Civic Intelligence

Clayville Library Association

990EZ • Fiscal year 2012 • EIN 16-1366905

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization ProfileN/A
PO Box 28213322
Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.5%

Higher net margin than 54% 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

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$126,545

Flat from 2012

Net Assets

$68,537

No earlier filing loaded for comparison.

Liabilities

Flat

$58,008

Flat from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Flat

$68,443

Flat from 2012

Expenses

Flat

$65,346

Flat from 2012

Net Income

Flat

$3,097

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2010: $121,202Liabilities 2010: $56,932Net Assets 2010: $64,2702010Assets 2011: $119,805Liabilities 2011: $54,365Net Assets 2011: $65,4402011Assets 2012: $126,545Liabilities 2012: $58,008Net Assets 2012: $68,5372012Assets 2012: $126,545Liabilities 2012: $58,0082012Assets 2013: $115,707Liabilities 2013: $49,816Net Assets 2013: $65,8912013Assets 2014: $107,915Liabilities 2014: $45,686Net Assets 2014: $62,2292014Assets 2015: $100,434Liabilities 2015: $47,657Net Assets 2015: $52,7772015Assets 2016: $146,263Liabilities 2016: $74,671Net Assets 2016: $71,5922016Assets 2017: $170,681Liabilities 2017: $72,872Net Assets 2017: $97,8092017Assets 2018: $185,061Liabilities 2018: $75,0112018Assets 2019: $171,842Liabilities 2019: $60,217Net Assets 2019: $111,6252019Assets 2020: $170,355Liabilities 2020: $61,180Net Assets 2020: $109,1752020Assets 2021: $175,152Liabilities 2021: $54,0492021Assets 2022: $167,826Liabilities 2022: $50,070Net Assets 2022: $117,7562022Assets 2023: $145,711Liabilities 2023: $47,5532023Assets 2024: $226,126Liabilities 2024: $39,748Net Assets 2024: $186,3782024

Highlighted filing

2012

Assets$126,545
Liabilities$58,008
Net Assets$68,537
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $68,069Expenses 2010: $73,594Net Income 2010: -$5,5252010Revenue 2011: $67,980Expenses 2011: $66,811Net Income 2011: $1,1692011Revenue 2012: $68,443Expenses 2012: $65,346Net Income 2012: $3,0972012Revenue 2012: $68,443Expenses 2012: $65,346Net Income 2012: $3,0972012Revenue 2013: $66,036Expenses 2013: $68,682Net Income 2013: -$2,6462013Revenue 2014: $62,162Expenses 2014: $65,824Net Income 2014: -$3,6622014Revenue 2015: $75,301Expenses 2015: $84,753Net Income 2015: -$9,4522015Revenue 2016: $97,215Expenses 2016: $78,400Net Income 2016: $18,8152016Revenue 2017: $104,191Expenses 2017: $77,974Net Income 2017: $26,2172017Revenue 2018: $87,693Expenses 2018: $75,452Net Income 2018: $12,2412018Revenue 2019: $90,000Expenses 2019: $88,422Net Income 2019: $1,5782019Revenue 2020: $76,700Expenses 2020: $79,150Net Income 2020: -$2,4502020Revenue 2021: $74,192Expenses 2021: $71,077Net Income 2021: $3,1152021Revenue 2022: $87,279Expenses 2022: $90,628Net Income 2022: -$3,3492022Revenue 2023: $80,865Expenses 2023: $100,459Net Income 2023: -$19,5942023Revenue 2024: $178,769Expenses 2024: $90,549Net Income 2024: $88,2202024

Highlighted filing

2012

Revenue$68,443
Expenses$65,346
Net Income$3,097
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The clayville library association is an association library serving more than 3,000 residents of the village of clayville and the town of paris. The library is a popular materials lending library. The library also holds several programs during the year, free to the public, encompassing a variety of topics and holiday celebrations.

