Civic Intelligence

Greenville Public Library

990EZ • Fiscal year 2012 • EIN 14-6002215

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
PO Box 8Suite12083
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$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

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$128,282

Up $11,755 (+10%) from 2011

Net Assets

Up

$128,282

Up $12,928 (+11%) from 2011

Liabilities

Down

$0

Down $1,173 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$167,290

Up $1,202 (+0.7%) from 2011

Expenses

Up

$154,362

Up $2 (+0.0%) from 2011

Net Income

Up

$12,928

Up $1,200 (+10%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2010: $105,368Liabilities 2010: $1,742Net Assets 2010: $103,6262010Assets 2011: $116,527Liabilities 2011: $1,173Net Assets 2011: $115,3542011Assets 2012: $128,282Liabilities 2012: $0Net Assets 2012: $128,2822012Assets 2013: $130,467Liabilities 2013: $0Net Assets 2013: $130,4672013Assets 2014: $125,893Liabilities 2014: $0Net Assets 2014: $125,8932014Assets 2015: $124,553Liabilities 2015: $0Net Assets 2015: $124,5532015Assets 2016: $129,668Liabilities 2016: $4,425Net Assets 2016: $125,2432016Assets 2017: $126,183Liabilities 2017: $0Net Assets 2017: $126,1832017Assets 2018: $143,265Liabilities 2018: $0Net Assets 2018: $143,2652018Assets 2019: $146,215Liabilities 2019: $0Net Assets 2019: $146,2152019Assets 2020: $163,429Liabilities 2020: $0Net Assets 2020: $163,4292020Assets 2021: $194,264Liabilities 2021: $0Net Assets 2021: $194,2642021Assets 2022: $221,356Liabilities 2022: $0Net Assets 2022: $221,3562022Assets 2023: $232,714Liabilities 2023: $0Net Assets 2023: $232,7142023Assets 2024: $260,428Liabilities 2024: $0Net Assets 2024: $260,4282024

Highlighted filing

2012

Assets$128,282
Liabilities$0
Net Assets$128,282
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2010: $168,663Expenses 2010: $166,823Net Income 2010: $1,8402010Revenue 2011: $166,088Expenses 2011: $154,360Net Income 2011: $11,7282011Revenue 2012: $167,290Expenses 2012: $154,362Net Income 2012: $12,9282012Revenue 2013: $172,554Expenses 2013: $170,369Net Income 2013: $2,1852013Revenue 2014: $167,408Expenses 2014: $171,984Net Income 2014: -$4,5762014Revenue 2015: $165,865Expenses 2015: $167,204Net Income 2015: -$1,3392015Revenue 2016: $169,217Expenses 2016: $168,527Net Income 2016: $6902016Revenue 2017: $174,297Expenses 2017: $173,357Net Income 2017: $9402017Revenue 2018: $192,548Expenses 2018: $175,467Net Income 2018: $17,0812018Revenue 2019: $184,185Expenses 2019: $181,235Net Income 2019: $2,9502019Revenue 2020: $173,338Expenses 2020: $156,124Net Income 2020: $17,2142020Revenue 2021: $179,816Expenses 2021: $148,981Net Income 2021: $30,8352021Revenue 2022: $191,960Expenses 2022: $164,868Net Income 2022: $27,0922022Revenue 2023: $179,282Expenses 2023: $167,924Net Income 2023: $11,3582023Revenue 2024: $197,685Expenses 2024: $169,971Net Income 2024: $27,7142024

Highlighted filing

2012

Revenue$167,290
Expenses$154,362
Net Income$12,928
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Organization is a public library registered with nys board of regents. Its activities include lending books, magazines, and audio/visual cassettes to the public.

Filing and Contact Details

Filer

EIN
14-6002215
Raw XML Appendix169 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/BOY0114957
IRS990EZ/CashSavingsAndInvestments/EOY0126998
IRS990EZ/ContributionsGiftsGrantsEtc0146543
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012928
IRS990EZ/FeesAndOthPymtToIndContractors0595
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03600
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0167290
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0514
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115354
IRS990EZ/NetAssetsOrFundBalancesBOY0115354
IRS990EZ/NetAssetsOrFundBalances/EOY0128282
IRS990EZ/NetAssetsOrFundBalancesEOY0128282
IRS990EZ/OccupancyRentUtilitiesAndMaint018161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation736283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL SCHREIBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET FINCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY HEISINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WALT INGALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHIE QUAKENBUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELISSA PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARBARA FLACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01570
IRS990EZ/OtherAssetsTotal/EOY01284
IRS990EZ/OtherExpensesTotal016353
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION IS A PUBLIC LIBRARY REGISTERED WITH NYS BOARD OF REGENTS. ITS ACTIVITIES INCLUDE LENDING BOOKS, MAGAZINES, AND AUDIO/VISUAL CASSETTES TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostage015471
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIBRARY SERVICES INCLUDE THE LENDING OF BOOKS, MAGAZINES & AUDIO\VISUAL CASSETTES TO THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100264
IRS990EZ/ProgramServiceRevenue016633
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0103782
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03600
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01173
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011177 RTE 32
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012083
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA FLACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05189668205
IRS990EZ/TotalAssets/BOY0116527
IRS990EZ/TotalAssets/EOY0128282
IRS990EZ/TotalExpenses0154362
IRS990EZ/TotalProgramServiceExpenses0100264
IRS990EZ/TotalRevenue0167290
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Description:PROGRAMS Amount:8755
IRS990ScheduleO/GeneralExplanation/Explanation1Description:DUES Amount:25
IRS990ScheduleO/GeneralExplanation/Explanation2Description:EQUIPMENT Amount:435
IRS990ScheduleO/GeneralExplanation/Explanation3Description:MISCELLANEOUS Amount:782
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0146002215
ReturnHeader/Filer/InCareOfName0% BARBARA FLACH
ReturnHeader/Filer/Name/BusinessNameLine10GREENVILLE PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone05189668205
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012083
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0JOAN SMITH
ReturnHeader/Officer/Phone05189668205
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTISON KOSKEY HOWE & BUCCI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1045 FIVE MILE WOODS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CATSKILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012414
ReturnHeader/Preparer/Name0BRADLEY CUMMINGS
ReturnHeader/Preparer/Phone05189434502
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T09:23:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,282
Liabilities
$0
Net assets
$128,282
Revenue
$167,290
Expenses
$154,362
Net income
$12,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.98$1.70$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.79$1.68$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$1.92$1.65$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.80$1.49$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.73$1.56$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.84$1.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.93$1.75$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.74$1.73$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.25$1.69$1.69$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.66$1.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.67$1.72$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.73$1.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.67$1.54$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.15$1.66$1.54$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.04$1.69$1.67$0.02