Civic Intelligence

Little Falls Public Library

990 • Fiscal year 2013 • EIN 15-0539107

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileWWW.MIDYORK.ORG/LITTLEFALLS
10 Waverly Place13365
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$846,170

Down $44,755 (-5.0%) from 2012

Net Assets

Down

$846,170

Down $44,755 (-5.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$214,790

Up $120,291 (+127%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $382,232Liabilities 2010: $0Net Assets 2010: $382,2322010Assets 2011: $653,175Liabilities 2011: $0Net Assets 2011: $653,1752011Assets 2012: $890,925Liabilities 2012: $0Net Assets 2012: $890,9252012Assets 2013: $846,170Liabilities 2013: $0Net Assets 2013: $846,1702013Assets 2014: $858,687Liabilities 2014: $0Net Assets 2014: $858,6872014Assets 2015: $852,838Liabilities 2015: $0Net Assets 2015: $852,8382015Assets 2016: $839,106Liabilities 2016: $0Net Assets 2016: $839,1062016Assets 2017: $836,873Liabilities 2017: $0Net Assets 2017: $836,8732017Assets 2018: $851,806Liabilities 2018: $0Net Assets 2018: $851,8062018Assets 2019: $861,153Liabilities 2019: $0Net Assets 2019: $861,1532019Assets 2020: $1,097,971Liabilities 2020: $0Net Assets 2020: $1,097,9712020Assets 2021: $1,257,271Liabilities 2021: $0Net Assets 2021: $1,257,2712021Assets 2022: $1,243,225Liabilities 2022: $0Net Assets 2022: $1,243,2252022Assets 2023: $1,374,072Liabilities 2023: $0Net Assets 2023: $1,374,0722023Assets 2024: $1,783,486Liabilities 2024: $0Net Assets 2024: $1,783,4862024Assets 2025: $1,844,444Liabilities 2025: $0Net Assets 2025: $1,844,4442025

Highlighted filing

2013

Assets$846,170
Liabilities$0
Net Assets$846,170
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $192,1082010Expenses 2011: $191,6492011Revenue 2012: $71,768Expenses 2012: $94,499Net Income 2012: -$22,7312012Expenses 2013: $214,7902013Revenue 2014: $208,764Expenses 2014: $228,879Net Income 2014: -$20,1152014Revenue 2015: $211,719Expenses 2015: $217,568Net Income 2015: -$5,8492015Revenue 2016: $193,831Expenses 2016: $207,563Net Income 2016: -$13,7322016Revenue 2017: $244,603Expenses 2017: $246,836Net Income 2017: -$2,2332017Revenue 2018: $273,838Expenses 2018: $258,905Net Income 2018: $14,9332018Revenue 2019: $263,817Expenses 2019: $254,470Net Income 2019: $9,3472019Revenue 2020: $468,066Expenses 2020: $231,248Net Income 2020: $236,8182020Revenue 2021: $280,451Expenses 2021: $242,222Net Income 2021: $38,2292021Revenue 2022: $321,450Expenses 2022: $269,826Net Income 2022: $51,6242022Revenue 2023: $398,166Expenses 2023: $290,603Net Income 2023: $107,5632023Revenue 2024: $679,880Expenses 2024: $305,790Net Income 2024: $374,0902024Revenue 2025: $413,083Expenses 2025: $312,144Net Income 2025: $100,9392025

Highlighted filing

2013

Revenue-
Expenses$214,790
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.2
Gross Receipts
$193,097
Mission and Program Overview

Mission

To provide resources and services to fulfill individual informational needs for daily living and pleasure and for cultural educational and leisurely pursuits

Filing and Contact Details

Filer

EIN
15-0539107
Raw XML Appendix349 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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IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07505
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IRS990/PoliticalActivities0false
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095168
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years090051
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0817941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09367
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IRS990ScheduleA/GrossInvestmentIncome170/Total048270
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94520
IRS990ScheduleA/PublicSupportTotal17001210291
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear080500
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IRS990ScheduleA/Total170/CurrentTaxYear0175668
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleD/OtherAssets/Description0R SMITH ENDOWMENT FUND
IRS990ScheduleD/OtherAssets/Description1LIBRARY INVESTMENT MANAGEMENT FUND
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IRS990ScheduleO/GeneralExplanation/Explanation0Part VI-B, line 11.a. Form 990 is presented by preparer to Board Treasurer for review and initial approval and Treasurer presents it to entire Board for approval. Part VI-C, line 19 Financial documents, governing documents and conflict of interest policy are available for public inspection at the Library during normal business hours upon advanced request made to any Board member or to the Library Director.
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IRS990/TheBooksAreInCareOf/AddressUS/City0Little Falls
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
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IRS990/YearFormation01980
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0150539107
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE FALLS PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone03158231542
ReturnHeader/Filer/USAddress/AddressLine1010 WAVERLY PLACE
ReturnHeader/Filer/USAddress/City0Little Falls
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013365
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0STEPHEN KEYSER
ReturnHeader/Officer/Phone03158231542
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023 N ANN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013365
ReturnHeader/Preparer/Name0David Read
ReturnHeader/Preparer/Phone03158230400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T03:53:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$846,170
Liabilities
$0
Net assets
$846,170
Revenue
-
Expenses
$214,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.41$0.31$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.68$0.31$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.40$0.29$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.32$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.28$0.24$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.47$0.23$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.26$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.27$0.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.24$0.25$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.19$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.21$0.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.21
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.19