Filing and Contact Details

Filer

EIN
16-1366905
Raw XML Appendix170 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/Compensation/PersonName0TODD STEELE
CompensationExplanation/Compensation/PersonName1ROBERT LEWIS
CompensationExplanation/Compensation/PersonName2CORA MCGURK
CompensationExplanation/Compensation/PersonName3JULIE STEELE
CompensationExplanation/Compensation/PersonName4REBECCA HASSETT
CompensationExplanation/Compensation/PersonName5KAREN SPERRAZZA
CompensationExplanation/Compensation/PersonName6ALLISON FIEGL
CompensationExplanation/Compensation/PersonName7JUDE WALTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010442
IRS990EZ/CashSavingsAndInvestments/EOY018658
IRS990EZ/ContributionsGiftsGrantsEtc063681
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03097
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04403
IRS990EZ/GrossReceipts070079
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome025
IRS990EZ/LandAndBuildings/BOY0105714
IRS990EZ/LandAndBuildings/EOY0100848
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY065440
IRS990EZ/NetAssetsOrFundBalancesBOY065440
IRS990EZ/NetAssetsOrFundBalances/EOY068537
IRS990EZ/NetAssetsOrFundBalancesEOY068537
IRS990EZ/OccupancyRentUtilitiesAndMaint014782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition625.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation621114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CORA MCGURK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REBECCA HASSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN SPERRAZZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALLISON FIEGL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDE WALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03649
IRS990EZ/OtherAssetsTotal/EOY07039
IRS990EZ/OtherExpensesTotal018254
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CLAYVILLE LIBRARY ASSOCIATION IS AN ASSOCIATION LIBRARY SERVING MORE THAN 3,000 RESIDENTS OF THE VILLAGE OF CLAYVILLE AND THE TOWN OF PARIS. THE LIBRARY IS A POPULAR MATERIALS LENDING LIBRARY. THE LIBRARY ALSO HOLDS SEVERAL PROGRAMS DURING THE YEAR, FREE TO THE PUBLIC, ENCOMPASSING A VARIETY OF TOPICS AND HOLIDAY CELEBRATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSOCIATION LIBRARY PROVIDING MATERIALS LENDING AND PROGRAMMING FOR ALL AGES, ELECTRONIC DOORWAY LIBRARY, OPEN 25 HOURS PER WEEK.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065346
IRS990EZ/ProgramServiceRevenue01970
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032310
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01636
IRS990EZ/SpecialEventsNetIncomeLoss02767
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY054365
IRS990EZ/SumOfTotalLiabilities/EOY058008
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1081 EAST EIGHTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ONEIDA CASTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013421
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE STEELE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03158395893
IRS990EZ/TotalAssets/BOY0119805
IRS990EZ/TotalAssets/EOY0126545
IRS990EZ/TotalExpenses065346
IRS990EZ/TotalProgramServiceExpenses065346
IRS990EZ/TotalRevenue068443
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058877
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0303018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0295
IRS990ScheduleA/GrossInvestmentIncome170/Total0651
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01995
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04403
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05326
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05274
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03097
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02537
IRS990ScheduleA/OtherIncome170/Total020637
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93630
IRS990ScheduleA/PublicSupportTotal1700303018
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063681
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063565
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062806
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054089
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058877
IRS990ScheduleA/Total170/Total0303018
IRS990ScheduleA/TotalSupport0324306
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST ON LOAN/CREDIT CARD 4,093 BOOKS - ADULT FICTION 1,905 BOOKS - ADULT NON-FICTION 199 BOOKS - AUDIO 37 BOOKS - JUVENILE FICTION 1,003 BOOKS - JUVENILE NON-FICT 96 BOOKS - REFERENCE 47 CIRCULATION CHARGES 831 DVDS 2,806 MEMBERSHIP DUES 109 MID-YORK TERMINAL LEASE 500 MISCELLANEOUS EXPENSES 724 MUSIC CDS 245 PERIODICALS 794 POSTAGE 155 PROGRAMMING EXPENSES 369 PUBLICITY & PRINTING 1,297 SUPPLIES 474 TELEPHONE EXPENSE 686 WEB HOSTING/INTERNET FEES 100 PROCESSING FEES 505 SHIPPING & HANDLING 22 BOOKS - ROTARY 297 ROUNDING 2 NON-INVESTMENT DEPRECIATION 958 TOTAL 18,254
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 262 233 INVENTORIES FOR SALE OR USE 192 214 EQUIPMENT & FIXTURES 55,785 60,073 LESS ACCUMULATED DEPRECIATION 52,990 53,948 MORTGAGE FINANCE COSTS 500 500 LESS ACCUMULATED AMORTIZATION 100 133 PREPAID PROGRAMMING COSTS 0 100 TOTAL 3,649 7,039
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,488 7,934 OTHER LIABILITIES 52,877 50,074
IRS990ScheduleO/GeneralExplanation/Explanation3THE CLAYVILLE LIBRARY ASSOCIATION IS AN ASSOCIATION LIBRARY SERVING MORE THAN 3,000 RESIDENTS OF THE VILLAGE OF CLAYVILLE AND THE TOWN OF PARIS. THE LIBRARY IS A POPULAR MATERIALS LENDING LIBRARY. THE LIBRARY ALSO HOLDS SEVERAL PROGRAMS DURING THE YEAR, FREE TO THE PUBLIC, ENCOMPASSING A VARIETY OF TOPICS AND HOLIDAY CELEBRATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161366905
ReturnHeader/Filer/Name/BusinessNameLine10CLAYVILLE LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/Phone03158395893
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 282
ReturnHeader/Filer/USAddress/City0CLAYVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013322
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0JULIE A STEELE
ReturnHeader/Officer/Phone03158395893
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:06:01-06:00

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
$126,545
Liabilities
$58,008
Net assets
$68,537
Revenue
$68,443
Expenses
$65,346
Net income
$3,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.40$1.86$1.79$0.91$0.88
2023Summary only. Only limited summary data is available for this year.$1.46$0.48$0.81$1.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.50$1.18$0.87$0.91$0.03
2021Summary only. Only limited summary data is available for this year.$1.75$0.54$0.74$0.71$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.61$1.09$0.77$0.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.60$1.12$0.90$0.88$0.02
2018Summary only. Only limited summary data is available for this year.$1.85$0.75$0.88$0.75$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.73$0.98$1.04$0.78$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.75$0.72$0.97$0.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.48$0.53$0.75$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.46$0.62$0.62$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.50$0.66$0.66$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.58$0.69$0.68$0.65$0.03
2012Summary only. Only limited summary data is available for this year.$1.27$0.58$0.68$0.65$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.54$0.65$0.68$0.67$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.57$0.64$0.68$0.74$0.06