Civic Intelligence

Prattsburgh Free Library

990EZ • Fiscal year 2012 • EIN 16-1404654

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileN/A
PO Box 42614873
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

19th percentile

-17%

Higher net margin than 19% 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

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$276,311

Down $6,377 (-2.3%) from 2011

Net Assets

Down

$276,311

Down $6,377 (-2.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$38,331

Down $5,637 (-13%) from 2011

Expenses

Up

$44,708

Up $9,615 (+27%) from 2011

Net Income

Down

-$6,377

Down $15,252 (-172%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $273,813Net Assets 2010: $273,8132010Assets 2011: $282,688Net Assets 2011: $282,6882011Assets 2012: $276,311Net Assets 2012: $276,3112012Assets 2013: $284,181Net Assets 2013: $284,1812013Assets 2014: $285,684Net Assets 2014: $285,6842014Assets 2015: $293,557Net Assets 2015: $293,5572015Assets 2016: $294,304Net Assets 2016: $294,3042016Assets 2017: $350,910Net Assets 2017: $350,9102017Assets 2018: $366,409Net Assets 2018: $366,4092018Assets 2019: $385,513Liabilities 2019: $0Net Assets 2019: $385,5132019Assets 2020: $329,087Liabilities 2020: $0Net Assets 2020: $329,0872020Assets 2021: $410,722Liabilities 2021: $0Net Assets 2021: $410,7222021Assets 2022: $335,706Liabilities 2022: $0Net Assets 2022: $335,7062022Assets 2023: $395,110Net Assets 2023: $395,1102023Assets 2024: $423,195Net Assets 2024: $423,1952024

Highlighted filing

2012

Assets$276,311
Liabilities-
Net Assets$276,311
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2010: $42,856Expenses 2010: $44,197Net Income 2010: -$1,3412010Revenue 2011: $43,968Expenses 2011: $35,093Net Income 2011: $8,8752011Revenue 2012: $38,331Expenses 2012: $44,708Net Income 2012: -$6,3772012Revenue 2013: $44,485Expenses 2013: $36,615Net Income 2013: $7,8702013Revenue 2014: $40,592Expenses 2014: $39,088Net Income 2014: $1,5042014Revenue 2015: $52,267Expenses 2015: $44,392Net Income 2015: $7,8752015Revenue 2016: $45,964Expenses 2016: $45,217Net Income 2016: $7472016Revenue 2017: $117,662Expenses 2017: $61,056Net Income 2017: $56,6062017Revenue 2018: $90,116Expenses 2018: $74,617Net Income 2018: $15,4992018Revenue 2019: $94,090Expenses 2019: $74,986Net Income 2019: $19,1042019Revenue 2020: $14,048Expenses 2020: $70,474Net Income 2020: -$56,4262020Revenue 2021: $172,316Expenses 2021: $90,681Net Income 2021: $81,6352021Revenue 2022: $35,288Expenses 2022: $110,304Net Income 2022: -$75,0162022Revenue 2023: $158,729Expenses 2023: $99,325Net Income 2023: $59,4042023Revenue 2024: $161,096Expenses 2024: $133,011Net Income 2024: $28,0852024

Highlighted filing

2012

Revenue$38,331
Expenses$44,708
Net Income-$6,377
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide books to the public

Filing and Contact Details

Filer

EIN
16-1404654
Raw XML Appendix174 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/PersonName0JUDITH FULLERTON
CompensationExplanation/Compensation/PersonName1KATHY ZAJCHENKO
CompensationExplanation/Compensation/PersonName2DEB WORDINGHAM
CompensationExplanation/Compensation/PersonName3KIM LAMBERTZ
CompensationExplanation/Compensation/PersonName4EILEEN FILKINS
CompensationExplanation/Compensation/PersonName5REBECCA JENSEN
CompensationExplanation/Compensation/PersonName6SANDRA CONLEY
CompensationExplanation/Compensation/PersonName7KATHLEEN PLATE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038479
IRS990EZ/CashSavingsAndInvestments/EOY032102
IRS990EZ/ContributionsGiftsGrantsEtc04868
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6377
IRS990EZ/FeesAndOthPymtToIndContractors0240
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02522
IRS990EZ/GrossReceipts038331
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/BOY048696
IRS990EZ/LandAndBuildings/EOY048696
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0551
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0282688
IRS990EZ/NetAssetsOrFundBalancesBOY0282688
IRS990EZ/NetAssetsOrFundBalances/EOY0276311
IRS990EZ/NetAssetsOrFundBalancesEOY0276311
IRS990EZ/OccupancyRentUtilitiesAndMaint016670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDITH FULLERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY ZAJCHENKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEB WORDINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM LAMBERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EILEEN FILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REBECCA JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDRA CONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHLEEN PLATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0195513
IRS990EZ/OtherAssetsTotal/EOY0195513
IRS990EZ/OtherExpensesTotal07887
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE BOOKS TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostage01844
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BOOKS TO THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044708
IRS990EZ/ProgramServiceRevenue030379
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018067
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02522
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106142 COOK SCHOOL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRATTSBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014873
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH WORDINGHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06073277772
IRS990EZ/TotalAssets/BOY0282688
IRS990EZ/TotalAssets/EOY0276311
IRS990EZ/TotalExpenses044708
IRS990EZ/TotalProgramServiceExpenses044708
IRS990EZ/TotalRevenue038331
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01755
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036973
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0911
IRS990ScheduleA/GrossInvestmentIncome170/Total01153
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033463
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04452
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06750
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04882
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05702
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010994
IRS990ScheduleA/OtherIncome170/Total032780
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83480
IRS990ScheduleA/PublicSupportTotal1700184973
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear029000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years028000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years031000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0148000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033868
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037204
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037950
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043196
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032755
IRS990ScheduleA/Total170/Total0184973
IRS990ScheduleA/TotalSupport0218906
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 236 CRAFTS & PROGRAMS 2,100 BOOKS/ELECTRONICS/DVDS 5,191 MISCELLANEOUS 247 TRAVEL & MEETINGS 113 TOTAL 7,887
IRS990ScheduleO/GeneralExplanation/Explanation1BOOKS 195,513 195,513 TOTAL 195,513 195,513
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161404654
ReturnHeader/Filer/Name/BusinessNameLine10PRATTSBURGH FREE LIBRARY
ReturnHeader/Filer/NameControl0PRAT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 426
ReturnHeader/Filer/USAddress/City0PRATTSBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014873
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0DEB WORDINGHAM
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHEAT & FITZPATRICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 GANSEVOORT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014810
ReturnHeader/Preparer/Name0KELLY H FITZPATRICK
ReturnHeader/Preparer/Phone06077764308
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T08:03:09-05:00

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
$276,311
Liabilities
-
Net assets
$276,311
Revenue
$38,331
Expenses
$44,708
Net income
-$6,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$4.23$1.61$1.33$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.95$3.95$1.59$0.99$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.35$1.10$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.72$0.91$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.14$0.70$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.94$0.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.90$0.75$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.51$3.51$1.18$0.61$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.46$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.44$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$0.38$0.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$0.44$0.35$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$0.43$0.44$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits