Civic Intelligence

Hazard Library Association

990EZ • Fiscal year 2012 • EIN 16-0960873

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% 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

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$262,856

Up $7,518 (+2.9%) from 2011

Net Assets

Up

$261,547

Up $7,539 (+3.0%) from 2011

Liabilities

Down

$1,309

Down $21 (-1.6%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Down

$55,996

Down $3,160 (-5.3%) from 2011

Expenses

Up

$48,457

Up $320 (+0.7%) from 2011

Net Income

Down

$7,539

Down $3,480 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2012

Assets$262,856
Liabilities$1,309
Net Assets$261,547
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

2012

Revenue$55,996
Expenses$48,457
Net Income$7,539
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
16-0960873
Raw XML Appendix142 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/BOY0162708
IRS990EZ/CashSavingsAndInvestments/EOY0170529
IRS990EZ/ContributionsGiftsGrantsEtc044986
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear07539
IRS990EZ/FeesAndOthPymtToIndContractors01670
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome04758
IRS990EZ/GrossReceipts056388
IRS990EZ/InvestmentIncome0422
IRS990EZ/LandAndBuildings/BOY092630
IRS990EZ/LandAndBuildings/EOY092327
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0254008
IRS990EZ/NetAssetsOrFundBalancesBOY0254008
IRS990EZ/NetAssetsOrFundBalances/EOY0261547
IRS990EZ/NetAssetsOrFundBalancesEOY0261547
IRS990EZ/OccupancyRentUtilitiesAndMaint08535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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/Title2BOARD
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016441
IRS990EZ/OtherRevenueTotal05146
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LIBRARY
IRS990EZ/PrintingPublicationsPostage0109
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES A LIBRARY TO THE TOWN OF POPLAR RIDGE, AND THE TOWNSHIPS OF GENOA,VENICE, SCIPIO, AND LEDYARD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050768
IRS990EZ/ProgramServiceRevenue01076
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021702
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0392
IRS990EZ/SpecialEventsNetIncomeLoss04366
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01330
IRS990EZ/SumOfTotalLiabilities/EOY01309
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/TelephoneNumber03154063017
IRS990EZ/TotalAssets/BOY0255338
IRS990EZ/TotalAssets/EOY0262856
IRS990EZ/TotalExpenses048457
IRS990EZ/TotalProgramServiceExpenses050768
IRS990EZ/TotalRevenue055996
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0NET FUNDRAISING INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045589
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0229878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045589
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0229878
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09693
IRS990ScheduleA/GrossInvestmentIncome170/Total027113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05568
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06648
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09693
IRS990ScheduleA/GrossInvestmentIncome509/Total027113
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04366
IRS990ScheduleA/OtherIncome170/Total04366
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04366
IRS990ScheduleA/OtherIncome509/Total04366
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87260
IRS990ScheduleA/PublicSupportTotal1700229878
IRS990ScheduleA/PublicSupportTotal5090229878
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046062
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047880
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039530
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050817
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045589
IRS990ScheduleA/Total170/Total0229878
IRS990ScheduleA/Total509/CurrentTaxYear046062
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047880
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039530
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050817
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045589
IRS990ScheduleA/Total509/Total0229878
IRS990ScheduleA/TotalSupport0261357
IRS990ScheduleA/TotalSupportTotal/Total0261357
IRS990ScheduleO/GeneralExplanation/Explanation0PART I LINE 8: Misc Rental Income $5,051 Misc Rebates & Inc 95 PART I LINE 17: OTHER E XPENSES Library Materials $ 4,379 Computer Software 5,188 Insurance 1,444 Office 827 Communications 1,320 Program Exp 2,197 Publicity 291 Travel 300 General 495 Total 16,441
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/DateSigned02013-05-15
ReturnHeader/Officer/Name0JOSE ARDAI
ReturnHeader/Officer/Phone03153647975
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cahill Knobel Associates
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/Phone06077495338
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T04:22:46-04:00

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
$262,856
Liabilities
$1,309
Net assets
$261,547
Revenue
$55,996
Expenses
$48,457
Net income
$7,539
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