Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,687,787
Down $161,123 (-3.3%) from 2011
Net Assets
Down$4,301,418
Down $175,361 (-3.9%) from 2011
Liabilities
Up$386,369
Up $14,238 (+3.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,541,665
Up $325,634 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 21, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,366,304
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 529 raw XML fields
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| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 2852873 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 2782972 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 2599986 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 14616409 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3248423 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3207594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2909417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2825917 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2682050 |
| IRS990ScheduleA/Total170/Total | 0 | 14873401 |
| IRS990ScheduleA/TotalSupport | 0 | 15018659 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2518683 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1332642 |
| 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/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4460 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4460 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 110047 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 222836 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 332883 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -175361 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -175361 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3541665 |
| 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, 2012, 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 | 207477 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 69313 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 276790 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 100306 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 128131 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 228437 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3366304 |
| IRS990ScheduleD/TotalExpenses | 0 | 3541665 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3541665 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3300773 |
| IRS990ScheduleD/TotalRevenue | 0 | 3366304 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3366304 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3541665 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3366304 |
| 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. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,687,787
- Liabilities
- $386,369
- Net assets
- $4,301,418
- Revenue
- -
- Expenses
- $3,541,665
- Net income
- -