Civic Intelligence

Piermont Public Library

990 • Fiscal year 2012 • EIN 13-2587595

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

25 Flywheel Park West10968
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • NTEE B • $1M-$5M 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

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,251,913

Down $65,360 (-1.5%) from 2011

Net Assets

Down

$4,251,913

Down $65,318 (-1.5%) from 2011

Liabilities

Down

$0

Down $42 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$392,692

Up $35,396 (+9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,360,975Liabilities 2010: $11Net Assets 2010: $4,360,9642010Assets 2011: $4,317,273Liabilities 2011: $42Net Assets 2011: $4,317,2312011Assets 2012: $4,251,913Liabilities 2012: $0Net Assets 2012: $4,251,9132012Assets 2013: $4,155,301Liabilities 2013: $0Net Assets 2013: $4,155,3012013Assets 2014: $4,062,230Liabilities 2014: $2,110Net Assets 2014: $4,060,1202014Assets 2015: $4,018,426Liabilities 2015: $1,049Net Assets 2015: $4,017,3772015Assets 2016: $3,957,669Liabilities 2016: $153Net Assets 2016: $3,957,5162016Assets 2017: $4,002,584Liabilities 2017: $1,124Net Assets 2017: $4,001,4602017Assets 2018: $3,960,743Liabilities 2018: $284Net Assets 2018: $3,960,4592018Assets 2019: $3,914,751Liabilities 2019: $20,536Net Assets 2019: $3,894,2152019Assets 2020: $3,835,348Liabilities 2020: $1,672Net Assets 2020: $3,833,6762020Assets 2021: $3,744,245Liabilities 2021: $0Net Assets 2021: $3,744,2452021Assets 2022: $3,533,461Liabilities 2022: $10,301Net Assets 2022: $3,523,1602022Assets 2023: $3,478,731Liabilities 2023: $306Net Assets 2023: $3,478,4252023Assets 2024: $3,497,871Liabilities 2024: $0Net Assets 2024: $3,497,8712024Assets 2025: $3,478,823Liabilities 2025: $10,074Net Assets 2025: $3,468,7492025

Highlighted filing

2012

Assets$4,251,913
Liabilities$0
Net Assets$4,251,913

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $341,6562010Expenses 2011: $357,2962011Expenses 2012: $392,6922012Revenue 2013: $311,877Expenses 2013: $408,489Net Income 2013: -$96,6122013Revenue 2014: $321,563Expenses 2014: $416,744Net Income 2014: -$95,1812014Revenue 2015: $335,168Expenses 2015: $377,911Net Income 2015: -$42,7432015Revenue 2016: $323,287Expenses 2016: $383,148Net Income 2016: -$59,8612016Revenue 2017: $442,704Expenses 2017: $398,760Net Income 2017: $43,9442017Revenue 2018: $394,943Expenses 2018: $435,944Net Income 2018: -$41,0012018Revenue 2019: $385,196Expenses 2019: $451,440Net Income 2019: -$66,2442019Revenue 2020: $386,358Expenses 2020: $446,897Net Income 2020: -$60,5392020Revenue 2021: $385,767Expenses 2021: $475,198Net Income 2021: -$89,4312021Revenue 2022: $15,360Expenses 2022: $236,445Net Income 2022: -$221,0852022Revenue 2023: $425,022Expenses 2023: $469,757Net Income 2023: -$44,7352023Revenue 2024: $508,305Expenses 2024: $488,859Net Income 2024: $19,4462024Revenue 2025: $520,998Expenses 2025: $561,089Net Income 2025: -$40,0912025

Highlighted filing

2012

Revenue-
Expenses$392,692
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Gross Receipts
$327,374
Mission and Program Overview

Mission

The piermont public library has defined its mission as follows:1. To assemble, preserve and administer books and related educational and recreational material in order to promote the communication of ideas, an enlightened citizenship and enriched personal lives.2. To serve the community as a center of reliable information.3. To provide a place where inquiring minds may encounter the original, sometimes unorthodox or critical thought so necessary to a society that depends for its survival on the free competition of ideas.4. To seek continually to identify community needs and to provide programs of service to meet such needs.

Filing and Contact Details

Filer

EIN
13-2587595
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IRS990ScheduleD/Buildings/Depreciation0407445
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02754696
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION MAINTAINS VARIOUS WORKS OF ART FOR THE BENEFIT OF THE COMMUNITY, CONSISTENT WITH ITS MISSION AS DESCRIBED ON FORM 990, PART III LINE 1.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THERE IS NO FOOTNOTE DISCLOSURE. THE LIBRARY WAS NOT REQUIRED TO PREPARE FINANCIAL STATEMENTS IN ACCORDANCE WITH US GAAP.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part III, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part III, Line 1a
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/Land/BookValue01474600
IRS990ScheduleD/Land/OtherCostOrOtherBasis01474600
IRS990ScheduleD/OtherLandBuildings/BookValue07805
IRS990ScheduleD/OtherLandBuildings/Depreciation019751
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027556
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings03829656
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UTILITIES: Column (A) - Total = $9542; Column (B) - Program Services = $8588; Column (C) - Management & General = $763; Column (D) - Fundraising = $191
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE: Column (A) - Total = $4390; Column (B) - Program Services = $3951; Column (C) - Management & General = $351; Column (D) - Fundraising = $88
IRS990ScheduleO/GeneralExplanation/Explanation2PROPERTY TAXES: Column (A) - Total = $269; Column (B) - Program Services = $242; Column (C) - Management & General = $22; Column (D) - Fundraising = $5
IRS990ScheduleO/GeneralExplanation/Explanation3POSTAGE: Column (A) - Total = $407; Column (B) - Program Services = $366; Column (C) - Management & General = $33; Column (D) - Fundraising = $8
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS: Column (A) - Total = $2712; Column (B) - Program Services = $2441; Column (C) - Management & General = $217; Column (D) - Fundraising = $54
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE: Column (A) - Total = $7310; Column (B) - Program Services = $6579; Column (C) - Management & General = $585; Column (D) - Fundraising = $146
IRS990ScheduleO/GeneralExplanation/Explanation6HEALTH INSURANCE: Column (A) - Total = $3073; Column (B) - Program Services = $2766; Column (C) - Management & General = $246; Column (D) - Fundraising = $61
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT RENTAL: Column (A) - Total = $7595; Column (B) - Program Services = $6836; Column (C) - Management & General = $607; Column (D) - Fundraising = $152
IRS990ScheduleO/GeneralExplanation/Explanation8DUES, FEES AND SUBSCRIPTIONS: Column (A) - Total = $1344; Column (B) - Program Services = $1210; Column (C) - Management & General = $107; Column (D) - Fundraising = $27
IRS990ScheduleO/GeneralExplanation/Explanation9CONSULTANTS: Column (A) - Total = $4667; Column (B) - Program Services = $4200; Column (C) - Management & General = $374; Column (D) - Fundraising = $93
IRS990ScheduleO/GeneralExplanation/Explanation10AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation11EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation12THE FORM 990 IS REVIEWED AT A DESIGNATED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.52$0.56$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.51$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.43$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$0.02$0.24$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.39$0.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.83$0.39$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.39$0.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.39$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.32$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.34$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.32$0.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.31$0.41$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$0.34