Civic Intelligence

Dormann Library

990 • Fiscal year 2012 • EIN 16-0835026

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

Organization ProfileDORMANNLIBRARY.ORG
101 West Morris Street14810
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • NTEE B • $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

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2012 filings • NTEE B • $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 / Assets45th percentile

Assets

Down

$2,103,928

Down $9,958 (-0.5%) from 2011

Net Assets

Down

$1,906,176

Down $16,038 (-0.8%) from 2011

Liabilities

Up

$197,752

Up $6,080 (+3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$308,733

Down $24,062 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,127,261Liabilities 2010: $184,575Net Assets 2010: $1,942,6862010Assets 2011: $2,113,886Liabilities 2011: $191,672Net Assets 2011: $1,922,2142011Assets 2012: $2,103,928Liabilities 2012: $197,752Net Assets 2012: $1,906,1762012Assets 2013: $2,184,431Liabilities 2013: $201,662Net Assets 2013: $1,982,7692013Assets 2014: $2,179,682Liabilities 2014: $188,204Net Assets 2014: $1,991,4782014Assets 2015: $2,122,592Liabilities 2015: $191,530Net Assets 2015: $1,931,0622015Assets 2016: $2,186,595Liabilities 2016: $204,517Net Assets 2016: $1,982,0782016Assets 2017: $2,224,235Liabilities 2017: $221,664Net Assets 2017: $2,002,5712017Assets 2018: $2,233,382Liabilities 2018: $254,498Net Assets 2018: $1,978,8842018Assets 2019: $2,554,296Liabilities 2019: $261,505Net Assets 2019: $2,292,7912019Assets 2020: $2,632,906Liabilities 2020: $270,712Net Assets 2020: $2,362,1942020Assets 2021: $2,646,391Liabilities 2021: $256,350Net Assets 2021: $2,390,0412021Assets 2022: $2,379,631Liabilities 2022: $293,470Net Assets 2022: $2,086,1612022Assets 2023: $2,827,529Liabilities 2023: $319,130Net Assets 2023: $2,508,3992023Assets 2024: $3,072,830Liabilities 2024: $364,617Net Assets 2024: $2,708,2132024Assets 2025: $3,020,358Liabilities 2025: $392,408Net Assets 2025: $2,627,9502025

Highlighted filing

2012

Assets$2,103,928
Liabilities$197,752
Net Assets$1,906,176
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $339,4472010Expenses 2011: $332,7952011Expenses 2012: $308,7332012Revenue 2013: $414,441Expenses 2013: $337,848Net Income 2013: $76,5932013Revenue 2014: $345,891Expenses 2014: $337,182Net Income 2014: $8,7092014Revenue 2015: $301,347Expenses 2015: $361,763Net Income 2015: -$60,4162015Revenue 2016: $414,162Expenses 2016: $363,146Net Income 2016: $51,0162016Revenue 2017: $391,660Expenses 2017: $371,167Net Income 2017: $20,4932017Revenue 2018: $477,573Expenses 2018: $395,795Net Income 2018: $81,7782018Revenue 2019: $712,827Expenses 2019: $398,920Net Income 2019: $313,9072019Revenue 2020: $463,539Expenses 2020: $394,136Net Income 2020: $69,4032020Revenue 2021: $483,237Expenses 2021: $455,390Net Income 2021: $27,8472021Revenue 2022: $478,446Expenses 2022: $583,499Net Income 2022: -$105,0532022Revenue 2023: $938,093Expenses 2023: $636,266Net Income 2023: $301,8272023Revenue 2024: $710,141Expenses 2024: $685,623Net Income 2024: $24,5182024Revenue 2025: $513,125Expenses 2025: $687,919Net Income 2025: -$174,7942025

Highlighted filing

2012

Revenue-
Expenses$308,733
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.1
Gross Receipts
$292,695
Mission and Program Overview

