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990EZ • Fiscal year 2012 • EIN 14-1423163

Jan 01, 2012 to Dec 31, 2012 • Filed on May 18, 2013

PO Box 95 Lake Shore Drive12824
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

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2012 filings • NTEE B • <$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

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$206,422

Up $14,616 (+7.6%) from 2011

Net Assets

$206,422

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,821

Down $6,215 (-12%) from 2011

Expenses

Up

$45,804

Up $1,447 (+3.3%) from 2011

Net Income

Down

$2,017

Down $7,662 (-79%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $202,174Net Assets 2010: $202,1742010Assets 2011: $191,806Liabilities 2011: $02011Assets 2012: $206,422Net Assets 2012: $206,4222012Assets 2013: $212,998Liabilities 2013: $1,247Net Assets 2013: $211,7512013Assets 2014: $215,481Liabilities 2014: $1,247Net Assets 2014: $214,2342014Assets 2015: $208,174Liabilities 2015: $1,247Net Assets 2015: $206,9272015Assets 2016: $218,276Liabilities 2016: $1,323Net Assets 2016: $216,9532016Assets 2017: $243,402Liabilities 2017: $3,845Net Assets 2017: $239,5572017Assets 2018: $218,084Liabilities 2018: $2,354Net Assets 2018: $215,7302018Assets 2019: $227,940Liabilities 2019: $2,316Net Assets 2019: $225,6242019Assets 2020: $258,484Liabilities 2020: $2,086Net Assets 2020: $256,3982020Assets 2021: $257,046Liabilities 2021: $2,079Net Assets 2021: $254,9672021Assets 2022: $218,416Liabilities 2022: $2,832Net Assets 2022: $215,5842022Assets 2023: $219,957Liabilities 2023: $28Net Assets 2023: $219,9292023Assets 2024: $231,020Liabilities 2024: $10Net Assets 2024: $231,0102024

Highlighted filing

2012

Assets$206,422
Liabilities-
Net Assets$206,422

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $147,686Expenses 2010: $43,501Net Income 2010: $104,1852010Revenue 2011: $54,036Expenses 2011: $44,357Net Income 2011: $9,6792011Revenue 2012: $47,821Expenses 2012: $45,804Net Income 2012: $2,0172012Revenue 2013: $58,987Expenses 2013: $60,391Net Income 2013: -$1,4042013Revenue 2014: $50,331Expenses 2014: $48,525Net Income 2014: $1,8062014Revenue 2015: $53,947Expenses 2015: $50,089Net Income 2015: $3,8582015Revenue 2016: $53,630Expenses 2016: $53,524Net Income 2016: $1062016Revenue 2017: $56,951Expenses 2017: $51,903Net Income 2017: $5,0482017Revenue 2018: $59,688Expenses 2018: $66,577Net Income 2018: -$6,8892018Revenue 2019: $57,560Expenses 2019: $69,935Net Income 2019: -$12,3752019Revenue 2020: $74,024Expenses 2020: $55,023Net Income 2020: $19,0012020Revenue 2021: $72,099Expenses 2021: $65,311Net Income 2021: $6,7882021Revenue 2022: $65,402Expenses 2022: $68,777Net Income 2022: -$3,3752022Revenue 2023: $63,988Expenses 2023: $72,231Net Income 2023: -$8,2432023Revenue 2024: $99,560Expenses 2024: $88,741Net Income 2024: $10,8192024

Highlighted filing

2012

Revenue$47,821
Expenses$45,804
Net Income$2,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide free library services to the public, including books,magazines and video tapes for circulation. Promotion of reading through children story hours and young people reading challenges. Special programs including interpretive programs, concerts, slide presentations and guest lectures.

Filing and Contact Details

Filer

EIN
14-1423163
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0179296
IRS990EZ/CashSavingsAndInvestments/EOY0196370
IRS990EZ/ContributionsGiftsGrantsEtc042761
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02017
IRS990EZ/FeesAndOthPymtToIndContractors02326
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0350
IRS990EZ/GrossReceipts047821
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04710
IRS990EZ/LandAndBuildings/BOY012510
IRS990EZ/LandAndBuildings/EOY010052
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0191806
IRS990EZ/NetAssetsOrFundBalancesBOY0191806
IRS990EZ/NetAssetsOrFundBalances/EOY0206422
IRS990EZ/NetAssetsOrFundBalancesEOY0206422
IRS990EZ/OccupancyRentUtilitiesAndMaint07111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALMIRA CARDONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT TOMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYDIA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORI LUDWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets012599
IRS990EZ/OtherExpensesTotal014485
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FREE LIBRARY SERVICES TO THE PUBLIC, INCLUDING BOOKS, MAGAZINES AND VIDEOTAPES FOR CIRCULATION, PROMOTION OF READING THROUGH CHILDREN'S STORY HOURS AND YOUNG PEOPLE'S READING CHALLENGES, INTERPRETATIVE PROGRAMS, CONCERTS, SLIDE PRESENTATIONS AND GUEST LECTURES.
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CIRCULATION OF LIBRARY MATERIALS-1194, REFERNCE INQUIRIES-150,LIBRARY VISITS-1319,ADULT PROGRAM ATTENDANCE-211, CHILDREN'S PROGRAM ATTENDANCE-105, OTHER PROGRAM ATTENDANCE-10, IN LIBRARY INTERNET USERS-265.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits021806
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0350
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 95
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIAMOND POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012824
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE O'CONNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186683012
IRS990EZ/TotalAssets/BOY0191806
IRS990EZ/TotalAssets/EOY0206422
IRS990EZ/TotalExpenses045804
IRS990EZ/TotalRevenue047821
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044266
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0225822
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04710
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07001
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01474
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01791
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03144
IRS990ScheduleA/GrossInvestmentIncome170/Total018120
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93990
IRS990ScheduleA/PublicSupportTotal1700225822
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043111
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047035
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046212
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045198
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044266
IRS990ScheduleA/Total170/Total0225822
IRS990ScheduleA/TotalSupport0243942
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TELECOMMUNICATIONS $528
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $618
IRS990ScheduleO/GeneralExplanation/Explanation2OUTSIDE SERVICES $897
IRS990ScheduleO/GeneralExplanation/Explanation3SPECIAL EVENT PROGRAMS $2250
IRS990ScheduleO/GeneralExplanation/Explanation4LIBRARY BOOKS & MATERIALS $3932
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $2690
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $2458
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $756
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $356
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141423163
ReturnHeader/Filer/Name/BusinessNameLine10HILL VIEW FREE LIBRARY
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone05186683012
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95 LAKE SHORE DRIVE
ReturnHeader/Filer/USAddress/City0DIAMOND POINT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012824
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-18
ReturnHeader/Officer/Name0ALMIRA CARDONE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brenda P Foley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10257 Main Street Box 570
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0128530570
ReturnHeader/Preparer/Name0BRENDA P FOLEY
ReturnHeader/Preparer/Phone05182513636
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-18T08:46:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.00$0.89$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.64$0.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.16$0.65$0.69$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.02$2.55$0.72$0.65$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.02$2.56$0.74$0.55$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.26$0.58$0.70$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.02$2.16$0.60$0.67$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.04$2.40$0.57$0.52$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$0.54$0.54$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$0.54$0.50$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.14$0.50$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.59$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$0.48$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$0.54$0.44$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$1.48$0.44$1.04