Civic Intelligence

South New Berlin Free Library

990EZ • Fiscal year 2011 • EIN 16-0923548

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 10, 2012

Organization ProfileN/A
PO Box 9 3320 State Hwy 813843
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2016: $123,675Liabilities 2016: $1,317Net Assets 2016: $122,3582016Assets 2017: $97,188Net Assets 2017: $97,1882017Assets 2018: $107,759Liabilities 2018: $1,428Net Assets 2018: $106,3312018Assets 2019: $108,348Liabilities 2019: $2,924Net Assets 2019: $105,4242019Assets 2020: $268,508Liabilities 2020: $108Net Assets 2020: $268,4002020Assets 2021: $271,044Liabilities 2021: $265Net Assets 2021: $270,7792021Assets 2022: $209,452Liabilities 2022: $214Net Assets 2022: $209,2382022Assets 2023: $200,796Liabilities 2023: $1,868Net Assets 2023: $198,9282023Assets 2024: $228,578Liabilities 2024: $1,994Net Assets 2024: $226,5842024

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $69,687Expenses 2016: $75,540Net Income 2016: -$5,8532016Revenue 2017: $61,388Expenses 2017: $86,558Net Income 2017: -$25,1702017Revenue 2018: $66,129Expenses 2018: $56,986Net Income 2018: $9,1432018Revenue 2019: $56,815Expenses 2019: $57,722Net Income 2019: -$9072019Revenue 2020: $251,414Expenses 2020: $88,438Net Income 2020: $162,9762020Revenue 2021: $87,839Expenses 2021: $85,460Net Income 2021: $2,3792021Revenue 2022: $70,403Expenses 2022: $131,944Net Income 2022: -$61,5412022Revenue 2023: $70,330Expenses 2023: $80,639Net Income 2023: -$10,3092023Revenue 2024: $190,783Expenses 2024: $163,127Net Income 2024: $27,6562024

Latest loaded filing

2024

Revenue$190,783
Expenses$163,127
Net Income$27,656
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To lend books and other materials to the general public

Filing and Contact Details

Filer

EIN
16-0923548
Raw XML Appendix148 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/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 9 3320 STATE HWY 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 9 3320 STATE HWY 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 9 3320 STATE HWY 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 9 3320 STATE HWY 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 9 3320 STATE HWY 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0South New Berlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1South New Berlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2South New Berlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3South New Berlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4South New Berlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN AXTELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE LISK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARRY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO LEND BOOKS AND OTHER MATERIALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INCREASED THE NUMBER OF BOOKS AVAILABLE PURCHASED NEW COMPUTERS TO ALLOW THE PUBLIC TO ACCESS THE INTERNET
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10843 County Hwy 13
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Berlin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013411
IRS990EZ/TheBooksAreInCareOf/NamePerson0Margaret Caezza
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06078476344
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02852
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0386
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0529
IRS990ScheduleA/GrossInvestmentIncome170/Total01356
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98770
IRS990ScheduleA/PublicSupportTotal1700108566
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years035500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years035500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years021006
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total092006
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040413
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044295
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023858
IRS990ScheduleA/Total170/Total0108566
IRS990ScheduleA/TotalSupport0109922
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160923548
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH NEW BERLIN FREE LIBRARY
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9 3320 STATE HWY 8
ReturnHeader/Filer/USAddress/City0South New Berlin
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013843
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-10
ReturnHeader/Officer/Name0BARRY DAVIS
ReturnHeader/Officer/Phone06078592420
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Margaret Caezza
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10843 County Highway 13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Berlin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013411
ReturnHeader/Preparer/Name0Margaret Caezza
ReturnHeader/Preparer/Phone06078476344
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T14:25:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$1.91$1.63$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.99$0.70$0.81$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.70$1.32$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.88$0.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.68$2.51$0.88$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.06$0.66$0.57$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.61$0.87$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.22$0.70$0.76$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00