Civic Intelligence

Hazard Library Association

990EZ • Fiscal year 2013 • EIN 16-0960873

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 313139-7079

(315) 364-7975

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$283,172

Up $20,316 (+7.7%) from 2012

Net Assets

Up

$281,589

Up $20,042 (+7.7%) from 2012

Liabilities

Up

$1,583

Up $274 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$76,897

Up $20,901 (+37%) from 2012

Expenses

Up

$56,855

Up $8,398 (+17%) from 2012

Net Income

Up

$20,042

Up $12,503 (+166%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2013

Assets$283,172
Liabilities$1,583
Net Assets$281,589
Open 2013 Filing

Operations Trend

Revenue Growth81st 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

2013

Revenue$76,897
Expenses$56,855
Net Income$20,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2013
Return Version
2013v3.1
Gross Receipts
$76,953
Mission and Program Overview

Mission

PUBLIC LIBRARY

The organization provides a library to the towns of poplar ridge, and the

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A LIBRARY TO THE TOWNS OF POPLAR RIDGE, AND THE TOWNSHIPS OF GENOA, VENICE, SCIPIO AND LEDYARD.-$55,007
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL KARNPresident-$0--
KATHY BAILEYSecretary-$0--
AMY EMERSONTreasurerPT$0--
Filing and Contact Details

Filer

EIN
16-0960873
Phone
3153647975

Signing Officer

Name
Amy Emerson
Title
Treasurer
Phone
3153647975
Signed
2013-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Colin B Cahill
Phone
3154973922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental of building 5,100 total 5,100”

Form 990-ez, Part I, Line 16

“Expenses office 575 computer expense 402 travel 300 confrences 616 work comp 1,267 library materials 10,992 telephone 1,542 library programs 2,452 supplies 3,404 non-investment depreciation 3,095 total 24,645”

Form 990-ez, Part II, Line 24

“Computers 2,492 2,492 less accumulated depreciation 498 1,296 total 1,994 1,196”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,309 1,583”

Raw XML Appendix164 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/CompensationExplanationGrp/PersonNm0RACHEL KARN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHY BAILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY EMERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY EMERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03153647975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1046 SHERWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283172
IRS990EZ/FundraisingGrossIncomeAmt04459
IRS990EZ/GrossReceiptsAmt076953
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0605
IRS990EZ/LandAndBuildingsGrp/BOYAmt090333
IRS990EZ/LandAndBuildingsGrp/EOYAmt088036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281589
IRS990EZ/OccupancyRentUtltsAndMaintAmt05638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL KARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01196
IRS990EZ/OtherExpensesTotalAmt024645
IRS990EZ/OtherRevenueTotalAmt05100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES A LIBRARY TO THE TOWNS OF POPLAR RIDGE, AND THE
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt02177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A LIBRARY TO THE TOWNS OF POPLAR RIDGE, AND THE TOWNSHIPS OF GENOA, VENICE, SCIPIO AND LEDYARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025392
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056
IRS990EZ/SpecialEventsNetIncomeLossAmt04403
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01309
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056855
IRS990EZ/TotalProgramServiceExpensesAmt055007
IRS990EZ/TotalRevenueAmt076897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING INCOME 8,769
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023125
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04366
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08769
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90300
IRS990ScheduleA/PublicSupportTotal509Amt0296919
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt033500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt033500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050817
IRS990ScheduleA/Total509Grp/TotalAmt0296919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL OF BUILDING 5,100 TOTAL 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 575 COMPUTER EXPENSE 402 TRAVEL 300 CONFRENCES 616 WORK COMP 1,267 LIBRARY MATERIALS 10,992 TELEPHONE 1,542 LIBRARY PROGRAMS 2,452 SUPPLIES 3,404 NON-INVESTMENT DEPRECIATION 3,095 TOTAL 24,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTERS 2,492 2,492 LESS ACCUMULATED DEPRECIATION 498 1,296 TOTAL 1,994 1,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,309 1,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153647975
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAZARD LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAZA
ReturnHeader/Filer/EIN0160960873
ReturnHeader/Filer/PhoneNum03153647975
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3
ReturnHeader/Filer/USAddress/City0POPLAR RIDGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0131397079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAHILL KNOBEL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10881 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOCKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013092
ReturnHeader/PreparerPersonGrp/PhoneNum03154973922
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN B CAHILL
ReturnHeader/ReturnTs02014-05-15T14:29:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,172
Liabilities
$1,583
Net assets
$281,589
Revenue
$76,897
Expenses
$56,855
Net income
$20,042
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