Civic Intelligence

Fenton Free Library Association

990EZ • Fiscal year 2012 • EIN 16-0873606

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

1062 Chenango St13901
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

25th percentile

-11%

Higher net margin than 25% 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

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$213,333

Down $4,819 (-2.2%) from 2011

Net Assets

Down

$213,333

Down $4,819 (-2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$45,272

Down $9,749 (-18%) from 2011

Expenses

Down

$50,091

Down $4,284 (-7.9%) from 2011

Net Income

Down

-$4,819

Down $5,465 (-846%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $218,152Liabilities 2011: $0Net Assets 2011: $218,1522011Assets 2012: $213,333Liabilities 2012: $0Net Assets 2012: $213,3332012Assets 2013: $206,487Liabilities 2013: $0Net Assets 2013: $206,4872013Assets 2014: $258,454Liabilities 2014: $02014Assets 2015: $266,993Liabilities 2015: $0Net Assets 2015: $266,9932015Assets 2016: $270,216Liabilities 2016: $0Net Assets 2016: $270,2162016Assets 2017: $219,883Liabilities 2017: $0Net Assets 2017: $219,8832017Assets 2018: $244,147Liabilities 2018: $0Net Assets 2018: $244,1472018Assets 2019: $243,573Liabilities 2019: $0Net Assets 2019: $243,5732019Assets 2020: $306,281Liabilities 2020: $16,897Net Assets 2020: $289,3842020Assets 2021: $172,231Liabilities 2021: $0Net Assets 2021: $172,2312021Assets 2022: $194,225Liabilities 2022: $0Net Assets 2022: $194,2252022Assets 2023: $205,940Liabilities 2023: $0Net Assets 2023: $205,9402023Assets 2024: $248,929Liabilities 2024: $0Net Assets 2024: $248,9292024

Highlighted filing

2012

Assets$213,333
Liabilities$0
Net Assets$213,333

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $55,021Expenses 2011: $54,375Net Income 2011: $6462011Revenue 2012: $45,272Expenses 2012: $50,091Net Income 2012: -$4,8192012Revenue 2013: $49,864Expenses 2013: $56,710Net Income 2013: -$6,8462013Revenue 2014: $133,836Expenses 2014: $81,869Net Income 2014: $51,9672014Revenue 2015: $114,815Expenses 2015: $106,276Net Income 2015: $8,5392015Revenue 2016: $117,487Expenses 2016: $118,824Net Income 2016: -$1,3372016Revenue 2017: $153,056Expenses 2017: $131,215Net Income 2017: $21,8412017Revenue 2018: $152,071Expenses 2018: $127,807Net Income 2018: $24,2642018Revenue 2019: $173,286Expenses 2019: $173,860Net Income 2019: -$5742019Revenue 2020: $848,134Expenses 2020: $802,323Net Income 2020: $45,8112020Revenue 2021: $250,573Expenses 2021: $367,726Net Income 2021: -$117,1532021Revenue 2022: $233,467Expenses 2022: $211,467Net Income 2022: $22,0002022Revenue 2023: $212,574Expenses 2023: $200,859Net Income 2023: $11,7152023Revenue 2024: $270,721Expenses 2024: $227,732Net Income 2024: $42,9892024

Highlighted filing

2012

Revenue$45,272
Expenses$50,091
Net Income-$4,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Lends books and other materials to the public serving the Town of Fenton and surrounding areas

Filing and Contact Details

Filer

EIN
16-0873606
Raw XML Appendix217 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY0145367
IRS990EZ/ContributionsGiftsGrantsEtc044294
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4819
IRS990EZ/FeesAndOthPymtToIndContractors01332
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts045272
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0775
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation918252
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUsan Pierce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ed Corcoran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cindy Perkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristin Mahoney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cheryl Dempsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Janice Holcomb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6John Zawistowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kathleen Fallon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jeff Jacobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Pam Klesse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Library Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY067967
IRS990EZ/OtherAssetsTotal/EOY067966
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04618
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LENDS BOOKS TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fenton Free Library lends books to the public and serves the Town of Fenton and surrounding areas
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050092
IRS990EZ/ProgramServiceRevenue0203
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits039687
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101062 Chenango St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Binghamton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Fenton Free Library
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06077248649
IRS990EZ/TotalAssets/BOY0218152
IRS990EZ/TotalAssets/EOY0213333
IRS990EZ/TotalExpenses050091
IRS990EZ/TotalProgramServiceExpenses050092
IRS990EZ/TotalRevenue045272
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.4cls.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077630
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0301531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0775
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01418
IRS990ScheduleA/GrossInvestmentIncome170/Total05089
IRS990ScheduleA/NetUBI/CurrentTaxYear0203
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0316
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years01792
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years01431
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years01418
IRS990ScheduleA/NetUBI/Total05160
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96713
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95525
IRS990ScheduleA/PublicSupportTotal1700301531
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear044294
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053637
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060029
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065941
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077630
IRS990ScheduleA/Total170/Total0301531
IRS990ScheduleA/TotalSupport0311780
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Print Materials purchased to add to library collection
IRS990ScheduleO/GeneralExplanation/Explanation1Library Collection
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0160873606
ReturnHeader/Filer/Name/BusinessNameLine10FENTON FREE LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0FENT
ReturnHeader/Filer/Phone06077248649
ReturnHeader/Filer/USAddress/AddressLine101062 Chenango St
ReturnHeader/Filer/USAddress/City0Binghamton
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013901
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0Kristin Mahoney
ReturnHeader/Officer/Phone06078210451
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T09:09:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$2.71$2.28$0.43
2023Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$2.13$2.01$0.12
2022Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$2.33$2.11$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$2.51$3.68$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.17$2.89$8.48$8.02$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.73$1.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.52$1.28$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.53$1.31$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$1.17$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.15$1.06$0.09
2014Summary only. Only limited summary data is available for this year.$2.58$0.00$1.34$0.82$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.50$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.45$0.50$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.55$0.54$0.01