LIBRARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6033570456
IRS990EZ/TotalAssets/BOY	0	98118
IRS990EZ/TotalAssets/EOY	0	95625
IRS990EZ/TotalExpenses	0	73540
IRS990EZ/TotalProgramServiceExpenses	0	75977
IRS990EZ/TotalRevenue	0	75977
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	75977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	80235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	73983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	78058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	65636
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	373889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1898
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	4931
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	5015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	4430
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	18100
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.95380
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95080
IRS990ScheduleA/PublicSupportTotal170	0	373889
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	75977
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	80235
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	73983
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	78058
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	65636
IRS990ScheduleA/Total170/Total	0	373889
IRS990ScheduleA/TotalSupport	0	391989
IRS990ScheduleO/GeneralExplanation/Explanation	0	BOOKS AND FINES 521. AUCTION BOOK SALES 978. FUND DRIVES 290. SUNDRY 1142.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOOKS 9904. COMMUNITY PROGRAMS 250. MAGAZINES 301. DUES 70. MILEAGE 812. BANK SERVIE FEES 2. MISCELLANEOUS 825. SUPPLIES 2578. SEMINARS & EDUCATION 55.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PRIOR YEAR ADJUSTMENT FROM ACCOUNTING ADJUSTMENTS -5089.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PAYROLL TAXES 1554.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	020262013
ReturnHeader/Filer/Name/BusinessNameLine1	0	MOUNT CAESAR UNION LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl	0	MOUN
ReturnHeader/Filer/Phone	0	6033570456
ReturnHeader/Filer/USAddress/AddressLine1	0	628 OLD HOMESTEAD HIGHWAY
ReturnHeader/Filer/USAddress/City	0	SWANZEY
ReturnHeader/Filer/USAddress/State	0	NH
ReturnHeader/Filer/USAddress/ZIPCode	0	03446
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	RICHARD SCARAMELLI
ReturnHeader/Officer/Phone	0	6033570456
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LLOYD K HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	46 CENTERVIEW DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SWANZEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	03446
ReturnHeader/Preparer/Name	0	LLOYD K HILL
ReturnHeader/Preparer/Phone	0	6033527306
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T06:05:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $95,625
Liabilities: $1,713
Net assets: $93,912
Revenue: $75,977
Expenses: $73,540
Net income: $2,437

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.68	$0.02	$6.66	$2.37	$2.08	$0.29
2023Detailed filing. Detailed filing data is available for this year.	$5.94	$0.00	$5.94	$2.38	$1.38	$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.70	$0.00	$4.70	$2.27	$1.25	$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.92	$0.00	$3.92	$1.51	$1.07	$0.44
2020Summary only. Only limited summary data is available for this year.	$3.30	$0.00		$1.71	$1.07	$0.64
2019Summary only. Only limited summary data is available for this year.	$2.71	$0.00		$1.57	$0.71	$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.86	$0.02	$0.84	$0.76	$0.93	$0.17
2016Summary only. Only limited summary data is available for this year.	$0.48	$0.00		$0.82	$1.26	$0.44
2015Summary only. Only limited summary data is available for this year.	$0.92	$0.00		$0.83	$0.85	$0.02
2014Summary only. Only limited summary data is available for this year.	$0.93	$0.03		$0.77	$0.79	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.96	$0.02	$0.94	$0.76	$0.74	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.98	$0.02	$0.97	$0.85	$0.88	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00	$0.02	$0.99	$0.79	$0.77	$0.01