Civic Intelligence

Interlaken Public Library

990EZ • Fiscal year 2012 • EIN 16-1057630

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% 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

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$140,379

Up $7,388 (+5.6%) from 2011

Net Assets

Up

$140,379

Up $7,388 (+5.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$58,952

Down $10,523 (-15%) from 2011

Expenses

Down

$51,564

Down $1,002 (-1.9%) from 2011

Net Income

Down

$7,388

Down $9,521 (-56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2012

Assets$140,379
Liabilities-
Net Assets$140,379
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

2012

Revenue$58,952
Expenses$51,564
Net Income$7,388
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Public Library Serving a Rural Community

Filing and Contact Details

Filer

EIN
16-1057630
Raw XML Appendix137 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/BOY0132991
IRS990EZ/CashSavingsAndInvestments/EOY0140379
IRS990EZ/ContributionsGiftsGrantsEtc053588
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07388
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts058952
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03571
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0132991
IRS990EZ/NetAssetsOrFundBalancesBOY0132991
IRS990EZ/NetAssetsOrFundBalances/EOY0140379
IRS990EZ/NetAssetsOrFundBalancesEOY0140379
IRS990EZ/OccupancyRentUtilitiesAndMaint07853
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/OtherExpensesTotal026918
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Library Serving a Rural Community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC LIBRARY SERVING A RURAL COMMUNITY
IRS990EZ/ProgramServiceRevenue01793
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016793
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/BOY0132991
IRS990EZ/TotalAssets/EOY0140379
IRS990EZ/TotalExpenses051564
IRS990EZ/TotalRevenue058952
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033826
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0254856
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700254856
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058952
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069475
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066608
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025995
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033826
IRS990ScheduleA/Total170/Total0254856
IRS990ScheduleA/TotalSupport0254856
IRS990ScheduleO/GeneralExplanation/Explanation0BOOK/CD/DVD REPAIR/CLEANING ETC SAFE DEPOSIT RENTAL 25. CONTRIBUTIONS 15. CHECK COST DISABILITY INSURANCE FUND RAISING 1782. INSTRUCTOR FEES 1675. INSURANCE FIRE/LIABILITY 1673. MEALS/TRAVEL/ENTERTAINMENT 229. OPERATIONS 12241. ADVERTISING 1207. D&O INSC DEPRECIATION 5510. PROGRAMS COVERED BY GRANT COSTS 1696. PROMOTIONS/CONTEST PRIZES 40. SALES TAX PAID 3. SHIPPING & FREIGHT 23. SOFTWARE 412. STORYTIME EXPENSES 132. SUMMER READING PROGRAM 130. TRAVEL & MEETINGS 75. WEB SITE EXPENSE 50. 2010 EXP
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/DateSigned02013-05-13
ReturnHeader/Officer/Name0MINI SHAFFNER
ReturnHeader/Officer/Phone06075324341
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:44:09-07:00

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
$140,379
Liabilities
-
Net assets
$140,379
Revenue
$58,952
Expenses
$51,564
Net income
$7,388
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