Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 14-0723670

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 25, 2012

Organization ProfileWWW.GRINNELL-LIBRARY.ORG

View Organization Page

2642 East Main Street12590
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$817,369

No earlier filing loaded for comparison.

Net Assets

$782,850

No earlier filing loaded for comparison.

Liabilities

$34,519

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$646,834

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $817,369Liabilities 2011: $34,519Net Assets 2011: $782,8502011Assets 2012: $847,123Liabilities 2012: $27,266Net Assets 2012: $819,8572012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$817,369
Liabilities$34,519
Net Assets$782,850
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $646,8342011Expenses 2012: $636,8462012Revenue 2013: $623,273Expenses 2013: $609,818Net Income 2013: $13,4552013

Highlighted filing

2011

Revenue-
Expenses$646,834
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$695,130
Mission and Program Overview

Mission

Provide free access to a variety of informational materials, library services, and programs using its resources and those of the mid-hudson library system, to meet the educational, cultural, and recreational needs of the community.

Filing and Contact Details

Filer

EIN
14-0723670
Raw XML AppendixShowing 400 of 524 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION ADOPTED THE PROVISIONS OF FASB ASC 740-10, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURES AND TRANSITION. THE ASSOCIATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOMES TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ASSOCIATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2011, 2010 AND 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS EXPENSE 2,591 SPECIAL EVENTS EXPENSE -2,591
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSE -2,591
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS EXPENSE 2,591
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4CLAPP PAINTING ARE PART OF THE HISTORY OF THE LIBRARY AND ARE STILL DISPLAYED TODAY FOR PUBLIC VIEWING AND FOR FUTURE GENERATIONS TO ENJOY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PAGE 4, PART XIV
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IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/NetUnrealizedGainsInvestments0-4198
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-4198
IRS990ScheduleD/OtherAssets/BookValue0120000
IRS990ScheduleD/OtherAssets/Description0ART WORK

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$817,369
Liabilities
$34,519
Net assets
$782,850
Revenue
-
Expenses
$646,834
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.23$6.10$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.27$8.20$6.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.35$7.83$6.47