Civic Intelligence

Smyth Public Library Assoc

990 • Fiscal year 2012 • EIN 02-6008093

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
55 High Street03034-2732
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$820,253

Down $27,290 (-3.2%) from 2011

Net Assets

Down

$820,253

Down $26,538 (-3.1%) from 2011

Liabilities

Down

$0

Down $752 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$160,197

Up $4,391 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $847,543Liabilities 2011: $752Net Assets 2011: $846,7912011Assets 2012: $820,253Liabilities 2012: $0Net Assets 2012: $820,2532012Assets 2013: $801,916Liabilities 2013: $1,841Net Assets 2013: $800,0752013Assets 2014: $818,539Liabilities 2014: $645Net Assets 2014: $817,8942014Assets 2015: $801,449Liabilities 2015: $2,183Net Assets 2015: $799,2662015Assets 2016: $769,387Liabilities 2016: $661Net Assets 2016: $768,7262016Assets 2017: $742,197Liabilities 2017: $2,168Net Assets 2017: $740,0292017Assets 2018: $706,374Liabilities 2018: $870Net Assets 2018: $705,5042018Assets 2019: $666,411Liabilities 2019: $692Net Assets 2019: $665,7192019Assets 2020: $593,798Liabilities 2020: $1,452Net Assets 2020: $592,3462020Assets 2021: $551,475Liabilities 2021: $2,440Net Assets 2021: $549,0352021Assets 2022: $524,472Liabilities 2022: $1,451Net Assets 2022: $523,0212022Assets 2023: $590,558Liabilities 2023: $1,550Net Assets 2023: $589,0082023Assets 2024: $561,347Liabilities 2024: $1,557Net Assets 2024: $559,7902024

Highlighted filing

2012

Assets$820,253
Liabilities$0
Net Assets$820,253
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $100,346Expenses 2011: $155,806Net Income 2011: -$55,4602011Expenses 2012: $160,1972012Revenue 2013: $140,904Expenses 2013: $161,082Net Income 2013: -$20,1782013Revenue 2014: $137,327Expenses 2014: $119,508Net Income 2014: $17,8192014Revenue 2015: $118,675Expenses 2015: $135,120Net Income 2015: -$16,4452015Revenue 2016: $129,366Expenses 2016: $159,906Net Income 2016: -$30,5402016Revenue 2017: $133,974Expenses 2017: $162,671Net Income 2017: -$28,6972017Revenue 2018: $134,809Expenses 2018: $169,334Net Income 2018: -$34,5252018Revenue 2019: $139,009Expenses 2019: $178,794Net Income 2019: -$39,7852019Revenue 2020: $139,206Expenses 2020: $171,715Net Income 2020: -$32,5092020Revenue 2021: $139,084Expenses 2021: $182,396Net Income 2021: -$43,3122021Revenue 2022: $320,239Expenses 2022: $346,253Net Income 2022: -$26,0142022Revenue 2023: $149,445Expenses 2023: $191,528Net Income 2023: -$42,0832023Revenue 2024: $167,414Expenses 2024: $196,632Net Income 2024: -$29,2182024

Highlighted filing

2012

Revenue-
Expenses$160,197
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$133,659
Mission and Program Overview

