Civic Intelligence

Pawling Free Library

990 • Fiscal year 2012 • EIN 14-6020807

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.PAWLINGLIBRARY.ORG
11 Broad Street12564
Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$720,265

Up $35,063 (+5.1%) from 2011

Net Assets

Up

$605,690

Up $61,187 (+11%) from 2011

Liabilities

Down

$114,575

Down $26,124 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$414,321

Up $251 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $685,202Liabilities 2011: $140,699Net Assets 2011: $544,5032011Assets 2012: $720,265Liabilities 2012: $114,575Net Assets 2012: $605,6902012Assets 2013: $809,237Liabilities 2013: $95,277Net Assets 2013: $713,9602013Assets 2014: $782,729Liabilities 2014: $70,423Net Assets 2014: $712,3062014Assets 2015: $728,834Liabilities 2015: $43,435Net Assets 2015: $685,3992015Assets 2016: $683,228Liabilities 2016: $13,881Net Assets 2016: $669,3472016Assets 2017: $684,818Liabilities 2017: $8,750Net Assets 2017: $676,0682017Assets 2018: $674,606Liabilities 2018: $36,104Net Assets 2018: $638,5022018Assets 2019: $670,631Liabilities 2019: $8,746Net Assets 2019: $661,8852019Assets 2020: $673,216Liabilities 2020: $11,379Net Assets 2020: $661,8372020Assets 2021: $852,771Liabilities 2021: $5,307Net Assets 2021: $847,4642021Assets 2022: $971,336Liabilities 2022: $13,105Net Assets 2022: $958,2312022Assets 2023: $1,125,942Liabilities 2023: $23,365Net Assets 2023: $1,102,5772023Assets 2024: $1,490,086Liabilities 2024: $239,795Net Assets 2024: $1,250,2912024

Highlighted filing

2012

Assets$720,265
Liabilities$114,575
Net Assets$605,690
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $414,0702011Expenses 2012: $414,3212012Revenue 2013: $496,198Expenses 2013: $387,928Net Income 2013: $108,2702013Revenue 2014: $440,002Expenses 2014: $441,656Net Income 2014: -$1,6542014Revenue 2015: $450,554Expenses 2015: $477,461Net Income 2015: -$26,9072015Revenue 2016: $447,308Expenses 2016: $463,360Net Income 2016: -$16,0522016Revenue 2017: $465,617Expenses 2017: $458,896Net Income 2017: $6,7212017Revenue 2018: $490,172Expenses 2018: $525,850Net Income 2018: -$35,6782018Revenue 2019: $528,689Expenses 2019: $508,404Net Income 2019: $20,2852019Revenue 2020: $508,822Expenses 2020: $511,394Net Income 2020: -$2,5722020Revenue 2021: $680,484Expenses 2021: $496,634Net Income 2021: $183,8502021Revenue 2022: $745,095Expenses 2022: $557,824Net Income 2022: $187,2712022Revenue 2023: $685,280Expenses 2023: $544,271Net Income 2023: $141,0092023Revenue 2024: $694,959Expenses 2024: $520,088Net Income 2024: $174,8712024

Highlighted filing

2012

Revenue-
Expenses$414,321
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$475,508
Mission and Program Overview

Mission

The pawling free library seeks to serve the town of pawling, including the hamlet of holmes as well as the surrounding areas, by making high quality library materials available to the community members free of charge, for the purpose of personal enjoyment, self-improvement or academic inquiry. By meeting the community members personal needs, we hope to encourage enthusiastic readers of all ages, dedicated to personal enrichment and learning.

Filing and Contact Details

Filer

EIN
14-6020807
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE LIBRARY RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE LIBRARY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE LIBRARY IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0PAWLING FREE LIBRARY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1PAWLING FREE LIBRARY HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD MEMBERS REQUIRING DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS. THERE IS AN OBLIGATION FOR BOARD MEMBERS TO REMAIN IN COMPLIANCE WITH THIS POLICY THROUGHOUT THE YEAR. COMPLIANCE WITH THE POLICY IS MONITORED CONTINUOUSLY AT BOARD MEETINGS THROUGHOUT THE YEAR. THE POLICY IS ALSO REVIEWED ANNUALLY. IF A CONFLICT IS DISCLOSED THE BOARD DECIDES APPROPRIATE ACTION ON A CASE BY CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 11 BROAD STREET, PAWLING, NY 12564-1002.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTOR DISTRIBUTES THE DOCUMENT TO THE COMMITTEE UPON RECEIPT FROM THE INDEPENDENT AUDITORS. THE COMMITTEE MAKES A FINAL RECOMMENDATION REGARDING THE ACCEPTANCE OR DECLINATION OF THE AUDITED FINANCIALS AT THE SAME MEETING. THE BOARD VOTES AT THAT TIME. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PAWLING LIBRARY FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO SUPPORT AND ENCHANCE THE ACTIVITIES OF THE LIBRARY
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IRS990/TotalAssetsBOY0685202
IRS990/TotalAssets/EOY0720265
IRS990/TotalAssetsEOY0720265

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$720,265
Liabilities
$114,575
Net assets
$605,690
Revenue
-
Expenses
$414,321
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.24$1.25$0.69$0.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.10$0.69$0.54$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.75$0.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.68$0.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.51$0.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.53$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.64$0.49$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.45$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.45$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$0.44$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$0.50$0.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$0.61$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.54$0.41