Civic Intelligence

Interlaken Public Library

990EZ • Fiscal year 2011 • EIN 16-1057630

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 11, 2012

PO Box 31714847
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

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Up

$132,991

Up $16,909 (+15%) from 2010

Net Assets

Up

$132,991

Up $16,909 (+15%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$69,475

No earlier filing loaded for comparison.

Expenses

Up

$52,566

Up $10,826 (+26%) from 2010

Net Income

$16,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $116,082Liabilities 2010: $0Net Assets 2010: $116,0822010Assets 2011: $132,991Net Assets 2011: $132,9912011Assets 2012: $140,379Net Assets 2012: $140,3792012Assets 2013: $138,700Liabilities 2013: $02013Assets 2014: $145,916Net Assets 2014: $145,9162014Assets 2015: $157,003Liabilities 2015: $02015Assets 2016: $147,014Liabilities 2016: $02016Assets 2017: $266,928Net Assets 2017: $266,9282017Assets 2018: $443,200Net Assets 2018: $443,2002018Assets 2019: $464,168Net Assets 2019: $464,1682019Assets 2020: $444,237Net Assets 2020: $444,2372020Assets 2021: $440,457Net Assets 2021: $440,4572021Assets 2022: $448,235Net Assets 2022: $448,2352022Assets 2023: $447,433Liabilities 2023: $02023Assets 2024: $456,253Net Assets 2024: $456,2532024

Highlighted filing

2011

Assets$132,991
Liabilities-
Net Assets$132,991

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $41,7402010Revenue 2011: $69,475Expenses 2011: $52,566Net Income 2011: $16,9092011Revenue 2012: $58,952Expenses 2012: $51,564Net Income 2012: $7,3882012Revenue 2013: $45,201Expenses 2013: $46,880Net Income 2013: -$1,6792013Revenue 2014: $58,699Expenses 2014: $51,483Net Income 2014: $7,2162014Revenue 2015: $61,272Expenses 2015: $58,657Net Income 2015: $2,6152015Revenue 2016: $90,120Expenses 2016: $50,135Net Income 2016: $39,9852016Revenue 2017: $74,353Expenses 2017: $64,492Net Income 2017: $9,8612017Revenue 2018: $84,647Expenses 2018: $76,564Net Income 2018: $8,0832018Revenue 2019: $115,116Expenses 2019: $94,148Net Income 2019: $20,9682019Revenue 2020: $133,149Expenses 2020: $96,623Net Income 2020: $36,5262020Revenue 2021: $112,556Expenses 2021: $116,336Net Income 2021: -$3,7802021Revenue 2022: $137,861Expenses 2022: $130,083Net Income 2022: $7,7782022Revenue 2023: $147,572Expenses 2023: $148,374Net Income 2023: -$8022023Revenue 2024: $154,863Expenses 2024: $146,043Net Income 2024: $8,8202024

Highlighted filing

2011

Revenue$69,475
Expenses$52,566
Net Income$16,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Public Library Serving a Rural Community

Filing and Contact Details

Filer

EIN
16-1057630
Raw XML Appendix161 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/BOY0116082
IRS990EZ/CashSavingsAndInvestments/EOY0132991
IRS990EZ/ContributionsGiftsGrantsEtc065865
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016909
IRS990EZ/FeesAndOthPymtToIndContractors01682
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts069475
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02434
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116082
IRS990EZ/NetAssetsOrFundBalancesBOY0116082
IRS990EZ/NetAssetsOrFundBalances/EOY0132991
IRS990EZ/NetAssetsOrFundBalancesEOY0132991
IRS990EZ/OccupancyRentUtilitiesAndMaint012231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107992 COUNTY ROAD 153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123197 WYCOFF ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13BERGEN BEACH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine158339 BASSETT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0INTERLAKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TRUMANSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2INTERLAKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3INTERLAKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4INTERLAKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5INTERLAKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition524.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation515600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MINI SHAFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHEA IKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAYNE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATE HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALICIA MICHALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOAN HENDRIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Librarian
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022907
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Library Serving a Rural Community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC LIBRARY SERVING A RURAL COMMUNITY
IRS990EZ/ProgramServiceRevenue01176
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015746
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104141 BERGEN BEACH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INTERLAKEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014847
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATE HUNT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06075324909
IRS990EZ/TotalAssets/BOY0116082
IRS990EZ/TotalAssets/EOY0132991
IRS990EZ/TotalExpenses052566
IRS990EZ/TotalRevenue069475
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062996
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0258900
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700258900
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069475
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066608
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025995
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033826
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062996
IRS990ScheduleA/Total170/Total0258900
IRS990ScheduleA/TotalSupport0258900
IRS990ScheduleO/GeneralExplanation/Explanation0BOOK/CD/DVD REPAIR/CLEANING ETC 233. SAFE DEPOSIT RENTAL 25. CONTRIBUTIONS 100. CHECK COST 115. DISABILITY INSURANCE 155. FUND RAISING 350. INSTRUCTOR FEES 813. INSURANCE FIRE/LIABILITY 1668. MEALS/TRAVEL/ENTERTAINMENT 442. OPERATIONS 10256. ADVERTISING 642. D&O INSC 21. PROMOTIONS/CONTEST PRIZES 42. SALES TAX PAID 11. SHIPPING & FREIGHT 240. SOFTWARE 287. STORYTIME EXPENSES 81. SUMMER READING PROGRAM 288. TRAVEL & MEETINGS 99. WEB SITE EXPENSE 50. DEPRECIATION 5510. 2010 EXPENSES PAID IN 2011 1
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161057630
ReturnHeader/Filer/Name/BusinessNameLine10INTERLAKEN PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone06075324341
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 317
ReturnHeader/Filer/USAddress/City0INTERLAKEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014847
ReturnHeader/Officer/DateSigned02012-08-11
ReturnHeader/Officer/Name0MINI SHAFFNER
ReturnHeader/Officer/Phone06075324341
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUST SERENDIPITY FARM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102483 BETZLER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LODI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014860
ReturnHeader/Preparer/Name0JIM FRAVIL
ReturnHeader/Preparer/Phone06075826881
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-11T17:02:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$4.56$1.55$1.46$0.09
2023Summary only. Only limited summary data is available for this year.$4.47$0.00$1.48$1.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.48$4.48$1.38$1.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.40$4.40$1.13$1.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$4.44$1.33$0.97$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.64$4.64$1.15$0.94$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.43$0.85$0.77$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.67$0.74$0.64$0.10
2016Summary only. Only limited summary data is available for this year.$1.47$0.00$0.90$0.50$0.40
2015Summary only. Only limited summary data is available for this year.$1.57$0.00$0.61$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.59$0.51$0.07
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$0.45$0.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.59$0.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.69$0.53$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.42