Civic Intelligence

Hazard Library Association

990EZ • Fiscal year 2010 • EIN 16-0960873

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization ProfileN/A
PO Box 313139-0003
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

38th percentile

-2.3%

Higher net margin than 38% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets50th percentile

Assets

$244,151

No earlier filing loaded for comparison.

Net Assets

$242,989

No earlier filing loaded for comparison.

Liabilities

$1,162

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

$48,465

No earlier filing loaded for comparison.

Expenses

$49,598

No earlier filing loaded for comparison.

Net Income

-$1,133

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.

$1.0M$500K$0Assets 2010: $244,151Liabilities 2010: $1,162Net Assets 2010: $242,9892010Assets 2011: $255,338Liabilities 2011: $1,330Net Assets 2011: $254,0082011Assets 2012: $262,856Liabilities 2012: $1,309Net Assets 2012: $261,5472012Assets 2013: $283,172Liabilities 2013: $1,583Net Assets 2013: $281,5892013Assets 2014: $299,655Liabilities 2014: $1,629Net Assets 2014: $298,0262014Assets 2015: $318,263Liabilities 2015: $647Net Assets 2015: $317,6162015Assets 2016: $325,654Liabilities 2016: $841Net Assets 2016: $324,8132016Assets 2017: $360,390Liabilities 2017: $871Net Assets 2017: $359,5192017Assets 2018: $370,206Liabilities 2018: $815Net Assets 2018: $369,3912018Assets 2019: $327,904Net Assets 2019: $327,9042019Assets 2020: $426,837Liabilities 2020: $25,047Net Assets 2020: $401,7902020Assets 2021: $456,351Liabilities 2021: $24,775Net Assets 2021: $431,5762021Assets 2022: $461,933Liabilities 2022: $23,045Net Assets 2022: $438,8882022Assets 2023: $434,279Liabilities 2023: $02023Assets 2024: $949,863Liabilities 2024: $0Net Assets 2024: $949,8632024

Highlighted filing

2010

Assets$244,151
Liabilities$1,162
Net Assets$242,989
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $48,465Expenses 2010: $49,598Net Income 2010: -$1,1332010Revenue 2011: $59,156Expenses 2011: $48,137Net Income 2011: $11,0192011Revenue 2012: $55,996Expenses 2012: $48,457Net Income 2012: $7,5392012Revenue 2013: $76,897Expenses 2013: $56,855Net Income 2013: $20,0422013Revenue 2014: $77,908Expenses 2014: $61,471Net Income 2014: $16,4372014Revenue 2015: $93,998Expenses 2015: $74,408Net Income 2015: $19,5902015Revenue 2016: $83,022Expenses 2016: $75,825Net Income 2016: $7,1972016Revenue 2017: $100,795Expenses 2017: $81,048Net Income 2017: $19,7472017Revenue 2018: $92,789Expenses 2018: $82,917Net Income 2018: $9,8722018Revenue 2019: $112,062Expenses 2019: $81,720Net Income 2019: $30,3422019Revenue 2020: $146,634Expenses 2020: $72,748Net Income 2020: $73,8862020Revenue 2021: $108,594Expenses 2021: $78,808Net Income 2021: $29,7862021Revenue 2022: $96,767Expenses 2022: $89,455Net Income 2022: $7,3122022Revenue 2023: $93,301Expenses 2023: $97,911Net Income 2023: -$4,6102023Revenue 2024: $606,695Expenses 2024: $91,111Net Income 2024: $515,5842024

