Civic Intelligence

Bristol Library

990EZ • Fiscal year 2012 • EIN 16-0921901

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

Organization ProfileN/A
6750 County Road 3214424
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

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$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

5.3%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,589

Up $5,488 (+5.3%) from 2011

Net Assets

Up

$108,589

Up $5,488 (+5.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$66,004

Down $329 (-0.5%) from 2011

Expenses

Down

$60,516

Down $19,648 (-25%) from 2011

Net Income

Up

$5,488

Up $19,319 (+140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2011: $103,101Net Assets 2011: $103,1012011Assets 2012: $108,589Net Assets 2012: $108,5892012Assets 2013: $108,067Net Assets 2013: $108,0672013Assets 2014: $115,274Net Assets 2014: $115,2742014Assets 2015: $129,030Net Assets 2015: $129,0302015Assets 2016: $146,340Net Assets 2016: $146,3402016Assets 2017: $133,059Net Assets 2017: $133,0592017Assets 2018: $156,595Net Assets 2018: $156,5952018Assets 2019: $161,989Net Assets 2019: $161,9892019Assets 2020: $183,665Liabilities 2020: $0Net Assets 2020: $183,6652020Assets 2021: $181,346Liabilities 2021: $0Net Assets 2021: $181,3462021Assets 2022: $168,673Liabilities 2022: $0Net Assets 2022: $168,6732022Assets 2023: $184,357Liabilities 2023: $0Net Assets 2023: $184,3572023Assets 2024: $171,633Liabilities 2024: $0Net Assets 2024: $171,6332024

Highlighted filing

2012

Assets$108,589
Liabilities-
Net Assets$108,589
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2011: $66,333Expenses 2011: $80,164Net Income 2011: -$13,8312011Revenue 2012: $66,004Expenses 2012: $60,516Net Income 2012: $5,4882012Revenue 2013: $59,475Expenses 2013: $59,997Net Income 2013: -$5222013Revenue 2014: $71,817Expenses 2014: $64,610Net Income 2014: $7,2072014Revenue 2015: $68,422Expenses 2015: $58,053Net Income 2015: $10,3692015Revenue 2016: $72,227Expenses 2016: $55,061Net Income 2016: $17,1662016Revenue 2017: $55,758Expenses 2017: $68,958Net Income 2017: -$13,2002017Revenue 2018: $92,924Expenses 2018: $69,388Net Income 2018: $23,5362018Revenue 2019: $73,482Expenses 2019: $68,088Net Income 2019: $5,3942019Revenue 2020: $79,884Expenses 2020: $58,208Net Income 2020: $21,6762020Revenue 2021: $74,897Expenses 2021: $77,216Net Income 2021: -$2,3192021Revenue 2022: $77,380Expenses 2022: $90,053Net Income 2022: -$12,6732022Revenue 2023: $96,702Expenses 2023: $81,018Net Income 2023: $15,6842023Revenue 2024: $81,062Expenses 2024: $93,786Net Income 2024: -$12,7242024

Highlighted filing

2012

Revenue$66,004
Expenses$60,516
Net Income$5,488
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education - public library

Filing and Contact Details

Filer

EIN
16-0921901
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0PAUL TAESCHNER
CompensationExplanation/Compensation/PersonName1LARRY FUDALIK
CompensationExplanation/Compensation/PersonName2KAREN MACZYNSKI
CompensationExplanation/Compensation/PersonName3KAREN DADALI
CompensationExplanation/Compensation/PersonName4ANN ROGERS LANE
CompensationExplanation/Compensation/PersonName5LUCINDA PERRIN
CompensationExplanation/Compensation/PersonName6JOE REUBENS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028101
IRS990EZ/CashSavingsAndInvestments/EOY033589
IRS990EZ/ContributionsGiftsGrantsEtc053250
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05488
IRS990EZ/FeesAndOthPymtToIndContractors0918
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts066004
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome044
IRS990EZ/LandAndBuildings/BOY075000
IRS990EZ/LandAndBuildings/EOY075000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103101
IRS990EZ/NetAssetsOrFundBalancesBOY0103101
IRS990EZ/NetAssetsOrFundBalances/EOY0108589
IRS990EZ/NetAssetsOrFundBalancesEOY0108589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL TAESCHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY FUDALIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN MACZYNSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN DADALI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN ROGERS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LUCINDA PERRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE REUBENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FINANCIAL OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023886
IRS990EZ/OtherRevenueTotal012710
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION - PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCESS TO 2,315 PERSONS TO BORROW BOOKS AND PUBLICATIONS, AND TO OFFER SOURCES FOR EDUCATION, RESEARCH, AND ENTERTAINMENT PURPOSES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035712
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106750 COUNTY RD 32
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANANDAIGUA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014424
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN ROGERS LANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852295862
IRS990EZ/TotalAssets/BOY0103101
IRS990EZ/TotalAssets/EOY0108589
IRS990EZ/TotalExpenses060516
IRS990EZ/TotalRevenue066004
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05601
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0662
IRS990ScheduleA/GrossInvestmentIncome170/Total01275
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012754
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09374
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011178
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012374
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015698
IRS990ScheduleA/OtherIncome170/Total048624
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80620
IRS990ScheduleA/PublicSupportTotal1700240323
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year042420
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years036074
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years040282
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years039167
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0157943
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053250
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056875
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039974
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045456
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044768
IRS990ScheduleA/Total170/Total0240323
IRS990ScheduleA/TotalSupport0290222
IRS990ScheduleO/GeneralExplanation/Explanation0FUND RAISING 7,140 LIBRARY CHARGES 2,493 GIFTS & ENDOWMENTS 1,701 OTHER 1,376 TOTAL 12,710
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 4,116 COLLECTION EXPENDITURES 9,576 CONTRACTS WITH PUBLIC LIB 3,262 MISCELLANEOUS 2,434 REPAIRS & MAINTENANCE 3,366 TELECOMMUNICATIONS 1,132 TOTAL 23,886
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0160921901
ReturnHeader/Filer/Name/BusinessNameLine10BRISTOL LIBRARY
ReturnHeader/Filer/NameControl0BRIS
ReturnHeader/Filer/Phone05852295862
ReturnHeader/Filer/USAddress/AddressLine106750 COUNTY ROAD 32
ReturnHeader/Filer/USAddress/City0CANANDAIGUA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014424
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0LUCINDA PERRIN
ReturnHeader/Officer/Phone05852295862
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TETTE & INGERSOLL CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106536 ANTHONY DR SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VICTOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0145641403
ReturnHeader/Preparer/Name0KENNETH E INGERSOLL CPA
ReturnHeader/Preparer/Phone05854106733
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T09:32:20-05:00

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
$108,589
Liabilities
-
Net assets
$108,589
Revenue
$66,004
Expenses
$60,516
Net income
$5,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.81$0.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.97$0.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.77$0.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.75$0.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.80$0.58$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.93$0.69$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.56$0.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.72$0.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.68$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.72$0.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.59$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.66$0.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.66$0.80$0.14