Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,848,910
Up $132,702 (+2.8%) from 2010
Net Assets
Up$4,476,779
Up $118,174 (+2.7%) from 2010
Liabilities
Up$372,131
Up $14,528 (+4.1%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,216,031
Up $113,451 (+3.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Nov 10, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $3,334,205
Mission and Program Overview
Mission
The mission of the guilderland public library is to select, acquire, organize and preserve books and other materials of contemporary interest and permanent value for the education, enjoyment and intellectual stimulation of the entire community, the library also strives to guide young people toward a love of reading and an awareness of books and other library materials as a means of satisfying their needs and interests.
Filing and Contact Details
Filer
- EIN
- 14-1471790
Raw XML AppendixShowing 400 of 520 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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| IRS990ScheduleA/TotalSupport | 0 | 14304593 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2596796 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1254529 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3851325 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4460 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4460 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4460 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4460 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 122973 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 183687 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 306660 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 118174 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 118174 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3216031 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF CORPUS OF NON-EXPENDABLE FUNDS, THE EARNINGS OF WHICH ARE EXPENDABLE FOR THE PURCHASE OF COLONIAL AMERICA MATERIALS AND SUPPORT OF INDIVIDUALS PURSUING AN EDUCATION IN LIBRARY SCIENCES OR A RELATED EDUCATION FIELD. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE LIBRARY FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2011, THE LIBRARY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE LIBRARY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 364260 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 364260 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 216831 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 55838 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 272669 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 223016 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 107597 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 330613 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3334205 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3216031 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3216031 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3523876 |
| IRS990ScheduleD/TotalRevenue | 0 | 3334205 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3334205 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3216031 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3334205 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DIRECTOR, FISCAL OFFICER AND TREASURER REVIEW THE 990. IT IS AVAILABLE TO THE FULL BOARD. FINAL APPROVAL IS GIVEN BY THE TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY, TRUSTEES REVIEW AND SIGN OFF ON POLICY, AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF THE LIBRARY APPROVES ALL APPOINTMENTS AND MEETS TO APPROVE THE EXECUTIVE DIRECTOR'S CONTRACT AS WELL AS THE CONTRACTS OF ALL MANAGEMENT UNDER THEIR UNION CONTRACT. THE BOARD REVIEW THE SALARIES OF DIRECTORS OF COMPARABLE LIBRARIES FOR COMPARISON PURPOSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,848,910
- Liabilities
- $372,131
- Net assets
- $4,476,779
- Revenue
- -
- Expenses
- $3,216,031
- Net income
- -