Hazard Library Association

990EZ • Fiscal year 2011 • EIN 16-0960873

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile N/A

PO Box 313139-0003

Siviq Scores

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

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

19%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

4.6%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

22%

Faster revenue growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets57th percentile

Assets

$255,338

Up $11,187 (+4.6%) from 2010

Net Assets

$254,008

Up $11,019 (+4.5%) from 2010

Liabilities

$1,330

Up $168 (+14%) from 2010

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin77th percentile

Revenue

$59,156

Up $10,691 (+22%) from 2010

Expenses

Down

$48,137

Down $1,461 (-2.9%) from 2010

Net Income

$11,019

Up $12,152 (+1073%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2011

Assets$255,338

Liabilities$1,330

Net Assets$254,008

Open 2011 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2011

Revenue$59,156

Expenses$48,137

Net Income$11,019

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN: 16-0960873

Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	149499
IRS990EZ/CashSavingsAndInvestments/EOY	0	162708
IRS990EZ/ContributionsGiftsGrantsEtc	0	46325
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11019
IRS990EZ/FeesAndOthPymtToIndContractors	0	1320
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	4866
IRS990EZ/GrossReceipts	0	59708
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	94652
IRS990EZ/LandAndBuildings/EOY	0	92630
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	242989
IRS990EZ/NetAssetsOrFundBalancesBOY	0	242989
IRS990EZ/NetAssetsOrFundBalances/EOY	0	254008
IRS990EZ/NetAssetsOrFundBalancesEOY	0	254008
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2583 CENTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1193 STEWART CORNERS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	WYCOFF ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	0	SCIPIO CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Scipio Center
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Genoa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Scipio Center
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	13147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	13071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	13147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KEN KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOSE ARDAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DODIE ROWLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	17046
IRS990EZ/OtherRevenueTotal	0	6962
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	LIBRARY
IRS990EZ/PrintingPublicationsPostage	0	22
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDES A LIBRARY TO THE TOWN OF POPLAR RIDGE, AND THE TOWNSHIPS OF GENOA,VENICE, SCIPIO, AND LEDYARD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48137
IRS990EZ/ProgramServiceRevenue	0	1555
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	23208
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	552
IRS990EZ/SpecialEventsNetIncomeLoss	0	4314
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1162
IRS990EZ/SumOfTotalLiabilities/EOY	0	1330
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1193 STEWARTS CORNERS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Genoa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	13071
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOSE ARDAI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3154979189
IRS990EZ/TotalAssets/BOY	0	244151
IRS990EZ/TotalAssets/EOY	0	255338
IRS990EZ/TotalExpenses	0	48137
IRS990EZ/TotalProgramServiceExpenses	0	48137
IRS990EZ/TotalRevenue	0	59156
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	47880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	39530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	50817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	45589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	41221
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	225037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	47880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	39530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	50817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	45589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	41221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	225037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	5204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	6648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	9693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	11317
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	32862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	5204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	6648
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	9693
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	11317
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	32862
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.87260
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.77620
IRS990ScheduleA/PublicSupportTotal170	0	225037
IRS990ScheduleA/PublicSupportTotal509	0	225037
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	47880
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	39530
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	50817
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	45589
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	41221
IRS990ScheduleA/Total170/Total	0	225037
IRS990ScheduleA/Total509/CurrentTaxYear	0	47880
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	39530
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	50817
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	45589
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	41221
IRS990ScheduleA/Total509/Total	0	225037
IRS990ScheduleA/TotalSupport	0	257899
IRS990ScheduleA/TotalSupportTotal/Total	0	257899
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/Form1120PolFiled	0	false
IRS990ScheduleC/Form4720Filed	0	false
IRS990ScheduleC/Form4720Filed4912Tax	0	false
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	PART I LINE 8: Misc Rental Income $4,952 Misc Rebates & Inc 2,010 PART I LINE 17: OTHER E XPENSES Library Materials $ 4,785 Computer Software 5,150 Insurance 2,200 Office 331 Communications 1,017 Program Exp 1,588 Publicity 887 Confrences 368 General 720
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	160960873
ReturnHeader/Filer/Name/BusinessNameLine1	0	HAZARD LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl	0	HAZA
ReturnHeader/Filer/Phone	0	3153647975
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3
ReturnHeader/Filer/USAddress/City	0	Poplar Ridge
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	131390003
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	JOSE ARDAI
ReturnHeader/Officer/Phone	0	3153647975
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-07-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Cahill Knobel Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	881 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LOCKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	13092
ReturnHeader/Preparer/Name	0	Colin B Cahill
ReturnHeader/Preparer/Phone	0	3154973922
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-27T04:49:45-04:00

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: $255,338
Liabilities: $1,330
Net assets: $254,008
Revenue: $59,156
Expenses: $48,137
Net income: $11,019

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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