Civic Intelligence

Myers Memorial Library

990EZ • Fiscal year 2012 • EIN 16-0755801

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

6 Falconer StPO Box 55914738
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2012 filings • NTEE B • <$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

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$415,697

Up $25,655 (+6.6%) from 2011

Net Assets

Up

$415,697

Up $25,655 (+6.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$52,326

Down $27,412 (-34%) from 2011

Expenses

Down

$57,741

Down $10,041 (-15%) from 2011

Net Income

Down

-$5,415

Down $17,371 (-145%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $382,921Liabilities 2010: $0Net Assets 2010: $382,9212010Assets 2011: $390,042Liabilities 2011: $0Net Assets 2011: $390,0422011Assets 2012: $415,697Liabilities 2012: $0Net Assets 2012: $415,6972012Assets 2013: $476,087Liabilities 2013: $0Net Assets 2013: $476,0872013Assets 2014: $717,484Liabilities 2014: $0Net Assets 2014: $717,4842014Assets 2015: $718,046Liabilities 2015: $0Net Assets 2015: $718,0462015Assets 2016: $750,362Liabilities 2016: $0Net Assets 2016: $750,3622016Assets 2017: $807,000Liabilities 2017: $0Net Assets 2017: $807,0002017Assets 2018: $912,607Liabilities 2018: $0Net Assets 2018: $912,6072018Assets 2019: $975,985Liabilities 2019: $0Net Assets 2019: $975,9852019Assets 2020: $995,965Liabilities 2020: $0Net Assets 2020: $995,9652020Assets 2021: $1,166,504Liabilities 2021: $0Net Assets 2021: $1,166,5042021Assets 2022: $1,151,015Liabilities 2022: $0Net Assets 2022: $1,151,0152022Assets 2023: $1,177,583Liabilities 2023: $0Net Assets 2023: $1,177,5832023Assets 2024: $825,620Liabilities 2024: $0Net Assets 2024: $825,6202024

Highlighted filing

2012

Assets$415,697
Liabilities$0
Net Assets$415,697

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $66,365Expenses 2010: $55,510Net Income 2010: $10,8552010Revenue 2011: $79,738Expenses 2011: $67,782Net Income 2011: $11,9562011Revenue 2012: $52,326Expenses 2012: $57,741Net Income 2012: -$5,4152012Revenue 2013: $76,606Expenses 2013: $62,062Net Income 2013: $14,5442013Revenue 2014: $101,061Expenses 2014: $69,537Net Income 2014: $31,5242014Revenue 2015: $68,617Expenses 2015: $68,055Net Income 2015: $5622015Revenue 2016: $107,502Expenses 2016: $75,186Net Income 2016: $32,3162016Revenue 2017: $134,633Expenses 2017: $77,995Net Income 2017: $56,6382017Revenue 2018: $228,924Expenses 2018: $123,317Net Income 2018: $105,6072018Revenue 2019: $90,652Expenses 2019: $78,048Net Income 2019: $12,6042019Revenue 2020: $85,437Expenses 2020: $78,771Net Income 2020: $6,6662020Revenue 2021: $218,215Expenses 2021: $98,025Net Income 2021: $120,1902021Revenue 2022: $163,324Expenses 2022: $94,486Net Income 2022: $68,8382022Revenue 2023: $133,689Expenses 2023: $127,665Net Income 2023: $6,0242023Revenue 2024: $120,764Expenses 2024: $104,566Net Income 2024: $16,1982024

Highlighted filing

2012

Revenue$52,326
Expenses$57,741
Net Income-$5,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To foster an atmosphere that will encourage individuals to pursue a sustained plan of learning through recreational reading, research, and develop a life-long interest in reading for learning and enjoyment.

Filing and Contact Details

Filer

EIN
16-0755801
Raw XML Appendix239 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/PersonName0Diane Crandall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tammy Annis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pat Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Nielson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Melvin Feather
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Paul Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Roxy Gray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Audrey Gatgen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Robert Piede
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kelly Joslyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Deb Cable
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Rebecca Cultrara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Christine Adams
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Staff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee, Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee, Board Vice President, Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee, Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
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IRS990EZ/OtherExpensesTotal08234
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Provide library services to the Town of Carroll and surrounding areas.
IRS990EZ/PrintingPublicationsPostage01045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchased books including audio recordings, videos, and periodicals for free lending to the public. Continue to show free movies. circulation: 14,817, patron visits: 11,504, computer use: 3,449
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 Falconer St
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO Box 559
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Frewsburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014738
IRS990EZ/TheBooksAreInCareOf/NamePerson0Paul Bell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07165695515
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IRS990EZ/WebSite0www.cclslib.org/frewsburg
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Automation Maintenance Agreement;1138|computers;140|designated funds;226|employee bonuses;100|books periodicals;266|books videos;573|bank account reconciliation;2|storytime summer reading programs;233|capital improvements;2264|interlibrary charges;2|gifts auditor;50|shipping and handling;18|sales tax;3|unassigned;2|books books;3217^Total;8234^
IRS990ScheduleO/GeneralExplanation/Explanation1Increase in investments
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0I received an extension on June 3, 2013 under Notice Number: CP211A.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160755801
ReturnHeader/Filer/Name/BusinessNameLine10MYERS MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0MYER
ReturnHeader/Filer/Phone07165695515
ReturnHeader/Filer/USAddress/AddressLine106 Falconer St
ReturnHeader/Filer/USAddress/AddressLine20PO Box 559
ReturnHeader/Filer/USAddress/City0Frewsburg
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014738
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0Paul Bell
ReturnHeader/Officer/Phone07165695515
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T22:29:16-07:00

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.$0.83$0.00$0.83$0.12$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.13$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.16$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.22$0.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.23$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.13$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.10$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.08$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.05$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.08$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.07$0.06$0.01