Civic Intelligence

Haxton Memorial Library

990EZ • Fiscal year 2012 • EIN 04-3836360

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

Organization ProfileN/A
3 N Pearl St14125
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

72nd percentile

15%

Higher net margin than 72% 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

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$58,563

Up $17,540 (+43%) from 2011

Net Assets

Up

$58,563

Up $17,540 (+43%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$117,528

Up $7,032 (+6.4%) from 2011

Expenses

Down

$99,988

Down $10,858 (-9.8%) from 2011

Net Income

Up

$17,540

Up $17,890 (+5111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2010: $41,373Net Assets 2010: $41,3732010Assets 2011: $41,023Net Assets 2011: $41,0232011Assets 2012: $58,563Liabilities 2012: $0Net Assets 2012: $58,5632012Assets 2013: $52,737Liabilities 2013: $0Net Assets 2013: $52,7372013Assets 2014: $62,874Liabilities 2014: $0Net Assets 2014: $62,8742014Assets 2015: $67,803Liabilities 2015: $0Net Assets 2015: $67,8032015Assets 2016: $121,843Liabilities 2016: $0Net Assets 2016: $121,8432016Assets 2017: $93,936Liabilities 2017: $0Net Assets 2017: $93,9362017Assets 2018: $82,080Liabilities 2018: $0Net Assets 2018: $82,0802018Assets 2019: $127,332Liabilities 2019: $0Net Assets 2019: $127,3322019Assets 2020: $129,923Liabilities 2020: $0Net Assets 2020: $129,9232020Assets 2021: $133,220Liabilities 2021: $0Net Assets 2021: $133,2202021Assets 2022: $134,535Liabilities 2022: $0Net Assets 2022: $134,5352022Assets 2023: $113,436Liabilities 2023: $3Net Assets 2023: $113,4332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$58,563
Liabilities$0
Net Assets$58,563
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2010: $104,638Expenses 2010: $109,806Net Income 2010: -$5,1682010Revenue 2011: $110,496Expenses 2011: $110,846Net Income 2011: -$3502011Revenue 2012: $117,528Expenses 2012: $99,988Net Income 2012: $17,5402012Revenue 2013: $107,565Expenses 2013: $113,391Net Income 2013: -$5,8262013Revenue 2014: $113,639Expenses 2014: $103,502Net Income 2014: $10,1372014Revenue 2015: $114,209Expenses 2015: $109,280Net Income 2015: $4,9292015Revenue 2016: $161,975Expenses 2016: $107,935Net Income 2016: $54,0402016Revenue 2017: $128,060Expenses 2017: $155,967Net Income 2017: -$27,9072017Revenue 2018: $112,049Expenses 2018: $123,905Net Income 2018: -$11,8562018Revenue 2019: $172,136Expenses 2019: $126,884Net Income 2019: $45,2522019Revenue 2020: $118,666Expenses 2020: $116,075Net Income 2020: $2,5912020Revenue 2021: $96,419Expenses 2021: $93,122Net Income 2021: $3,2972021Revenue 2022: $106,264Expenses 2022: $104,949Net Income 2022: $1,3152022Revenue 2023: $103,912Expenses 2023: $125,014Net Income 2023: -$21,1022023Revenue 2024: $167,943Expenses 2024: $66,140Net Income 2024: $101,8032024

Highlighted filing

2012

Revenue$117,528
Expenses$99,988
Net Income$17,540
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Public library promoting literacy

Filing and Contact Details

Filer

EIN
04-3836360
Raw XML Appendix160 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017540
IRS990EZ/FeesAndOthPymtToIndContractors01760
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition525.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN ENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL LAYCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA PASTECKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIMBERLY GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal041023
IRS990EZ/OtherRevenueTotal0206
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY PROMOTING LITERACY
IRS990EZ/PrintingPublicationsPostage0115
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LENDING OUT OF BOOKS AND RUNNING VARIOUS PROGRAMS FOR CHILDREN PROMOTING LITERACY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098842
IRS990EZ/ProgramServiceRevenue096723
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046466
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 CENTER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATAVIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014020
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANNE AMON CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853442133
IRS990EZ/TotalAssets/BOY041023
IRS990EZ/TotalAssets/EOY058563
IRS990EZ/TotalExpenses099988
IRS990EZ/TotalProgramServiceExpenses098842
IRS990EZ/TotalRevenue0117528
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014730
IRS990ScheduleA/GiftsGrantsContribReceived170/Total047358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0533
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/GrossInvestmentIncome170/Total0692
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
IRS990ScheduleA/PublicSupportTotal1700504953
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear094304
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year095586
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years087705
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/TotalSupport0505645
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear060000
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years060000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0180000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE REIMBURSEMENT 206
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BOOKS AND VIDEOS 29,773 SUPPLIES 3,431 OFFICE EXPENSE 6,724 TRAVEL AND PROFESSIONAL DEVELOPMENT 1,095
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043836360
ReturnHeader/Filer/Name/BusinessNameLine10HAXTON MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0HAXT
ReturnHeader/Filer/USAddress/AddressLine103 N PEARL ST
ReturnHeader/Filer/USAddress/City0OAKFIELD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014125
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KIMBERLY GIBSON
ReturnHeader/Officer/Phone05859489900
ReturnHeader/Officer/Title0MANAGER
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ReturnHeader/Preparer/Phone05853442133
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:33:34-04:00

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
$58,563
Liabilities
$0
Net assets
$58,563
Revenue
$117,528
Expenses
$99,988
Net income
$17,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.68$0.66$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.04$1.25$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.06$1.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.96$0.93$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.19$1.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.72$1.27$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.12$1.24$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.28$1.56$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.62$1.08$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.14$1.09$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.63$0.00$0.63$1.14$1.04$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.00$0.53$1.08$1.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.18$1.00$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.10$1.11$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.05$1.10$0.05