Civic Intelligence

Hadley Luzerne Public Library

990 • Fiscal year 2011 • EIN 14-1768626

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile
19 Main Street - PO Box 40012846
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k 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

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$229,190

Up $7,404 (+3.3%) from 2010

Net Assets

Up

$229,190

Up $7,404 (+3.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,088

Up $13,166 (+16%) from 2010

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.

$300K$200K$100K$0Assets 2010: $221,786Liabilities 2010: $0Net Assets 2010: $221,7862010Assets 2011: $229,190Liabilities 2011: $0Net Assets 2011: $229,1902011Assets 2012: $235,989Liabilities 2012: $0Net Assets 2012: $235,9892012Assets 2013: $234,942Liabilities 2013: $0Net Assets 2013: $234,9422013Assets 2014: $226,496Liabilities 2014: $0Net Assets 2014: $226,4962014Assets 2015: $236,956Liabilities 2015: $3,480Net Assets 2015: $233,4762015Assets 2016: $235,463Liabilities 2016: $576Net Assets 2016: $234,8872016Assets 2017: $230,587Liabilities 2017: $222Net Assets 2017: $230,3652017Assets 2018: $193,806Liabilities 2018: $255Net Assets 2018: $193,5512018

Highlighted filing

2011

Assets$229,190
Liabilities$0
Net Assets$229,190
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $84,9222010Expenses 2011: $98,0882011Expenses 2012: $92,2702012Revenue 2013: $95,725Expenses 2013: $96,866Net Income 2013: -$1,1412013Revenue 2014: $97,779Expenses 2014: $106,225Net Income 2014: -$8,4462014Revenue 2015: $103,772Expenses 2015: $100,444Net Income 2015: $3,3282015Revenue 2016: $93,471Expenses 2016: $92,060Net Income 2016: $1,4112016Revenue 2017: $89,975Expenses 2017: $94,497Net Income 2017: -$4,5222017Revenue 2018: $79,724Expenses 2018: $116,538Net Income 2018: -$36,8142018

Highlighted filing

2011

Revenue-
Expenses$98,088
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$105,492
Mission and Program Overview

Mission

Provide library services to the town population

Filing and Contact Details

Filer

EIN
14-1768626
Raw XML Appendix333 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
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/GovernmentGrants061171
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0105492
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomePriorYear02504
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05062
IRS990/InvestmentIncome/TotalRevenueColumn05062
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IRS990/NetAssetsOrFundBalancesEOY0229190
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0815
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear046522
IRS990/OtherExpenses/Description0COMPUTERS
IRS990/OtherExpenses/Description1BOOKS AND OTHER MEDIA
IRS990/OtherExpenses/Description2SALS MEMBERSHIP
IRS990/OtherExpenses/Description3OTHER MISC
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IRS990/OtherExpenses/ProgramServices15393
IRS990/OtherExpenses/ProgramServices23808
IRS990/OtherExpenses/ProgramServices3599
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IRS990/OtherExpenses/Total23808
IRS990/OtherExpenses/Total3599
IRS990/OtherRevenueCurrentYear01278
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01278
IRS990/OtherRevenueMisc/TotalRevenueColumn01278
IRS990/OtherRevenuePriorYear080
IRS990/OtherSalariesAndWages/ProgramServices044084
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02491
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IRS990/PensionPlanContributions/ProgramServices01794
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04709
IRS990/ProgramServiceRevenue/Description0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenuePriorYear05574
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04709
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07404
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO ITS FILING
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2ALL FORM 990 FILING DOCUMENTS ARE AVAILABLE UPON REQUEST TO MEMBERS OF THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3RECEIPT OF ESTATE OF HELEN WERTHEIM FUNDS
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IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier304. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/UnrestrictedNetAssets/BOY0221786
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141768626
ReturnHeader/Filer/Name/BusinessNameLine10HADLEY LUZERNE PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0HADL
ReturnHeader/Filer/USAddress/AddressLine1019 MAIN STREET - PO BOX 400
ReturnHeader/Filer/USAddress/City0LAKE LUZERNE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012846
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0JOHN PLANTIER
ReturnHeader/Officer/Phone05186963423
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCUTAX INCOME TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103060 ROUTE 9N - PO BOX 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenfield Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012833
ReturnHeader/Preparer/Name0Thomas Kubiak EA
ReturnHeader/Preparer/Phone05188932683
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T13:36:01-04:00

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.

Open filing
Assets
$229,190
Liabilities
$0
Net assets
$229,190
Revenue
-
Expenses
$98,088
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.80$1.17$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$0.90$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$0.93$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.33$1.04$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.98$1.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.96$0.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.85