Civic Intelligence

Cliff Rodgers Free Library Assoc

990EZ • Fiscal year 2012 • EIN 04-6068148

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileN/A
PO Box 16802051
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

65th percentile

10%

Higher net margin than 65% 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

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,810

Up $3,223 (+3.3%) from 2011

Net Assets

$101,810

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$31,800

Up $4,085 (+15%) from 2011

Expenses

Down

$28,577

Down $399 (-1.4%) from 2011

Net Income

Up

$3,223

Up $4,484 (+356%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $98,587Liabilities 2011: $02011Assets 2012: $101,810Net Assets 2012: $101,8102012Assets 2013: $105,340Liabilities 2013: $0Net Assets 2013: $105,3402013Assets 2014: $99,127Liabilities 2014: $0Net Assets 2014: $99,1272014Assets 2015: $83,602Liabilities 2015: $0Net Assets 2015: $83,6022015Assets 2016: $80,764Liabilities 2016: $0Net Assets 2016: $80,7642016Assets 2017: $81,072Liabilities 2017: $0Net Assets 2017: $81,0722017Assets 2018: $78,916Liabilities 2018: $0Net Assets 2018: $78,9162018Assets 2019: $76,798Liabilities 2019: $0Net Assets 2019: $76,7982019Assets 2020: $74,802Liabilities 2020: $0Net Assets 2020: $74,8022020Assets 2021: $79,079Liabilities 2021: $0Net Assets 2021: $79,0792021Assets 2022: $89,263Liabilities 2022: $0Net Assets 2022: $89,2632022Assets 2023: $83,993Liabilities 2023: $0Net Assets 2023: $83,9932023Assets 2024: $84,106Net Assets 2024: $84,1062024Assets 2025: $80,349Net Assets 2025: $80,3492025

Highlighted filing

2012

Assets$101,810
Liabilities-
Net Assets$101,810
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,715Expenses 2011: $28,976Net Income 2011: -$1,2612011Revenue 2012: $31,800Expenses 2012: $28,577Net Income 2012: $3,2232012Revenue 2013: $35,319Expenses 2013: $31,789Net Income 2013: $3,5302013Revenue 2014: $30,924Expenses 2014: $41,838Net Income 2014: -$10,9142014Revenue 2015: $25,790Expenses 2015: $41,315Net Income 2015: -$15,5252015Revenue 2016: $27,648Expenses 2016: $30,486Net Income 2016: -$2,8382016Revenue 2017: $30,859Expenses 2017: $30,551Net Income 2017: $3082017Revenue 2018: $26,991Expenses 2018: $29,147Net Income 2018: -$2,1562018Revenue 2019: $29,801Expenses 2019: $31,919Net Income 2019: -$2,1182019Revenue 2020: $15,673Expenses 2020: $17,669Net Income 2020: -$1,9962020Revenue 2021: $21,865Expenses 2021: $17,588Net Income 2021: $4,2772021Revenue 2022: $30,743Expenses 2022: $20,559Net Income 2022: $10,1842022Revenue 2023: $26,671Expenses 2023: $31,941Net Income 2023: -$5,2702023Revenue 2024: $32,317Expenses 2024: $32,981Net Income 2024: -$6642024Revenue 2025: $34,576Expenses 2025: $38,333Net Income 2025: -$3,7572025

Highlighted filing

2012

Revenue$31,800
Expenses$28,577
Net Income$3,223
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Free library services to the public. Library is open six days a week and offers book lending services and reading programs to adults and children circ 10,000 books.

Filing and Contact Details

Filer

EIN
04-6068148
Raw XML Appendix214 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/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL KIBURIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE CAROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GORDON LEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EILEEN BIAGINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HARRIET MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTHA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MATT CURRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JULIE WILLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NANCY CURRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARIE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUSIE O GARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CAROL KEAVENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DIANE TEUTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SUSAN TILDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MAUREEN BUCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15DEBORAH COMEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16JILL SPANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17MARION TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18PRISCILLA ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY\TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7RECORDING SECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER\TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07297
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IRS990EZ/OtherExpensesTotal02521
IRS990EZ/OtherRevenueTotal085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0FREE LIBRARY SERVICES TO COMMUNITY
IRS990EZ/PrintingPublicationsPostage04787
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012981
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 993. TOWN OF MARSHFIELD 294. SAFE DEPOSIT BOX 25. AG FILING 35. MARSHFIELD HS 75. TENT RENTAL 440. RUGS 609. GIFTS 50.
IRS990ScheduleO/GeneralExplanation/Explanation1VARIOUS FIXED ASSETS 7297. 6824.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0046068148
ReturnHeader/Filer/Name/BusinessNameLine10CLIFF RODGERS FREE LIBRARY ASSOC
ReturnHeader/Filer/NameControl0CLIF
ReturnHeader/Filer/Phone07813190631
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 168
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ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002051
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0CAROL ANN KEAVENY
ReturnHeader/Officer/Phone07813190631
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ReturnHeader/Preparer/DatePrepared02013-05-08
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020501739
ReturnHeader/Preparer/Name0THOMAS P KEAVENY CPA
ReturnHeader/Preparer/Phone07813190631
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T05:33:49-07:00

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
$101,810
Liabilities
-
Net assets
$101,810
Revenue
$31,800
Expenses
$28,577
Net income
$3,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.35$0.38$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.32$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.27$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.31$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.27$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.31$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.28$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.26$0.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.31$0.42$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.35$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.32$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.28$0.29$0.01