Civic Intelligence

Kennedy Free Library Association

990EZ • Fiscal year 2012 • EIN 16-0803042

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization ProfileWWW.KENNEDYFREELIBRARY.ORG
PO Box 814747-0008
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

90th percentile

52%

Higher net margin than 90% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$278,868

Up $35,713 (+15%) from 2011

Net Assets

$278,868

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$69,488

Up $24,242 (+54%) from 2011

Expenses

Up

$33,085

Up $917 (+2.9%) from 2011

Net Income

Up

$36,403

Up $23,325 (+178%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $234,329Liabilities 2010: $02010Assets 2011: $243,155Liabilities 2011: $02011Assets 2012: $278,868Net Assets 2012: $278,8682012Assets 2013: $299,507Net Assets 2013: $299,5072013Assets 2014: $497,780Liabilities 2014: $0Net Assets 2014: $497,7802014Assets 2015: $479,482Net Assets 2015: $479,4822015Assets 2016: $472,528Net Assets 2016: $472,5282016Assets 2017: $463,524Net Assets 2017: $463,5242017Assets 2018: $454,367Net Assets 2018: $454,3672018Assets 2019: $453,925Net Assets 2019: $453,9252019Assets 2020: $486,695Net Assets 2020: $486,6952020Assets 2021: $463,544Liabilities 2021: $0Net Assets 2021: $463,5442021Assets 2022: $485,805Liabilities 2022: $0Net Assets 2022: $485,8052022Assets 2023: $441,326Liabilities 2023: $02023Assets 2024: $440,291Liabilities 2024: $0Net Assets 2024: $440,2912024

Highlighted filing

2012

Assets$278,868
Liabilities-
Net Assets$278,868
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $43,250Expenses 2010: $29,561Net Income 2010: $13,6892010Revenue 2011: $45,246Expenses 2011: $32,168Net Income 2011: $13,0782011Revenue 2012: $69,488Expenses 2012: $33,085Net Income 2012: $36,4032012Revenue 2013: $53,850Expenses 2013: $33,211Net Income 2013: $20,6392013Revenue 2014: $247,266Expenses 2014: $48,992Net Income 2014: $198,2742014Revenue 2015: $54,969Expenses 2015: $73,267Net Income 2015: -$18,2982015Revenue 2016: $64,033Expenses 2016: $70,987Net Income 2016: -$6,9542016Revenue 2017: $57,739Expenses 2017: $66,743Net Income 2017: -$9,0042017Revenue 2018: $54,153Expenses 2018: $63,310Net Income 2018: -$9,1572018Revenue 2019: $61,612Expenses 2019: $62,054Net Income 2019: -$4422019Revenue 2020: $92,592Expenses 2020: $59,822Net Income 2020: $32,7702020Revenue 2021: $82,281Expenses 2021: $67,146Net Income 2021: $15,1352021Revenue 2022: $105,410Expenses 2022: $83,149Net Income 2022: $22,2612022Revenue 2023: $59,943Expenses 2023: $104,422Net Income 2023: -$44,4792023Revenue 2024: $120,011Expenses 2024: $121,046Net Income 2024: -$1,0352024

Highlighted filing

2012

Revenue$69,488
Expenses$33,085
Net Income$36,403
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation of local library

Filing and Contact Details

Filer

EIN
16-0803042
Raw XML Appendix180 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/BOY0238654
IRS990EZ/CashSavingsAndInvestments/EOY0274856
IRS990EZ/ContributionsGiftsGrantsEtc039378
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036403
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03844
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts070556
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome027334
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0243155
IRS990EZ/NetAssetsOrFundBalancesBOY0243155
IRS990EZ/NetAssetsOrFundBalances/EOY0278868
IRS990EZ/NetAssetsOrFundBalancesEOY0278868
IRS990EZ/OccupancyRentUtilitiesAndMaint01064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM MEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN ABBEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BEA COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BONNITA WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DENNIS STORNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04501
IRS990EZ/OtherAssetsTotal/EOY04012
IRS990EZ/OtherChangesInNetAssets0-690
IRS990EZ/OtherExpensesTotal013718
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF LOCAL PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage01057
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027096
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017246
IRS990EZ/SpecialEventsDirectExpenses01068
IRS990EZ/SpecialEventsNetIncomeLoss02776
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENNEDY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0147470008
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY FISCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07162674265
IRS990EZ/TotalAssets/BOY0243155
IRS990EZ/TotalAssets/EOY0278868
IRS990EZ/TotalExpenses033085
IRS990EZ/TotalProgramServiceExpenses027096
IRS990EZ/TotalRevenue069488
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cclslib.org/kennedy
IRS990ScheduleA/AmountsSubstContributorsTotal072129
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2008: 2929.; 2009: 2931.; 2010: 2755.; 2011: 2070.; 2012: 2775.; DESCRIPTION: MISC RECEIPTS; 2008: 199.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051128
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0201219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027334
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0844
IRS990ScheduleA/GrossInvestmentIncome170/Total036039
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02775
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02070
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02755
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02931
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03128
IRS990ScheduleA/OtherIncome170/Total013659
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.51450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55470
IRS990ScheduleA/PublicSupportTotal1700129090
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039378
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040488
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038155
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032070
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051128
IRS990ScheduleA/Total170/Total0201219
IRS990ScheduleA/TotalSupport0250917
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BOOKS, DVD, VIDEOS 7729. LIBRARY SUPPLIES 2000. COMPUTER SUPPLIES 0. INSURANCE 1351. MISCELLANEOUS EXPENSES 1899. DEPRECIATION 664. BANK CHARGES 75.
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED LOSS FROM INVESTMENTS -690.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTERS, NET BOOK VALUE 664. 0. LIBRARY EXPANSION COSTS 3837. 4012.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160803042
ReturnHeader/Filer/Name/BusinessNameLine10KENNEDY FREE LIBRARY
ReturnHeader/Filer/NameControl0KENN
ReturnHeader/Filer/Phone07162674265
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8
ReturnHeader/Filer/USAddress/City0KENNEDY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0147470008
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0KATHLEEN FISCHER
ReturnHeader/Officer/Phone07162674265
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES W VANSTROM & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 532
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALCONER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0147330532
ReturnHeader/Preparer/Name0JAMES W VANSTROM CPA
ReturnHeader/Preparer/Phone07166613960
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T06:24:01-07:00

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
$278,868
Liabilities
-
Net assets
$278,868
Revenue
$69,488
Expenses
$33,085
Net income
$36,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$1.20$1.21$0.01
2023Summary only. Only limited summary data is available for this year.$4.41$0.00$0.60$1.04$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.05$0.83$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.82$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.87$4.87$0.93$0.60$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.54$4.54$0.62$0.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.54$0.54$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.64$0.58$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.64$0.71$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$4.79$0.55$0.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.47$0.49$1.98
2013Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.54$0.33$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$0.69$0.33$0.36
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$0.45$0.32$0.13
2010Summary only. Only limited summary data is available for this year.$2.34$0.00$0.43$0.30$0.14