Civic Intelligence

New Berlin Library Association

990EZ • Fiscal year 2012 • EIN 15-6021897

Jan 01, 2012 to Dec 31, 2012 • Filed on May 26, 2013

Organization Profile
S Main St PO Box J13411
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

41st percentile

-0.3%

Higher net margin than 41% 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

38th percentile

-4.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$135,791

Down $6,192 (-4.4%) from 2011

Net Assets

Down

$135,791

Down $6,192 (-4.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$94,552

Up $5,096 (+5.7%) from 2011

Expenses

Up

$94,828

Up $7,950 (+9.2%) from 2011

Net Income

Down

-$276

Down $2,854 (-111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $139,405Liabilities 2010: $0Net Assets 2010: $139,4052010Assets 2011: $141,983Liabilities 2011: $0Net Assets 2011: $141,9832011Assets 2012: $135,791Liabilities 2012: $0Net Assets 2012: $135,7912012Assets 2013: $149,727Liabilities 2013: $0Net Assets 2013: $149,7272013Assets 2014: $162,052Liabilities 2014: $02014Assets 2015: $185,410Liabilities 2015: $02015Assets 2016: $191,478Liabilities 2016: $02016Assets 2017: $198,964Liabilities 2017: $02017Assets 2018: $209,863Liabilities 2018: $02018Assets 2019: $200,899Liabilities 2019: $02019Assets 2020: $203,786Liabilities 2020: $02020Assets 2021: $420,615Liabilities 2021: $0Net Assets 2021: $420,6152021Assets 2022: $421,921Liabilities 2022: $0Net Assets 2022: $421,9212022Assets 2023: $417,265Liabilities 2023: $0Net Assets 2023: $417,2652023Assets 2024: $417,265Liabilities 2024: $0Net Assets 2024: $417,2652024

Highlighted filing

2012

Assets$135,791
Liabilities$0
Net Assets$135,791
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $111,462Expenses 2010: $83,796Net Income 2010: $27,6662010Revenue 2011: $89,456Expenses 2011: $86,878Net Income 2011: $2,5782011Revenue 2012: $94,552Expenses 2012: $94,828Net Income 2012: -$2762012Revenue 2013: $95,727Expenses 2013: $81,791Net Income 2013: $13,9362013Revenue 2014: $102,046Expenses 2014: $89,721Net Income 2014: $12,3252014Revenue 2015: $111,052Expenses 2015: $88,423Net Income 2015: $22,6292015Revenue 2016: $99,393Expenses 2016: $93,338Net Income 2016: $6,0552016Revenue 2017: $97,271Expenses 2017: $89,785Net Income 2017: $7,4862017Revenue 2018: $107,356Expenses 2018: $96,495Net Income 2018: $10,8612018Revenue 2019: $101,729Expenses 2019: $110,699Net Income 2019: -$8,9702019Revenue 2020: $97,753Expenses 2020: $94,866Net Income 2020: $2,8872020Revenue 2021: $103,396Expenses 2021: $98,153Net Income 2021: $5,2432021Revenue 2022: $102,855Expenses 2022: $101,549Net Income 2022: $1,3062022Revenue 2023: $104,409Expenses 2023: $109,065Net Income 2023: -$4,6562023Revenue 2024: $118,005Expenses 2024: $118,005Net Income 2024: $02024

Highlighted filing

2012

Revenue$94,552
Expenses$94,828
Net Income-$276
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 26, 2013
Return Version
2012v2.1
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 Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0136067
IRS990EZ/CashSavingsAndInvestments/EOY0135791
IRS990EZ/ContributionsGiftsGrantsEtc088857
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-276
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01974
IRS990EZ/GrossReceipts094756
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0430
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02292
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0136067
IRS990EZ/NetAssetsOrFundBalancesBOY0136067
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IRS990EZ/NetAssetsOrFundBalancesEOY0135791
IRS990EZ/OccupancyRentUtilitiesAndMaint09179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition436.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE SLAVICEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA MOSELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE ALOI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS ENSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARLENE LABRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAMMY CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EARL CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal027941
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BE A LIBRARY
IRS990EZ/PrintingPublicationsPostage0123
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LIBRARY ACCESS TO THE PUBLIC THE LIBRARY LOANS BOOKS VIDEOS AND AUDIO CASSETTES TO PATRONS IT PROVIDES ACCESS TO THE INTERNET
IRS990EZ/ProgramServiceRevenue01203
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056485
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0204
IRS990EZ/SpecialEventsNetIncomeLoss01770
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10S MAIN ST PO BOX J
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BERLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013411
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET CAEZZA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06078478564
IRS990EZ/TotalAssets/BOY0136067
IRS990EZ/TotalAssets/EOY0135791
IRS990EZ/TotalExpenses094828
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue094552
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042879
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0228040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01156
IRS990ScheduleA/GrossInvestmentIncome170/Total04368
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98940
IRS990ScheduleA/PublicSupportTotal1700504619
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear060579
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year056000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years056000
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years052000
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092035
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087259
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0104615
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0125831
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094879
IRS990ScheduleA/Total170/Total0504619
IRS990ScheduleA/TotalSupport0508987
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISING 4 AUTOMATION 5,807 BOOKS 13,430 CIRCUITS 726 DUES 235 EQUIPMENT 324 INSURANCE 3,152 PERIODICALS 1,015 PO BOX 100 OFFICE SUPPLIES 256 GRANT EXPENSES 2,892
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0156021897
ReturnHeader/Filer/Name/BusinessNameLine10NEW BERLIN LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/USAddress/AddressLine10S MAIN ST PO BOX J
ReturnHeader/Filer/USAddress/City0NEW BERLIN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013411
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-26
ReturnHeader/Officer/Name0SUE SLAVICEK
ReturnHeader/Officer/Phone06078478564
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/EIN0204120687
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Margaret Caezza
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10843 County Hwy 13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Berlin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013411
ReturnHeader/Preparer/Name0Margaret Caezza
ReturnHeader/Preparer/Phone06078476344
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T07:38:22-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,791
Liabilities
$0
Net assets
$135,791
Revenue
$94,552
Expenses
$94,828
Net income
-$276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.18$1.18$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$1.04$1.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$1.03$1.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.03$0.98$0.05
2020Summary only. Only limited summary data is available for this year.$2.04$0.00$0.98$0.95$0.03
2019Summary only. Only limited summary data is available for this year.$2.01$0.00$1.02$1.11$0.09
2018Summary only. Only limited summary data is available for this year.$2.10$0.00$1.07$0.96$0.11
2017Summary only. Only limited summary data is available for this year.$1.99$0.00$0.97$0.90$0.07
2016Summary only. Only limited summary data is available for this year.$1.91$0.00$0.99$0.93$0.06
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$1.11$0.88$0.23
2014Summary only. Only limited summary data is available for this year.$1.62$0.00$1.02$0.90$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.96$0.82$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.95$0.95$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.89$0.87$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.11$0.84$0.28