Civic Intelligence

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990EZ • Fiscal year 2012 • EIN 15-0563249

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

PO Box 51313036
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

85th percentile

30%

Higher net margin than 85% 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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$232,798

Up $24,405 (+12%) from 2011

Net Assets

Up

$232,798

Up $24,405 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$80,950

Up $28,111 (+53%) from 2011

Expenses

Up

$56,545

Up $4,354 (+8.3%) from 2011

Net Income

Up

$24,405

Up $23,757 (+3666%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $207,745Liabilities 2010: $0Net Assets 2010: $207,7452010Assets 2011: $208,393Liabilities 2011: $0Net Assets 2011: $208,3932011Assets 2012: $232,798Liabilities 2012: $0Net Assets 2012: $232,7982012Assets 2013: $247,412Liabilities 2013: $0Net Assets 2013: $247,4122013Assets 2014: $272,405Liabilities 2014: $0Net Assets 2014: $272,4052014Assets 2015: $292,036Liabilities 2015: $0Net Assets 2015: $292,0362015Assets 2016: $322,823Liabilities 2016: $0Net Assets 2016: $322,8232016Assets 2017: $327,148Liabilities 2017: $0Net Assets 2017: $327,1482017Assets 2018: $345,451Liabilities 2018: $755Net Assets 2018: $344,6962018Assets 2019: $364,346Liabilities 2019: $750Net Assets 2019: $363,5962019Assets 2020: $371,643Liabilities 2020: $1,004Net Assets 2020: $370,6392020Assets 2021: $373,582Liabilities 2021: $1,179Net Assets 2021: $372,4032021Assets 2022: $383,465Liabilities 2022: $1,292Net Assets 2022: $382,1732022Assets 2023: $472,175Liabilities 2023: $3,532Net Assets 2023: $468,6432023Assets 2024: $477,271Liabilities 2024: $1,490Net Assets 2024: $475,7812024

Highlighted filing

2012

Assets$232,798
Liabilities$0
Net Assets$232,798

Operations Trend

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

$300K$200K$100K$0Revenue 2010: $60,299Expenses 2010: $57,574Net Income 2010: $2,7252010Revenue 2011: $52,839Expenses 2011: $52,191Net Income 2011: $6482011Revenue 2012: $80,950Expenses 2012: $56,545Net Income 2012: $24,4052012Revenue 2013: $71,523Expenses 2013: $56,909Net Income 2013: $14,6142013Revenue 2014: $83,932Expenses 2014: $58,939Net Income 2014: $24,9932014Revenue 2015: $93,979Expenses 2015: $74,348Net Income 2015: $19,6312015Revenue 2016: $93,801Expenses 2016: $63,014Net Income 2016: $30,7872016Revenue 2017: $90,148Expenses 2017: $75,542Net Income 2017: $14,6062017Revenue 2018: $92,374Expenses 2018: $74,826Net Income 2018: $17,5482018Revenue 2019: $97,778Expenses 2019: $78,878Net Income 2019: $18,9002019Revenue 2020: $90,822Expenses 2020: $83,779Net Income 2020: $7,0432020Revenue 2021: $90,623Expenses 2021: $88,859Net Income 2021: $1,7642021Revenue 2022: $109,764Expenses 2022: $99,994Net Income 2022: $9,7702022Revenue 2023: $202,010Expenses 2023: $115,540Net Income 2023: $86,4702023Revenue 2024: $130,906Expenses 2024: $123,768Net Income 2024: $7,1382024

Highlighted filing

2012

Revenue$80,950
Expenses$56,545
Net Income$24,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
15-0563249
Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAIL DONOFRIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HUGH WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARYLOU WINKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHIRLEY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN DEROUSIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNN MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA HOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY052687
IRS990EZ/OtherAssetsTotal/EOY056043
IRS990EZ/OtherExpensesTotal018465
IRS990EZ/OtherRevenueTotal0836
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/PrintingPublicationsPostage0187
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1068 SUMMERHILL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTRAL SQUARE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013036
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156686104
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWCENTRALSQUARELIBRARYORG
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057447
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0306053
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01119
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IRS990ScheduleA/PublicSupportPertcentage17000.50920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70320
IRS990ScheduleA/PublicSupportTotal1700159628
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IRS990ScheduleA/TotalSupport0313482
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT USED BOOK SALES 507 WORKERS COMP DIVIDEND 329
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PAYROLL TAXES 2,182 SUPPLIES 3,100 DUES 100 DEPRECIATION 9,428 VIDEOS AND PERIODICALS 2,735 SCHOLARSHIPS 667 MILEAGE 253
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR BOOKS, FURNITURE AND FIXTURES 52,687 56,043
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
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ReturnHeader/Officer/DateSigned02013-04-24
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ReturnHeader/Officer/Phone03156686104
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T16:49:11-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$1.31$1.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.04$4.69$2.02$1.16$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$1.10$1.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.72$0.91$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.91$0.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.64$0.98$0.79$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.45$0.92$0.75$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.90$0.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.94$0.63$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.94$0.74$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.84$0.59$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.72$0.57$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.81$0.57$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.53$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.60$0.58$0.03