Civic Intelligence

Port Byron Library Inc

990EZ • Fiscal year 2012 • EIN 16-1585323

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

12 Sponable Drive PO Box 52013140
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$221,644

Flat from 2012

Net Assets

$221,644

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$72,693

Flat from 2012

Expenses

Flat

$60,595

Flat from 2012

Net Income

Flat

$12,098

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $209,546Net Assets 2011: $209,5462011Assets 2012: $221,644Net Assets 2012: $221,6442012Assets 2012: $221,644Liabilities 2012: $02012Assets 2013: $218,664Net Assets 2013: $218,6642013Assets 2014: $210,472Net Assets 2014: $210,4722014Assets 2015: $210,699Net Assets 2015: $210,6992015Assets 2016: $213,292Net Assets 2016: $213,2922016Assets 2017: $200,427Liabilities 2017: $3,881Net Assets 2017: $196,5462017Assets 2018: $237,307Liabilities 2018: $4,048Net Assets 2018: $233,2592018Assets 2019: $249,811Liabilities 2019: $9,047Net Assets 2019: $240,7642019Assets 2020: $259,750Liabilities 2020: $4,215Net Assets 2020: $255,5352020Assets 2021: $260,996Liabilities 2021: $5,943Net Assets 2021: $255,0532021Assets 2022: $251,363Liabilities 2022: $5,280Net Assets 2022: $246,0832022Assets 2023: $251,447Liabilities 2023: $2,703Net Assets 2023: $248,7442023Assets 2024: $253,776Liabilities 2024: $698Net Assets 2024: $253,0782024Assets 2025: $262,293Liabilities 2025: $2,659Net Assets 2025: $259,6342025

Highlighted filing

2012

Assets$221,644
Liabilities-
Net Assets$221,644

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $64,447Expenses 2011: $66,220Net Income 2011: -$1,7732011Revenue 2012: $72,693Expenses 2012: $60,595Net Income 2012: $12,0982012Revenue 2012: $72,693Expenses 2012: $60,595Net Income 2012: $12,0982012Revenue 2013: $69,508Expenses 2013: $72,488Net Income 2013: -$2,9802013Revenue 2014: $64,201Expenses 2014: $72,393Net Income 2014: -$8,1922014Revenue 2015: $63,481Expenses 2015: $63,254Net Income 2015: $2272015Revenue 2016: $69,097Expenses 2016: $66,504Net Income 2016: $2,5932016Revenue 2017: $78,047Expenses 2017: $97,960Net Income 2017: -$19,9132017Revenue 2018: $150,735Expenses 2018: $114,023Net Income 2018: $36,7122018Revenue 2019: $110,350Expenses 2019: $106,116Net Income 2019: $4,2342019Revenue 2020: $98,621Expenses 2020: $83,850Net Income 2020: $14,7712020Revenue 2021: $112,528Expenses 2021: $113,010Net Income 2021: -$4822021Revenue 2022: $119,817Expenses 2022: $128,787Net Income 2022: -$8,9702022Revenue 2023: $120,755Expenses 2023: $118,094Net Income 2023: $2,6612023Revenue 2024: $125,673Expenses 2024: $121,339Net Income 2024: $4,3342024Revenue 2025: $132,222Expenses 2025: $125,272Net Income 2025: $6,9502025

Highlighted filing

2012

Revenue$72,693
Expenses$60,595
Net Income$12,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Free Public Library

Filing and Contact Details

Filer

EIN
16-1585323
Raw XML Appendix195 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/BOY078039
IRS990EZ/CashSavingsAndInvestments/EOY093217
IRS990EZ/ContributionsGiftsGrantsEtc069515
IRS990EZ/CostOfGoodsSold05413
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012098
IRS990EZ/FeesAndOthPymtToIndContractors02176
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0611
IRS990EZ/GroProfitLossSalesOfInventory0-5413
IRS990EZ/GrossReceipts078106
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04546
IRS990EZ/LandAndBuildings/BOY0131507
IRS990EZ/LandAndBuildings/EOY0128427
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0209546
IRS990EZ/NetAssetsOrFundBalancesBOY0209546
IRS990EZ/NetAssetsOrFundBalances/EOY0221644
IRS990EZ/NetAssetsOrFundBalancesEOY0221644
IRS990EZ/OccupancyRentUtilitiesAndMaint08177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10029.00
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation97510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1022692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Riley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wendy Applebee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bernard Redmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carlene Flier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gretchen Meyers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Gloria VanHout
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lester Brew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Joan Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Annalouise Chappell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Evalyn Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Asst.Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Free Public Library
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Port Byron Librarys purpose is to lend books,books on tapes,videos publications to members of community and the public at large
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations072693
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060595
IRS990EZ/ProgramServiceRevenue03434
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits033230
IRS990EZ/SpecialEventsNetIncomeLoss0611
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 Sponable Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Port Byron
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013140
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Port Byron Library
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157765694
IRS990EZ/TotalAssets/BOY0209546
IRS990EZ/TotalAssets/EOY0221644
IRS990EZ/TotalExpenses060595
IRS990EZ/TotalProgramServiceExpenses060595
IRS990EZ/TotalRevenue072693
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03918
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05952
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023124
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01797
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011872
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090292940
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear063126
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year057740
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years051458
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years044220
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years041400
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0257944
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072693
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064319
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057491
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049288
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049149
IRS990ScheduleA/Total509/Total0292940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049149
IRS990ScheduleA/TotalSupportTotal/Total0292940
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10611
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0611
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10611
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0611
IRS990ScheduleG/EventsInformation/NameOfEvent10Fund Raising
IRS990ScheduleG/EventsInformation/NetIncomeSummary0611
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161585323
ReturnHeader/Filer/Name/BusinessNameLine10Port Byron Library Inc
ReturnHeader/Filer/NameControl0PORT
ReturnHeader/Filer/Phone03157765694
ReturnHeader/Filer/USAddress/AddressLine1012 Sponable Drive PO Box 520
ReturnHeader/Filer/USAddress/City0Port Byron
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013140
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Mary Riley
ReturnHeader/Officer/Phone03157765694
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leisenring Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 321
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Byron
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013140
ReturnHeader/Preparer/Name0D B Leisenring
ReturnHeader/Preparer/Phone03157768684
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:02:58-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.60$1.32$1.25$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$1.26$1.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.49$1.21$1.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$1.20$1.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.55$1.13$1.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$0.99$0.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$1.10$1.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$1.51$1.14$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.97$0.78$0.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.69$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.64$0.72$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.70$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$0.73$0.61$0.12
2012Summary only. Only limited summary data is available for this year.$2.22$0.00$0.73$0.61$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$0.64$0.66$0.02