Highlighted filing

2010

Revenue$48,465
Expenses$49,598
Net Income-$1,133
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
16-0960873
Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0158522
IRS990EZ/CashSavingsAndInvestments/EOY0149499
IRS990EZ/ContributionsGiftsGrantsEtc038413
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1133
IRS990EZ/FeesAndOthPymtToIndContractors01560
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03058
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts048652
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0252
IRS990EZ/LandAndBuildings/BOY086730
IRS990EZ/LandAndBuildings/EOY094652
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0244122
IRS990EZ/NetAssetsOrFundBalancesBOY0244122
IRS990EZ/NetAssetsOrFundBalances/EOY0242989
IRS990EZ/NetAssetsOrFundBalancesEOY0242989
IRS990EZ/OccupancyRentUtilitiesAndMaint05228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102583 CENTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111193 STEWART CORNERS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12WYCOFF ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCIPIO CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GENOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SCIPIO CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition221.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSE ARDAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DODIE ROWLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2LIBRARIAN
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019814
IRS990EZ/OtherRevenueTotal05812
IRS990EZ/PrimaryExemptPurpose0LIBRARY
IRS990EZ/PrintingPublicationsPostage0331
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES A LIBRARY TO THE TOWN OF POPLAR RIDGE, AND THE TOWNSHIPS OF GENOA, VENICE, SCIPIO, AND LEDYARD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041112
IRS990EZ/ProgramServiceRevenue01117
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022665
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0187
IRS990EZ/SpecialEventsNetIncomeLoss02871
IRS990EZ/SumOfTotalLiabilities/BOY01130
IRS990EZ/SumOfTotalLiabilities/EOY01162
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101193 STEWARTS CORNERS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GENOA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013071
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSE ARDAI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154979189
IRS990EZ/TotalAssets/BOY0245252
IRS990EZ/TotalAssets/EOY0244151
IRS990EZ/TotalExpenses049598
IRS990EZ/TotalProgramServiceExpenses041112
IRS990EZ/TotalRevenue048465
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.FLLS.ORG/POPLAR
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUND RAISING INCOME; 2007: 16131.; 2008: 3093.; 2009: 2966.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050639
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0227796
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010642
IRS990ScheduleA/GrossInvestmentIncome170/Total043504
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02966
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03093
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016131
IRS990ScheduleA/OtherIncome170/Total022190
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.77620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77140
IRS990ScheduleA/PublicSupportTotal1700227796
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039530
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050817
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045589
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041221
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050639
IRS990ScheduleA/Total170/Total0227796
IRS990ScheduleA/TotalSupport0293490
IRS990ScheduleO/GeneralExplanation/Explanation0MISC REIMBURSEMENTS AND REBATES 860. MISC RENTS COLLECTED 4952.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER REPAIRS AND SUPPLIES 2258. INSURANCE 1346. LIBRARY MATERIALS 4020. MISC TRAVEL 0. PUBLICITY 485. MISC RENTS 100. SPECIAL PROGRAMS 1951. SUPPLIES AND MATERIALS 441. TELEPHONE 1078. WORKSHOPS/CONFERENCES/MEETINGS 537. DEPRECIATION 1906. ANNUAL DUES - STATE ASSOCIATION 5462. OFFICE EXPENSE 230.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 1130. 1162.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160960873
ReturnHeader/Filer/Name/BusinessNameLine10HAZARD LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0HAZA
ReturnHeader/Filer/Phone03153647975
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3
ReturnHeader/Filer/USAddress/City0POPLAR RIDGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0131390003
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0JOSE ARDAI
ReturnHeader/Officer/Phone03153647975
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAHILL KNOBEL & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10881 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOCKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013092
ReturnHeader/Preparer/Name0COLIN B CAHILL
ReturnHeader/Preparer/Phone03154973922
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T12:14:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$244,151
Liabilities
$1,162
Net assets
$242,989
Revenue
$48,465
Expenses
$49,598
Net income
-$1,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.00$9.50$6.07$0.91$5.16
2023Summary only. Only limited summary data is available for this year.$4.34$0.00$0.93$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.23$4.39$0.97$0.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.25$4.32$1.09$0.79$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.25$4.02$1.47$0.73$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.28$1.12$0.82$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.01$3.69$0.93$0.83$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.01$3.60$1.01$0.81$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.25$0.83$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.18$0.94$0.74$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$0.78$0.61$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$0.77$0.57$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$0.56$0.48$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.59$0.48$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.48$0.50$0.01