Civic Intelligence

Interlaken Public Library

990EZ • Fiscal year 2013 • EIN 16-1057630

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 26, 2014

Organization ProfileN/A
PO Box 31714847

(607) 532-4341

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% 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

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$138,700

Flat from 2013

Net Assets

$138,700

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Flat

$45,201

Flat from 2013

Expenses

Flat

$46,880

Flat from 2013

Net Income

Flat

-$1,679

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $138,700Net Assets 2013: $138,7002013Assets 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

2013

Assets$138,700
Liabilities-
Net Assets$138,700
Open 2013 Filing

Operations Trend

Revenue Growth20th 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 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

2013

Revenue$45,201
Expenses$46,880
Net Income-$1,679
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 26, 2014
Return Version
2013v3.1
Gross Receipts
$45,201
Mission and Program Overview

Mission

Public Library Serving a Rural Community

Program Services

DescriptionGrantsExpenses
PUBLIC LIBRARY SERVING A RURAL COMMUNITY--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINI SHAFFNERPresidentPT$0--
RHEA IKEVice-President-$0--
JAYNE THOMPSONTrustee-$0--
KATE HUNTSec/Treasurer-$0--
ALICIA MICHALESTrustee-$0--
JOAN HENDRIXTreasurerPT$0--
Filing and Contact Details

Filer

EIN
16-1057630
Phone
6075324341

Signing Officer

Name
Mini Shaffner
Title
President
Phone
6075324341
Signed
2014-04-26

Preparer

Preparer
Jim Fravil
Phone
6075826881
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Book/cd/dvd repair/cleaning etc safe deposit rental 25. Depreciation 5642. Outside contract services 54. Contributions 27. Check cost 203. Disability insurance fund raising 197. Instructor fees 2235. Insurance fire/liability 1700. Meals/travel/entertainment 378. Operations 12275. Advertising 1040. D&o insc programs covered by grant costs 182. Promotions/contest prizes 75. Sales tax paid 1. Shipping & freight 27. Software 212. Storytime expenses 233. Summer reading program 12. Travel & meetings 9”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATE HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum06075324909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104141 Bergen Beach Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Interlaken
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040523
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138700
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045201
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03240
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0298
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138700
IRS990EZ/OccupancyRentUtltsAndMaintAmt03248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt524.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINI SHAFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHEA IKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYNE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICIA MICHALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03831
IRS990EZ/OtherExpensesTotalAmt028817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library Serving a Rural Community
IRS990EZ/ProgramServiceRevenueAmt01140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC LIBRARY SERVING A RURAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014565
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046880
IRS990EZ/TotalRevenueAmt045201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0266231
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266231
IRS990ScheduleA/TotalSupportAmt0266231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK/CD/DVD REPAIR/CLEANING ETC SAFE DEPOSIT RENTAL 25. DEPRECIATION 5642. OUTSIDE CONTRACT SERVICES 54. CONTRIBUTIONS 27. CHECK COST 203. DISABILITY INSURANCE FUND RAISING 197. INSTRUCTOR FEES 2235. INSURANCE FIRE/LIABILITY 1700. MEALS/TRAVEL/ENTERTAINMENT 378. OPERATIONS 12275. ADVERTISING 1040. D&O INSC PROGRAMS COVERED BY GRANT COSTS 182. PROMOTIONS/CONTEST PRIZES 75. SALES TAX PAID 1. SHIPPING & FREIGHT 27. SOFTWARE 212. STORYTIME EXPENSES 233. SUMMER READING PROGRAM 12. TRAVEL & MEETINGS 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MINI SHAFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06075324341
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Interlaken Public Library
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0161057630
ReturnHeader/Filer/PhoneNum06075324341
ReturnHeader/Filer/USAddress/AddressLine10PO Box 317
ReturnHeader/Filer/USAddress/City0Interlaken
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Just Serendipity Farm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102483 Betzler Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014860
ReturnHeader/PreparerPersonGrp/PhoneNum06075826881
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM FRAVIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T06:26:50-07:00
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
$138,700
Liabilities
-
Net assets
$138,700
Revenue
$45,201
Expenses
$46,880
Net income
-$1,679
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
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.45$0.47$0.02
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