Mission

OPERATE A PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
16-0835026
Raw XML Appendix392 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03672
IRS990/AccountsPayableAccruedExpenses/EOY03758
IRS990/AccountsReceivable/EOY04468
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATE A PUBLIC LIBRARY
IRS990/AddressPrincipalOfficerUS/AddressLine10101 WEST MORRIS STREET
IRS990/AddressPrincipalOfficerUS/City0BATH
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014810
IRS990/Advertising/ProgramServices0969
IRS990/Advertising/Total0969
IRS990/AllOtherContributions022214
IRS990/AllOtherExpenses/ProgramServices07132
IRS990/AllOtherExpenses/Total07132
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0488439
IRS990/CashNonInterestBearing/EOY0463153
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear022214
IRS990/ContributionsGrantsPriorYear066969
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0188000
IRS990/DeferredRevenue/EOY0193994
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices050765
IRS990/DepreciationDepletion/Total050765
IRS990/DescribedIn501C30true
IRS990/Description0MAINTENANCE AND OPERATION OF A PUBLIC LIBRARY, OFFERING TRADITIONAL BOOKS, MOVIES AND INTERNET ACCESS. THERE IS A SMALL CAFE INSIDE THE LIBRARY AS WELL AS A PUBLIC MEETING ROOM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0293424
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/ProgramServices05910
IRS990/FeesForServicesOther/Total05910
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek612.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0CAROL BERRY
IRS990/Form990PartVIISectionA/NamePerson1THOMAS SIMMS
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM JOINT
IRS990/Form990PartVIISectionA/NamePerson3KATE MARTIN
IRS990/Form990PartVIISectionA/NamePerson4ELEATA MITCHELL
IRS990/Form990PartVIISectionA/NamePerson5PAT DONNELLY
IRS990/Form990PartVIISectionA/NamePerson6JUDITH WHITE
IRS990/Form990PartVIISectionA/NamePerson7JUDY JAROMIN
IRS990/Form990PartVIISectionA/NamePerson8JERRY KEELER
IRS990/Form990PartVIISectionA/NamePerson9ANITA LASLOW
IRS990/Form990PartVIISectionA/NamePerson10ANGIE LONGWELL
IRS990/Form990PartVIISectionA/NamePerson11JAMES DEATS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization026400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0292695
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices011280
IRS990/Insurance/Total011280
IRS990/InvestmentIncomeCurrentYear09907
IRS990/InvestmentIncome/ExclusionAmount09907
IRS990/InvestmentIncomePriorYear06379
IRS990/InvestmentIncome/TotalRevenueColumn09907
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0131234
IRS990/InvestmentsPubTradedSecurities/EOY0149781
IRS990/LandBldgEquipmentAccumDeprec0603148
IRS990/LandBuildingsEquipmentBasis02089674
IRS990/LandBuildingsEquipmentBasisNet/BOY01494213
IRS990/LandBuildingsEquipmentBasisNet/EOY01486526
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATE A PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CAROL BERRY
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01922214
IRS990/NetAssetsOrFundBalancesEOY01906176
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices028430
IRS990/Occupancy/Total028430
IRS990/OfficeExpenses/ProgramServices04856
IRS990/OfficeExpenses/Total04856
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0188079
IRS990/OtherExpensesCurrentYear0167566
IRS990/OtherExpenses/Description0CAFE EXPENSES
IRS990/OtherExpenses/Description1BOOKS & PERIODICALS
IRS990/OtherExpenses/Description2PROGRAMS
IRS990/OtherExpenses/Description3GRANT EXPENSES
IRS990/OtherExpenses/ProgramServices025944
IRS990/OtherExpenses/ProgramServices114835
IRS990/OtherExpenses/ProgramServices28789
IRS990/OtherExpenses/ProgramServices38656
IRS990/OtherExpenses/Total025944
IRS990/OtherExpenses/Total114835
IRS990/OtherExpenses/Total28789
IRS990/OtherExpenses/Total38656
IRS990/OtherRevenueCurrentYear010321
IRS990/OtherRevenueMisc/Description0UNREALIZED GAIN
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010321
IRS990/OtherRevenueMisc/TotalRevenueColumn010321
IRS990/OtherRevenuePriorYear0-6793
IRS990/OtherSalariesAndWages/ManagementAndGeneral013200
IRS990/OtherSalariesAndWages/ProgramServices0119348
IRS990/OtherSalariesAndWages/Total0132548
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02109
IRS990/PayrollTaxes/ProgramServices06510
IRS990/PayrollTaxes/Total08619
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0250253
IRS990/ProgramServiceRevenue/Description0LIBRARY TAX
IRS990/ProgramServiceRevenue/Description1PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description2CAFE INCOME
IRS990/ProgramServiceRevenuePriorYear0245768
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0188000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome146979
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215274
IRS990/ProgramServiceRevenue/TotalRevenueColumn0188000
IRS990/ProgramServiceRevenue/TotalRevenueColumn146979
IRS990/ProgramServiceRevenue/TotalRevenueColumn215274
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-16038
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0292695
IRS990/RevenuesLessExpensesCY0-16038
IRS990/RevenuesLessExpensesPriorYear0-20472
IRS990/SalariesEtcCurrentYear0141167
IRS990/SalariesEtcPriorYear0144716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0133237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0107575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0465042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0428547
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01156615
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018478
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017511
IRS990ScheduleA/GrossInvestmentIncome170/Total074888
