Civic Intelligence

Southworth Library Association Tompkins County

990 • Fiscal year 2012 • EIN 15-0539132

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
Tompkins County PO Box 4513053
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,089,842

Flat from 2012

Net Assets

Flat

$5,087,760

Flat from 2012

Liabilities

Flat

$2,082

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$213,494

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,861,145Liabilities 2010: $83,792Net Assets 2010: $4,777,3532010Assets 2011: $5,075,437Liabilities 2011: $38,846Net Assets 2011: $5,036,5912011Assets 2012: $5,089,842Liabilities 2012: $2,082Net Assets 2012: $5,087,7602012Assets 2012: $5,089,842Liabilities 2012: $2,082Net Assets 2012: $5,087,7602012Assets 2013: $4,866,592Liabilities 2013: $5,680Net Assets 2013: $4,860,9122013Assets 2014: $4,806,781Liabilities 2014: $2,101Net Assets 2014: $4,804,6802014Assets 2015: $4,730,065Liabilities 2015: $8,561Net Assets 2015: $4,721,5042015Assets 2016: $4,657,853Liabilities 2016: $10,186Net Assets 2016: $4,647,6672016Assets 2017: $4,561,314Liabilities 2017: $11,916Net Assets 2017: $4,549,3982017Assets 2018: $4,827,315Liabilities 2018: $11,916Net Assets 2018: $4,815,3992018Assets 2019: $4,754,244Liabilities 2019: $6,682Net Assets 2019: $4,747,5622019Assets 2020: $5,213,546Liabilities 2020: $3,204Net Assets 2020: $5,210,3422020Assets 2021: $5,236,136Liabilities 2021: $291Net Assets 2021: $5,235,8452021Assets 2022: $5,219,496Liabilities 2022: $291Net Assets 2022: $5,219,2052022Assets 2023: $5,090,877Liabilities 2023: $291Net Assets 2023: $5,090,5862023Assets 2024: $4,926,012Liabilities 2024: $291Net Assets 2024: $4,925,7212024

Highlighted filing

2012

Assets$5,089,842
Liabilities$2,082
Net Assets$5,087,760
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $123,5372010Expenses 2011: $174,6902011Expenses 2012: $213,4942012Revenue 2012: $171,758Expenses 2012: $213,494Net Income 2012: -$41,7362012Revenue 2013: $184,753Expenses 2013: $310,506Net Income 2013: -$125,7532013Revenue 2014: $164,605Expenses 2014: $220,837Net Income 2014: -$56,2322014Revenue 2015: $135,702Expenses 2015: $224,677Net Income 2015: -$88,9752015Revenue 2016: $183,272Expenses 2016: $248,258Net Income 2016: -$64,9862016Revenue 2017: $172,705Expenses 2017: $274,073Net Income 2017: -$101,3682017Revenue 2018: $355,865Expenses 2018: $255,787Net Income 2018: $100,0782018Revenue 2019: $167,088Expenses 2019: $241,115Net Income 2019: -$74,0272019Revenue 2020: $206,253Expenses 2020: $268,361Net Income 2020: -$62,1082020Revenue 2021: $239,083Expenses 2021: $269,940Net Income 2021: -$30,8572021Revenue 2022: $280,338Expenses 2022: $297,863Net Income 2022: -$17,5252022Revenue 2023: $275,155Expenses 2023: $332,660Net Income 2023: -$57,5052023Revenue 2024: $358,717Expenses 2024: $344,127Net Income 2024: $14,5902024

Highlighted filing

2012

Revenue-
Expenses$213,494
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$371,758
Mission and Program Overview

Mission

Providing the use of books, research material, magazines, videos etc. To the community.

Filing and Contact Details

Filer

EIN
15-0539132
Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND MUST DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY THE ASSOCIATION'S BOARD OF DIRECTORS DECIDES THE RATE OF PAY FOR ALL EMPLOYEES OF THE SOUTHWORTH LIBRARY.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5RONALD DENNISTON - 262 WEST STATE RD., DRYDEN, NY 13053. MICHAEL LANE - 42 EAST MAIN STREET, DRYDEN, NY 13053. MARY ELLEN RUMSEY - 67 LAKE ROAD, DRYDEN, NY 13053. JOHN W. BAILEY - 7 GOODRICH WAY, DRYDEN, NY 13053. LESLIE CLELAND - P.O. BOX 494, DRYDEN, NY 13053. SHARON L. KEECH - P.O. BOX 732, FREEVILLE, NY 13068. DIANE PAMEL - 20 LAKE RD, DRYDEN, NY 13053. MARK GOLDFARB - P.O. BOX 322, DRYDEN, NY 13053. RITA HARRIS - P.O. BOX 45, DRYDEN, NY 13053.
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IRS990/TemporarilyRestrictedNetAssets/EOY010515
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107 WEST MAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0DYRDEN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013053
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARON KEECH
IRS990/TheBooksAreInCareOf/TelephoneNumber06078448141
IRS990/TotalAssets/BOY05075437
IRS990/TotalAssetsBOY05075437
IRS990/TotalAssets/EOY05089842

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
$5,089,842
Liabilities
$2,082
Net assets
$5,087,760
Revenue
-
Expenses
$213,494
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.36$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.28$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.28$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.24$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.75$0.17$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$0.36$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$0.17$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$0.18$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.14$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.80$0.16$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$0.18$0.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$0.21
2012Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$0.17$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.04$5.04$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.08$4.78$0.12