Civic Intelligence

Interlaken Public Library

990EZ • Fiscal year 2014 • EIN 16-1057630

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization ProfileN/A
PO Box 317Interlaken, NY 14847

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$145,916

Up $7,216 (+5.2%) from 2013

Net Assets

$145,916

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$58,699

Up $13,498 (+30%) from 2013

Expenses

Up

$51,483

Up $4,603 (+9.8%) from 2013

Net Income

Up

$7,216

Up $8,895 (+530%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$145,916
Liabilities-
Net Assets$145,916
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$58,699
Expenses$51,483
Net Income$7,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$58,699
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 Pay74th percentile

Employees

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

Filer

Filer Name
Interlaken Public Library
EIN
16-1057630
Phone
6075324341
Address
PO Box 317, Interlaken, NY 14847

Signing Officer

Name
Joan Hendrix
Title
Treasurer
Phone
6075324341
Signed
2015-05-09

Preparer

Firm
Just Serendipity Farm
Address
2483 Betzler Road, Lodi, NY 14860
Preparer
Jim Fravil
Phone
6075826881
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Book/cd/dvd repair/cleaning etc 41. Safe deposit rental 25. Outside contract services 590. Donated facilities 50. Depreciation 5731. Eqipment rental & maintenance 1095. Library small equipment 185. Facilities & equipment other 311. Audio books 283. Books, subscription, reference 3029. Cd music 10. Dvd eletronic games 252. Magazine subscriptions 684. Polaris fees 5356. Supplies 596. Disability insurance fund raising 12. Gifts/contributions 700. Instructor fees 1890. Insurance fire/liability 3060.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06075324909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04141 Bergen Beach Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Interlaken
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143032
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IRS990EZ/ContributionsGiftsGrantsEtcAmt053820
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145916
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058699
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03553
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0179
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145916
IRS990EZ/OccupancyRentUtltsAndMaintAmt014245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02884
IRS990EZ/OtherExpensesTotalAmt025759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library Serving a Rural Community
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramServiceRevenueAmt01147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC LIBRARY SERVING A RURAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011182
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051483
IRS990EZ/TotalRevenueAmt058699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298935
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298935
IRS990ScheduleA/TotalSupportAmt0298935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK/CD/DVD REPAIR/CLEANING ETC 41. SAFE DEPOSIT RENTAL 25. OUTSIDE CONTRACT SERVICES 590. DONATED FACILITIES 50. DEPRECIATION 5731. EQIPMENT RENTAL & MAINTENANCE 1095. LIBRARY SMALL EQUIPMENT 185. FACILITIES & EQUIPMENT OTHER 311. AUDIO BOOKS 283. BOOKS, SUBSCRIPTION, REFERENCE 3029. CD MUSIC 10. DVD ELETRONIC GAMES 252. MAGAZINE SUBSCRIPTIONS 684. POLARIS FEES 5356. SUPPLIES 596. DISABILITY INSURANCE FUND RAISING 12. GIFTS/CONTRIBUTIONS 700. INSTRUCTOR FEES 1890. INSURANCE FIRE/LIABILITY 3060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HENDRIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06075324341
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Interlaken Public Library
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0161057630
ReturnHeader/Filer/PhoneNum06075324341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 317
ReturnHeader/Filer/USAddress/CityNm0Interlaken
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Just Serendipity Farm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02483 Betzler Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014860
ReturnHeader/PreparerPersonGrp/PhoneNum06075826881
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM FRAVIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-02T17:43:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,916
Liabilities
-
Net assets
$145,916
Revenue
$58,699
Expenses
$51,483
Net income
$7,216
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