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0260574
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95430
IRS990ScheduleA/PublicSupportTotal17002071341
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0188000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0179500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0179464
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0170000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0197762
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0914726
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0210214
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0312737
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0287039
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0635042
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0626309
IRS990ScheduleA/Total170/Total02071341
IRS990ScheduleA/TotalSupport02146229
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01444956
IRS990ScheduleD/Buildings/Depreciation0469086
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01914042
IRS990ScheduleD/Equipment/BookValue037932
IRS990ScheduleD/Equipment/Depreciation0134062
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0171994
IRS990ScheduleD/ExpensesSubtotal0308733
IRS990ScheduleD/Land/BookValue03638
IRS990ScheduleD/Land/OtherCostOrOtherBasis03638
IRS990ScheduleD/RevenueSubtotal0292695
IRS990ScheduleD/TotalExpensesPerForm9900308733
IRS990ScheduleD/TotalOfBookValueLandBuildings01486526
IRS990ScheduleD/TotalRevenuePerForm9900292695
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0308733
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0292695
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 TAX RETURN IS MADE AVAILABLE AT THE BOARD MEETING FOR REVIEW OF THE MEMBERS PRIOR TO THE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICT ISSUES AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY ORGANIZING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE WITHIN A REASONABLE TIME FROM RECEIPT OF WRITTEN REQUESTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101 WEST MORRIS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BATH
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014810
IRS990/TheBooksAreInCareOf/NamePerson0CAROL BERRY
IRS990/TheBooksAreInCareOf/TelephoneNumber06077764613
IRS990/TotalAssets/BOY02113886
IRS990/TotalAssetsBOY02113886
IRS990/TotalAssets/EOY02103928
IRS990/TotalAssetsEOY02103928
IRS990/TotalCompGT150K0false
IRS990/TotalContributions022214
IRS990/TotalExpensesCurrentYear0308733
IRS990/TotalExpensesPriorYear0332795
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015309
IRS990/TotalFunctionalExpenses/ProgramServices0293424
IRS990/TotalFunctionalExpenses/Total0308733
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0191672
IRS990/TotalLiabilitiesBOY0191672
IRS990/TotalLiabilities/EOY0197752
IRS990/TotalLiabilitiesEOY0197752
IRS990/TotalLiabNetAssetsFundBalances/BOY02113886
IRS990/TotalLiabNetAssetsFundBalances/EOY02103928
IRS990/TotalNbrEmployees020
IRS990/TotalNetAssetsFundBalances/BOY01922214
IRS990/TotalNetAssetsFundBalances/EOY01906176
IRS990/TotalOtherRevenue010321
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0293424
IRS990/TotalProgramServiceRevenue0250253
IRS990/TotalReportableCompFromOrg026400
IRS990/TotalRevenueCurrentYear0292695
IRS990/TotalRevenue/ExclusionAmount09907
IRS990/TotalRevenuePriorYear0312323
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0260574
IRS990/TotalRevenue/TotalRevenueColumn0292695
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01922214
IRS990/UnrestrictedNetAssets/EOY01906176
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0160835026
ReturnHeader/Filer/Name/BusinessNameLine10DORMANN LIBRARY
ReturnHeader/Filer/NameControl0DORM
ReturnHeader/Filer/Phone06077764613
ReturnHeader/Filer/USAddress/AddressLine10101 WEST MORRIS STREET
ReturnHeader/Filer/USAddress/City0BATH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014810
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-20
ReturnHeader/Officer/Name0CAROL BERRY
ReturnHeader/Officer/Phone06077764613
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHEAT & FITZPATRICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 GANSEVOORT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014810
ReturnHeader/Preparer/Name0KELLY H FITZPATRICK
ReturnHeader/Preparer/Phone06077764308
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-17T14:55:53-05:00

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
$2,103,928
Liabilities
$197,752
Net assets
$1,906,176
Revenue
-
Expenses
$308,733
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.39$2.63$0.51$0.69$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.36$2.71$0.71$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.32$2.51$0.94$0.64$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.29$2.09$0.48$0.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.26$2.39$0.48$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.27$2.36$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.26$2.29$0.71$0.40$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.98$0.48$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.00$0.39$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.98$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.93$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.19$1.99$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.20$1.98$0.41$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.20$1.91$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.19$1.92$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.18$1.94$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE B71Z • $1M-$5M nonprofits