Civic Intelligence

Patterson Library

990 • Fiscal year 2012 • EIN 16-0743114

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

Organization Profilewww.pattersonlibrary.info
40 South Portage Street14787
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,407,362

Up $339,777 (+11%) from 2011

Net Assets

Up

$3,403,012

Up $335,427 (+11%) from 2011

Liabilities

Up

$4,350

Up $4,350 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$312,538

Up $2,063 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,191,024Liabilities 2010: $0Net Assets 2010: $3,191,0242010Assets 2011: $3,067,585Liabilities 2011: $0Net Assets 2011: $3,067,5852011Assets 2012: $3,407,362Liabilities 2012: $4,350Net Assets 2012: $3,403,0122012Assets 2014: $3,851,532Liabilities 2014: $0Net Assets 2014: $3,851,5322014Assets 2015: $3,659,898Liabilities 2015: $0Net Assets 2015: $3,659,8982015Assets 2016: $3,736,740Liabilities 2016: $0Net Assets 2016: $3,736,7402016Assets 2017: $4,036,677Liabilities 2017: $0Net Assets 2017: $4,036,6772017Assets 2018: $3,718,585Liabilities 2018: $0Net Assets 2018: $3,718,5852018Assets 2020: $4,621,711Liabilities 2020: $35,800Net Assets 2020: $4,585,9112020Assets 2021: $5,238,503Liabilities 2021: $0Net Assets 2021: $5,238,5032021Assets 2022: $4,359,404Liabilities 2022: $0Net Assets 2022: $4,359,4042022Assets 2023: $5,652,354Liabilities 2023: $0Net Assets 2023: $5,652,3542023Assets 2024: $5,895,658Liabilities 2024: $0Net Assets 2024: $5,895,6582024Assets 2025: $6,616,974Liabilities 2025: $0Net Assets 2025: $6,616,9742025

Highlighted filing

2012

Assets$3,407,362
Liabilities$4,350
Net Assets$3,403,012
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,2862010Expenses 2011: $310,4752011Expenses 2012: $312,5382012Revenue 2014: $300,015Expenses 2014: $295,262Net Income 2014: $4,7532014Revenue 2015: $286,903Expenses 2015: $331,701Net Income 2015: -$44,7982015Revenue 2016: $383,941Expenses 2016: $335,457Net Income 2016: $48,4842016Revenue 2017: $398,362Expenses 2017: $318,754Net Income 2017: $79,6082017Revenue 2018: $349,221Expenses 2018: $327,677Net Income 2018: $21,5442018Revenue 2020: $562,125Expenses 2020: $355,479Net Income 2020: $206,6462020Revenue 2021: $908,291Expenses 2021: $361,070Net Income 2021: $547,2212021Revenue 2022: $331,304Expenses 2022: $398,382Net Income 2022: -$67,0782022Revenue 2023: $1,297,712Expenses 2023: $435,052Net Income 2023: $862,6602023Revenue 2024: $352,724Expenses 2024: $421,511Net Income 2024: -$68,7872024Revenue 2025: $806,437Expenses 2025: $487,197Net Income 2025: $319,2402025

Highlighted filing

2012

Revenue-
Expenses$312,538
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Gross Receipts
$2,255,682
Mission and Program Overview

Mission

MISSION STATEMENT:

Major Activities

Activity 2
Patterson library provides free and equal access to books, periodicals, reference materials, cds, dvds and other materials for checkout to residents in our 4,896 person service area and to 4,262 registered users in westfield and beyond. In addition, we provide online access to millions of volumes of reference materials through subscription databases that would not be accessible in this area. We had over 39,000 visitors in 2012, who checked out 57,744 items. We answered 3,784 reference questions
Activity 3
Patterson library provides free programs for adults to encourage life long learning, promote cultural and artistic enrichment, develop practical skills and to help individuals reach their full potential. In 2012, the library provided 80 adult program sessions, attended by 2,997 people. These included: two book discussion groups, a travel talk series, a music series, a political discussion group, a foreign film discussion group, eight art exhibits, historical lectures, dramatic performances, and
Filing and Contact Details

Filer

EIN
16-0743114
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IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02252785
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02140804
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-98717
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses011700
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02092493
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02252785
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0171992
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses010800
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01730650
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02092493
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0372643
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses015147
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance02497446
IRS990ScheduleD/CurrentYearMinus4Years/Contributions01010
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01730650
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-639646
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0113013
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue08136
IRS990ScheduleD/Equipment/Depreciation029060
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037196
IRS990ScheduleD/ExpensesSubtotal0312538
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE LIBRARY HAS INTENTIONS OF USING THE EARNINGS OF THE ENDOWMENT
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDS TO ASSIST IN FUNDING OPERATIONS WHILE KEEPING THE CORPUS INTACT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2NOTE 6 - OPEN TAX YEARS THE LIBRARY'S FORM 990, RETURN OF ORGANIZATION
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2008, 2009, 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt V Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt X Line 2
IRS990ScheduleD/NetUnrealizedGainsInvestments0252864
IRS990ScheduleD/RevenueNotRptdF9900252864
IRS990ScheduleD/RevenueSubtotal0395101
IRS990ScheduleD/TotalExpensesPerForm9900312538
IRS990ScheduleD/TotalOfBookValueLandBuildings0856437
IRS990ScheduleD/TotalRevenuePerForm9900395101
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0312538
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0647965
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/Collectibles/MethodOfDeterminingRevenues0APPRAISAL
IRS990ScheduleM/Collectibles/NonCashCheckbox0X
IRS990ScheduleM/Collectibles/NoncashContribsRptdF990035900
IRS990ScheduleM/Collectibles/NumberOfContributions05
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THERE WAS NO CHANGE IN THE LIBRARY'S OVERSIGHT OR SELECTION
IRS990ScheduleO/GeneralExplanation/Explanation1PROCESS DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE LIBRARY AMENDED ITS BYLAWS TO INCLUDE THE REQUIRED DISSOLUTION
IRS990ScheduleO/GeneralExplanation/Explanation3CLAUSE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 WAS PROVIDED TO ALL TRUSTEES FOR REVIEW EITHER
IRS990ScheduleO/GeneralExplanation/Explanation5VIA EMAIL OR PAPER FORMAT BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD REVIEWS ALL CONFLICT OF INTEREST ISSUES ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD REQUIRES ALL TRUSTEES TO UPDATE THEIR CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation8FORMS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,407,362
Liabilities
$4,350
Net assets
$3,403,012
Revenue
-
Expenses
$312,538
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.81$0.49$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$0.35$0.42$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$1.30$0.44$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.33$0.40$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.91$0.36$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.04$4.59$0.56$0.36$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.35$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.40$0.32$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.38$0.34$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.40$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.31