Civic Intelligence

Parish Public Library

990EZ • Fiscal year 2011 • EIN 15-0559955

Jun 01, 2010 to May 31, 2011 • Filed on Jul 19, 2011

Organization Profile
3 Church Street13131
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

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$99,157

No earlier filing loaded for comparison.

Net Assets

$99,157

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

$44,146

No earlier filing loaded for comparison.

Expenses

$49,202

No earlier filing loaded for comparison.

Net Income

-$5,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $99,157Liabilities 2011: $0Net Assets 2011: $99,1572011Assets 2014: $81,721Liabilities 2014: $02014

Highlighted filing

2011

Assets$99,157
Liabilities$0
Net Assets$99,157
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $44,146Expenses 2011: $49,202Net Income 2011: -$5,0562011Revenue 2014: $43,980Expenses 2014: $45,998Net Income 2014: -$2,0182014

Highlighted filing

2011

Revenue$44,146
Expenses$49,202
Net Income-$5,056
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Jul 19, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
15-0559955
Raw XML Appendix141 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
CompensationExplanation/Compensation/Explanation0PART TIME LIBRARIAN
CompensationExplanation/Compensation/PersonName0MARY BRIDGET SWARTZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers04339
IRS990EZ/CashSavingsAndInvestments/BOY069715
IRS990EZ/CashSavingsAndInvestments/EOY099157
IRS990EZ/ContributionsGiftsGrantsEtc044069
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5056
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044146
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome077
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069715
IRS990EZ/NetAssetsOrFundBalancesBOY069715
IRS990EZ/NetAssetsOrFundBalances/EOY099157
IRS990EZ/NetAssetsOrFundBalancesEOY099157
IRS990EZ/OccupancyRentUtilitiesAndMaint010298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103 CHURCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PARISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY BRIDGET SWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets034498
IRS990EZ/OtherExpensesTotal026362
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage0535
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDRENS PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADULT BOOK CLUBWRITING CLUBOTHER PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PUBLIC LIBRARYINTERNET ACCESS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07668
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023 RED MILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARISH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013131
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELEANOR KINNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156257130
IRS990EZ/TotalAssets/BOY069715
IRS990EZ/TotalAssets/EOY099157
IRS990EZ/TotalExpenses049202
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue044146
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018692
IRS990ScheduleA/GiftsGrantsContribReceived170/Total078617
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0260
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04357
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01635
IRS990ScheduleA/GrossInvestmentIncome170/Total07690
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0266
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0711
IRS990ScheduleA/OtherIncome170/Total0977
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95380
IRS990ScheduleA/PublicSupportTotal1700216448
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear026000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year033831
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years026000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years026000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years026000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0137831
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043803
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046741
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038189
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043023
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044692
IRS990ScheduleA/Total170/Total0216448
IRS990ScheduleA/TotalSupport0225115
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT COMPUTER EXPENSES 2264 PARKING LOT IMPROVEMENTS 18415 BOOKS 1917 INSURANCE 1388 PAYROLL OUTSOURCE 805 TAX PREP 100 OFFICE EXPENSES 1473
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PREVIOUSLY UNREPORTED ANNUITY 34498
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0150559955
ReturnHeader/Filer/Name/BusinessNameLine10PARISH PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0PARI
ReturnHeader/Filer/USAddress/AddressLine103 CHURCH STREET
ReturnHeader/Filer/USAddress/City0PARISH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013131
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-19
ReturnHeader/Officer/Name0ELEANOR KINNEY
ReturnHeader/Officer/Phone03156257130
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roger Fox
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10270 South Railroad Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Parish
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013131
ReturnHeader/Preparer/Name0Roger Fox
ReturnHeader/Preparer/Phone03156257266
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-20T16:41:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,157
Liabilities
$0
Net assets
$99,157
Revenue
$44,146
Expenses
$49,202
Net income
-$5,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$81.7$0.00$44.0$46.0$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.2$0.00$99.2$44.1$49.2$5.06