Mission

Smyth public library provides library

Filing and Contact Details

Filer

EIN
02-6008093
Raw XML Appendix307 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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IRS990/AccountsPayableAccruedExpenses/BOY0752
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PUBLIC LIBRARY
IRS990/AddressPrincipalOfficerUS/AddressLine1055 HIGH ST
IRS990/AddressPrincipalOfficerUS/City0CANDIA
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003034
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
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IRS990/AllOtherExpenses/Total011124
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IRS990/ContributionsGrantsCurrentYear0125955
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
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IRS990/DepreciationDepletion/ProgramServices039296
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IRS990/DescribedIn501C30true
IRS990/Description0SMYTH PUBLIC LIBRARY PROVIDES LIBRARY SERVICES TO THE GENERAL PUBLIC OF PRIMARILY CANDIA, NH RESIDENTS.
IRS990/DisregardedEntity0false
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IRS990/GovernmentGrants0125955
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0133659
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IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear089
IRS990/InvestmentIncomePriorYear0507
IRS990/InvestmentIncome/TotalRevenueColumn089
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0451693
IRS990/LandBuildingsEquipmentBasis01153250
IRS990/LandBuildingsEquipmentBasisNet/BOY0763035
IRS990/LandBuildingsEquipmentBasisNet/EOY0701557
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICHARD MITCHELL TREASURER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0846791
IRS990/NetAssetsOrFundBalancesEOY0820253
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices017469
IRS990/Occupancy/Total017469
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices018377
IRS990/OtherEmployeeBenefits/Total018377
IRS990/OtherExpensePriorYear073997
IRS990/OtherExpensesCurrentYear072220
IRS990/OtherExpenses/Description0Museum Passes
IRS990/OtherExpenses/Description1Insurance
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices0130
IRS990/OtherExpenses/ProgramServices13601
IRS990/OtherExpenses/Total0130
IRS990/OtherExpenses/Total13601
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices061742
IRS990/OtherSalariesAndWages/Total061742
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices04993
IRS990/PayrollTaxes/Total04993
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices02865
IRS990/PensionPlanContributions/Total02865
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07615
IRS990/ProgramServiceRevenuePriorYear05373
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-26538
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0846791
IRS990/RetainedEarningsEndowmentEtc/EOY0820253
IRS990/Revenue0133659
IRS990/RevenuesLessExpensesCY0-26538
IRS990/RevenuesLessExpensesPriorYear0-55460
IRS990/SalariesEtcCurrentYear087977
IRS990/SalariesEtcPriorYear081809
IRS990/SavingsAndTempCashInvestments/BOY060834
IRS990/SavingsAndTempCashInvestments/EOY071571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0125955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0128752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0130410
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0605538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0507
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01702
IRS990ScheduleA/GrossInvestmentIncome170/Total02494
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99080
IRS990ScheduleA/PublicSupportTotal1700605538
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094466
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125955
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0128752
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0130410
IRS990ScheduleA/Total170/Total0605538
IRS990ScheduleA/TotalSupport0608032
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0668289
IRS990ScheduleD/Buildings/Depreciation0289651
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0957940
IRS990ScheduleD/Equipment/BookValue033268
IRS990ScheduleD/Equipment/Depreciation0162042
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0195310
IRS990ScheduleD/TotalOfBookValueLandBuildings0701557
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE LIBRARY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF THE FORM ARE DISTRIBUTED AT TRUSTEE MTG.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS/TRUSTEES ARE NOT COMPENSATED
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS/TRUSTEES ARE NOT COMPENSATED, KEY EMPLOYEES ARE PAID A COMPARABLE WAGE BASED ON INDUSTRY STANDARDS
IRS990ScheduleO/GeneralExplanation/Explanation4COMPUTER/SOFTWARE SUPPORT MUSEUM PASSES MAINTENANCE INSURANCE DUES
IRS990ScheduleO/GeneralExplanation/Explanation5MILEAGE 165. 165. 0. 0. SUMMER READING PROGRAM 213. 213. 0. 0. PROFESSIONAL DUES 130. 130. 0. 0. MAGAZINES 524. 524. 0. 0. SUPPORT CONTRACTS 1285. 1285. 0. 0. BOOKKEEPING 1046. 1046. 0. 0. PROGRAM EXPENSES 4068. 4068. 0. 0. STORY HOUR 555. 555. 0. 0. SUPPLIES 1030. 1030. 0. 0. COMPUTER SUPPORT 1200. 1200. 0. 0. GIFT CERT 375. 375. 0. 0. POSTAGE 165. 165. 0. 0. COMPUTER HARDWARE 131. 131. 0. 0. COMPUTER SOFTWARE 237. 237. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1055 HIGH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0CANDIA
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003034
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD MITCHELL TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber06034838245
IRS990/TotalAssets/BOY0847543
IRS990/TotalAssetsBOY0847543
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0125955
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0752
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers010
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0100346
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07704
IRS990/TotalRevenue/TotalRevenueColumn0133659
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01888
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0026008093
ReturnHeader/Filer/Name/BusinessNameLine10SMYTH PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0SMYT
ReturnHeader/Filer/Phone06034838245
ReturnHeader/Filer/USAddress/AddressLine1055 HIGH STREET
ReturnHeader/Filer/USAddress/City0CANDIA
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0030342732
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0DEBORAH L MARION
ReturnHeader/Officer/Phone06034838245
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLENDA K SORAK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 428
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEERFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003037
ReturnHeader/Preparer/Name0GLENDA K SORAK
ReturnHeader/Preparer/Phone06034637777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:46:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$820,253
Liabilities
$0
Net assets
$820,253
Revenue
-
Expenses
$160,197
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.02$5.60$1.67$1.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.02$5.89$1.49$1.92$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.01$5.23$3.20$3.46$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.02$5.49$1.39$1.82$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.92$1.39$1.72$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.01$6.66$1.39$1.79$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.01$7.06$1.35$1.69$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.02$7.40$1.34$1.63$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.01$7.69$1.29$1.60$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.02$7.99$1.19$1.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.19$0.01$8.18$1.37$1.20$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.02$8.00$1.41$1.61$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.00$8.20$1.60
2011Summary only. Only limited summary data is available for this year.$8.48$0.01$8.47$1.00$1.56$0.55