Civic Intelligence

Public Library Association of Cheshire

990EZ • Fiscal year 2013 • EIN 06-6040433

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

104 Main StreetCheshire, CT 06410
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$166,208

Down $16,718 (-9.1%) from 2012

Net Assets

$166,208

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$44,317

Down $5,112 (-10%) from 2012

Expenses

Up

$61,035

Up $18,429 (+43%) from 2012

Net Income

Down

-$16,718

Down $23,541 (-345%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $182,926Liabilities 2012: $02012Assets 2013: $166,208Liabilities 2013: $0Net Assets 2013: $166,2082013Assets 2014: $165,038Liabilities 2014: $0Net Assets 2014: $165,0382014Assets 2015: $173,073Liabilities 2015: $02015Assets 2016: $175,702Liabilities 2016: $02016Assets 2017: $193,973Liabilities 2017: $02017Assets 2018: $211,991Liabilities 2018: $02018Assets 2019: $177,107Liabilities 2019: $02019Assets 2020: $177,387Liabilities 2020: $0Net Assets 2020: $177,3872020Assets 2021: $182,062Liabilities 2021: $0Net Assets 2021: $182,0622021Assets 2022: $183,478Liabilities 2022: $2,925Net Assets 2022: $180,5532022Assets 2023: $186,216Liabilities 2023: $0Net Assets 2023: $186,2162023Assets 2024: $209,839Liabilities 2024: $0Net Assets 2024: $209,8392024Assets 2025: $227,564Liabilities 2025: $0Net Assets 2025: $227,5642025

Highlighted filing

2013

Assets$166,208
Liabilities$0
Net Assets$166,208

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $49,429Expenses 2012: $42,606Net Income 2012: $6,8232012Revenue 2013: $44,317Expenses 2013: $61,035Net Income 2013: -$16,7182013Revenue 2014: $46,587Expenses 2014: $47,757Net Income 2014: -$1,1702014Revenue 2015: $46,852Expenses 2015: $38,817Net Income 2015: $8,0352015Revenue 2016: $53,493Expenses 2016: $50,864Net Income 2016: $2,6292016Revenue 2017: $60,546Expenses 2017: $42,276Net Income 2017: $18,2702017Revenue 2018: $67,488Expenses 2018: $49,467Net Income 2018: $18,0212018Revenue 2019: $67,510Expenses 2019: $101,826Net Income 2019: -$34,3162019Revenue 2020: $53,831Expenses 2020: $53,551Net Income 2020: $2802020Revenue 2021: $34,698Expenses 2021: $30,023Net Income 2021: $4,6752021Revenue 2022: $59,377Expenses 2022: $60,886Net Income 2022: -$1,5092022Revenue 2023: $54,576Expenses 2023: $48,913Net Income 2023: $5,6632023Revenue 2024: $59,399Expenses 2024: $36,868Net Income 2024: $22,5312024Revenue 2025: $54,195Expenses 2025: $35,191Net Income 2025: $19,0042025

Highlighted filing

2013

Revenue$44,317
Expenses$61,035
Net Income-$16,718
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Dec 10, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To support programs of the Cheshire Public Library.

Filing and Contact Details

Filer

EIN
06-6040433
Raw XML Appendix198 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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CompensationExplanation/Compensation/PersonName1SUZANNE DUFFY
CompensationExplanation/Compensation/PersonName2WILLIAM CONROY
CompensationExplanation/Compensation/PersonName3DIANE CONROY
CompensationExplanation/Compensation/PersonName4DEBORAH WYLIE
CompensationExplanation/Compensation/PersonName5PATRICIA FLYNNHARRIS
CompensationExplanation/Compensation/PersonName6JAMES ARCHAMBAULT
CompensationExplanation/Compensation/PersonName7DEBORAH RUTTER
CompensationExplanation/Compensation/PersonName8RAMONA BURKEY
CompensationExplanation/Compensation/PersonName9MARIA POIRIER BRANDIFF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0182926
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16718
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IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts044813
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES ARCHAMBAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEBORAH RUTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RAMONA BURKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARIA POIRIER BRANDIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER EX-OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER EX-OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER EX-OF
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059823
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT ACTIVITIES AND PROGRAMS OF CHESHIRE PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage01212
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE OF FURNITURE AND FIXTURES FOR THE CHESHIRE PUBLIC LIBRARY TO BENEFIT THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PURCHASE OF LIBRARY MATERIALS, SERVICES, AND ENRICHING PROGRAMMING FOR THE BENEFIT OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029302
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses129172
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0496
IRS990EZ/SpecialEventsNetIncomeLoss019337
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10615 W JOHNSON AVE SUITE 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESHIRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006410
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL LIAPAKIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02034390688
IRS990EZ/TotalAssets/BOY0182926
IRS990EZ/TotalAssets/EOY0166208
IRS990EZ/TotalExpenses061035
IRS990EZ/TotalProgramServiceExpenses058474
IRS990EZ/TotalRevenue044317
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHESHIRELIBRARY.COM/ABOUT/FRIENDS-
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08535
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047965
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013786
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012930
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014007
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013963
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012886
IRS990ScheduleA/GrossInvestmentIncome509/Total067572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028564
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0122530
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013786
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012930
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014007
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013963
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012886
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total067572
IRS990ScheduleA/InvestmentIncomePercentage00.28000
IRS990ScheduleA/PriorYearSupportPercentage00.72000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.28000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71620
IRS990ScheduleA/PublicSupportTotal5090170495
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031026
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036499
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031102
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034769
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037099
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049985
IRS990ScheduleA/TotalSupportTotal/Total0238067
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0496
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,397 FURNITURE 29,302 LIBRARY PROGRAMS, SUPPORT 28,496 MISCELLANEOUS 628 TOTAL 59,823
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0066040433
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ReturnHeader/Filer/Name/BusinessNameLine20CHESHIRE
ReturnHeader/Filer/NameControl0PUBL
ReturnHeader/Filer/Phone02032722245
ReturnHeader/Filer/USAddress/AddressLine10104 MAIN STREET
ReturnHeader/Filer/USAddress/City0CHESHIRE
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006410
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0MICHAEL LIAPAKIS
ReturnHeader/Officer/Phone02032722245
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0064104532
ReturnHeader/Preparer/Name0MICHAEL LIAPAKIS CPA
ReturnHeader/Preparer/Phone02034390688
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T13:01:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.54$0.35$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.59$0.37$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.55$0.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.81$0.59$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.35$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.54$0.54$0.00
2019Summary only. Only limited summary data is available for this year.$1.77$0.00$0.68$1.02$0.34
2018Summary only. Only limited summary data is available for this year.$2.12$0.00$0.67$0.49$0.18
2017Summary only. Only limited summary data is available for this year.$1.94$0.00$0.61$0.42$0.18
2016Summary only. Only limited summary data is available for this year.$1.76$0.00$0.53$0.51$0.03
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$0.47$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.47$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.44$0.61$0.17
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$0.49$0.43$0.07