Civic Intelligence

Rose Free Library

990EZ • Fiscal year 2012 • EIN 15-6024012

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileROSELIBRARY.ORG
PO Box 6714542
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

53rd percentile

4.0%

Higher net margin than 53% 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

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,878

Up $2,604 (+4.4%) from 2011

Net Assets

$61,878

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$65,032

Down $1,134 (-1.7%) from 2011

Expenses

Up

$62,428

Up $173 (+0.3%) from 2011

Net Income

Down

$2,604

Down $1,307 (-33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $55,363Net Assets 2010: $55,3632010Assets 2011: $59,274Liabilities 2011: $02011Assets 2012: $61,878Net Assets 2012: $61,8782012Assets 2013: $69,630Net Assets 2013: $69,6302013Assets 2014: $79,205Net Assets 2014: $79,2052014Assets 2015: $68,782Net Assets 2015: $68,7822015Assets 2016: $75,853Net Assets 2016: $75,8532016Assets 2017: $54,087Net Assets 2017: $54,0872017Assets 2018: $63,521Net Assets 2018: $63,5212018Assets 2019: $0Net Assets 2019: $65,6702019Assets 2020: $111,381Liabilities 2020: $0Net Assets 2020: $111,3812020Assets 2021: $142,907Liabilities 2021: $0Net Assets 2021: $142,9072021Assets 2022: $182,624Liabilities 2022: $0Net Assets 2022: $182,6242022Assets 2023: $199,445Liabilities 2023: $0Net Assets 2023: $199,4452023Assets 2024: $241,034Liabilities 2024: $0Net Assets 2024: $241,0342024

Highlighted filing

2012

Assets$61,878
Liabilities-
Net Assets$61,878
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,308Expenses 2010: $58,798Net Income 2010: $5,5102010Revenue 2011: $66,166Expenses 2011: $62,255Net Income 2011: $3,9112011Revenue 2012: $65,032Expenses 2012: $62,428Net Income 2012: $2,6042012Revenue 2013: $78,056Expenses 2013: $70,304Net Income 2013: $7,7522013Revenue 2014: $74,213Expenses 2014: $64,638Net Income 2014: $9,5752014Revenue 2015: $64,964Expenses 2015: $75,387Net Income 2015: -$10,4232015Revenue 2016: $92,352Expenses 2016: $85,281Net Income 2016: $7,0712016Revenue 2017: $76,945Expenses 2017: $98,711Net Income 2017: -$21,7662017Revenue 2018: $90,040Expenses 2018: $80,606Net Income 2018: $9,4342018Revenue 2019: $83,880Expenses 2019: $72,297Net Income 2019: $11,5832019Revenue 2020: $98,147Expenses 2020: $52,436Net Income 2020: $45,7112020Revenue 2021: $95,280Expenses 2021: $63,754Net Income 2021: $31,5262021Revenue 2022: $105,926Expenses 2022: $66,209Net Income 2022: $39,7172022Revenue 2023: $125,358Expenses 2023: $108,537Net Income 2023: $16,8212023Revenue 2024: $146,022Expenses 2024: $104,433Net Income 2024: $41,5892024

Highlighted filing

2012

Revenue$65,032
Expenses$62,428
Net Income$2,604
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
15-6024012
Raw XML Appendix150 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/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGORY PECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA GUTHRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURUE NAVRATIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA HUMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTINE ABRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CLERK
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014683
IRS990EZ/OtherRevenueTotal0979
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL MATERIALS & PROGRAMS TO RESIDENTS OF THE TOWN OF ROSE AND SURROUNDING AREAS AT NO CHARGE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017697
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062428
IRS990EZ/ProgramServiceRevenue055247
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits043494
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss034
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104069 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014542
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSE FREE LIBRARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03155872335
IRS990EZ/TotalAssets/BOY059274
IRS990EZ/TotalAssets/EOY061878
IRS990EZ/TotalExpenses062428
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IRS990EZ/TotalRevenue065032
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058553
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700244271
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063246
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063674
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058798
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058553
IRS990ScheduleA/Total170/Total0244271
IRS990ScheduleA/TotalSupport0244271
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUES 979.
IRS990ScheduleO/GeneralExplanation/Explanation1LIBRARY MATERIALS & SUPPLIES 6854. CONTRACTS 2737. MISCELLANEOUS 2396. OFFICE, TELECOMMUNICATIONS AND MISC 2696.
IRS990ScheduleO/GeneralExplanation/Explanation2CAPITAL FUND
IRS990ScheduleO/GeneralExplanation/Explanation3CAPITAL IMPROVEMENTS & REPAIRS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/Name0DONNA GUTHRIE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014513
ReturnHeader/Preparer/Name0RICHARD H NICHOLS
ReturnHeader/Preparer/Phone03153317925
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T12:55:18-07:00

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
$61,878
Liabilities
-
Net assets
$61,878
Revenue
$65,032
Expenses
$62,428
Net income
$2,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.46$1.04$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.25$1.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.06$0.66$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.95$0.64$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.98$0.52$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.66$0.84$0.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.90$0.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.77$0.99$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.92$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.65$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.74$0.65$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.78$0.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.65$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.66$0.62$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.64$0.59$0.06