Civic Intelligence

Bristol Library

990EZ • Fiscal year 2012 • EIN 16-0921901

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

Organization Profilewww.thebristollibrary.com
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

To support and maintain a public library in Bristol, New York for the use of any person regardless of race, creed, color, national origin or gender.

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
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IRS990EZ/InvestmentIncome044
IRS990EZ/LandAndBuildings/BOY075000
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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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
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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
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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