Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 14-0723670

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

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

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$847,123

Up $29,754 (+3.6%) from 2011

Net Assets

Up

$819,857

Up $37,007 (+4.7%) from 2011

Liabilities

Down

$27,266

Down $7,253 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$636,846

Down $9,988 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2012

Assets$847,123
Liabilities$27,266
Net Assets$819,857
Open 2012 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

2012

Revenue-
Expenses$636,846
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Gross Receipts
$664,406
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 486 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/Form990ScheduleDPartXIII/Explanation0CLAPP PAINTING ARE PART OF THE HISTORY OF THE LIBRARY AND ARE STILL DISPLAYED TODAY FOR PUBLIC VIEWING AND FOR FUTURE GENERATIONS TO ENJOY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ASSOCIATION ADOPTED THE PROVISIONS OF FASB ASC 740-10, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS PRESCRIBE A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNTION, 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 STATUS AS AN ORGANIZATION EXEMPT FROM INCOME 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/Form990ScheduleDPartXIII/Identifier0COLLECTIONS AND RELATION TO EXEMPT PURPOSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL TRUSTEES WILL REVIEW, DISCUSS AND APPROVE THE FEDERAL FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. ANY CONFLICT OF INTEREST ISSUES THAT MAY ARISES ARE DISCUSSED WITH THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE ASSOCIATE DIRECTOR ON AN ANNUALIZED BASIS. THEY HAVE A DISCUSSION AND MAKE THEIR FINAL DECISION AT THE DECEMBER BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, POLICIES AND FINANCIALS STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$847,123
Liabilities
$27,266
Net assets
$819,857
Revenue
-
Expenses
$636,846
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