Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$141,983
Up $2,578 (+1.8%) from 2010
Net Assets
Up$141,983
Up $2,578 (+1.8%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Down$89,456
Down $22,006 (-20%) from 2010
Expenses
Up$86,878
Up $3,082 (+3.7%) from 2010
Net Income
Down$2,578
Down $25,088 (-91%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 21, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To provide library access to the public The library loans books dvds audio cassettes to the patrons provides access to the internet
Filing and Contact Details
Filer
- EIN
- 15-6021897
Raw XML Appendix203 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/AddressUS/AddressLine1 | 3 | S MAIN ST PO BOX J |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | S MAIN ST PO BOX J |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | S MAIN ST PO BOX J |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | S MAIN ST PO BOX J |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | NEW BERLIN |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 36 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SUE SLAVICEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DONNA MOSELEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARGARET CAEZZA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CHRISTINE ALOI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PETER REGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | THOMAS ENSTROM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DARLENE LABRIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TAMMY CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | LIBRARIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
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| IRS990EZ/OrganizationHadUBI | 0 | false |
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| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 26362 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO BE A LIBRARY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 117 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE LIBRARY ACCESS TO THE PUBLIC THE LIBRARY LOANS BOOKS VIDEOS AND AUDIO CASSETTES TO PATRONS IT PROVIDES ACCESS TO THE INTERNET |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 87296 |
| IRS990EZ/ProgramServiceRevenue | 0 | 2698 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 51840 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1180 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1464 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | S MAIN ST PO BOX J |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEW BERLIN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13411 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARGARET CAEZZA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6078478564 |
| IRS990EZ/TotalAssets/BOY | 0 | 139405 |
| IRS990EZ/TotalAssets/EOY | 0 | 141983 |
| IRS990EZ/TotalExpenses | 0 | 86878 |
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| IRS990EZ/TotalRevenue | 0 | 89456 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 31259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 48615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 73831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 42879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 20531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 217115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 679 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1132 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5070 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 475115 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 56000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 56000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 52000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 52000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 42000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 258000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 87259 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 104615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 125831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 94879 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 62531 |
| IRS990ScheduleA/Total170/Total | 0 | 475115 |
| IRS990ScheduleA/TotalSupport | 0 | 480185 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount ADVERTISING 74 AUTOMATION 5288 BOOKS 12606 CIRCUITS 726 DUES 175 EQUIPMENT 1534 INSURANCE 3277 PERIODICALS 866 PO BOX 100 OFFICE SUPPLIES 282 GRANT EXPENSES 1434 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other expenses (Part I, line 16) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 156021897 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW BERLIN LIBRARY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | NEWB |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | S MAIN ST PO BOX J |
| ReturnHeader/Filer/USAddress/City | 0 | NEW BERLIN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13411 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-21 |
| ReturnHeader/Officer/Name | 0 | MARGARET CAEZZA |
| ReturnHeader/Officer/Phone | 0 | 6078478564 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Margaret Caezza |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 843 County Highway 13 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | New Berlin |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 13411 |
| ReturnHeader/Preparer/Name | 0 | Margaret Caezza |
| ReturnHeader/Preparer/Phone | 0 | 6078476344 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-22T12:35:49-04:00 |
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.
- Assets
- $141,983
- Liabilities
- $0
- Net assets
- $141,983
- Revenue
- $89,456
- Expenses
- $86,878
- Net income
- $2,578