Alexander Findley Community Library

990EZ • Fiscal year 2011 • EIN 16-1586185

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization Profile WWW.cclslib.org/findley

PO Box 7414736

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

18%

Higher net margin than 70% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

10%

Faster asset growth than 61% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

27%

Faster revenue growth than 73% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets65th percentile

Assets

$83,384

Up $7,854 (+10%) from 2010

Net Assets

$83,384

Up $7,854 (+10%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin70th percentile

Revenue

$44,122

Up $9,407 (+27%) from 2010

Expenses

$36,268

Up $1,494 (+4.3%) from 2010

Net Income

$7,854

Up $7,913 (+13412%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2011

Assets$83,384

Liabilities$0

Net Assets$83,384

Open 2011 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2011

Revenue$44,122

Expenses$36,268

Net Income$7,854

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 4, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Library Services

Filing and Contact Details

Filer

EIN: 16-1586185

Raw XML Appendix161 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.

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IRS990EZ/BenefitsPaidToOrForMembers	0	3006
IRS990EZ/CashSavingsAndInvestments/BOY	0	4414
IRS990EZ/CashSavingsAndInvestments/EOY	0	6038
IRS990EZ/ContributionsGiftsGrantsEtc	0	16469
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7854
IRS990EZ/FeesAndOthPymtToIndContractors	0	110
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/GrossReceipts	0	45538
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	18
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	75530
IRS990EZ/NetAssetsOrFundBalancesBOY	0	75530
IRS990EZ/NetAssetsOrFundBalances/EOY	0	83384
IRS990EZ/NetAssetsOrFundBalancesEOY	0	83384
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO Box 74
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO Box 74
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO Box 74
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO Box 74
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Findley Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Findley Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Findley Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Findley Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	14736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	14736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	14736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	14736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Marty Proctor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Mary Ford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jeff Horner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	David Ellsion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VP
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	71116
IRS990EZ/OtherAssetsTotal/EOY	0	77346
IRS990EZ/OtherExpensesTotal	0	9271
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Library Services
IRS990EZ/PrintingPublicationsPostage	0	107
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Library Services which include children and adult programs serving area patrons
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	18330
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	19010
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1416
IRS990EZ/SpecialEventsNetIncomeLoss	0	9305
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 74
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Findley Lake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	14736
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jeff Horner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7167696568
IRS990EZ/TotalAssets/BOY	0	75530
IRS990EZ/TotalAssets/EOY	0	83384
IRS990EZ/TotalExpenses	0	36268
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	44122
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWWcclsliborgfindley
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	45520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	35768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	34495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	36202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	32422
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	184407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	18
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	18
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	24
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	27
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	47
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	134
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99910
IRS990ScheduleA/PublicSupportTotal170	0	184407
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	45520
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	35768
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	34495
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	36202
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	32422
IRS990ScheduleA/Total170/Total	0	184407
IRS990ScheduleA/TotalSupport	0	184541
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Office supplies 997 Telecommunications 3269 Misc library costs 5005
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year Furniture Equipment and books 71116 77346
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	161586185
ReturnHeader/Filer/Name/BusinessNameLine1	0	Alexander Findley Community Library
ReturnHeader/Filer/NameControl	0	ALEX
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 74
ReturnHeader/Filer/USAddress/City	0	Findley Lake
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14736
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-04
ReturnHeader/Officer/Name	0	Jeff Horner
ReturnHeader/Officer/Phone	0	7167696568
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SL Bensink and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 406
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Findley Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	14736
ReturnHeader/Preparer/Name	0	Scott L Bensink CPA
ReturnHeader/Preparer/Phone	0	7167697906
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-10T09:40:13-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $83,384
Liabilities: $0
Net assets: $83,384
Revenue: $44,122
Expenses: $36,268
Net income: $7,854

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$1.08	$0.00		$0.44	$0.53	$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.17	$0.00	$1.17	$0.45	$0.50	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.49	$0.48	$0.01
2020Summary only. Only limited summary data is available for this year.	$1.21	$0.00		$0.39	$0.37	$0.02
2019Summary only. Only limited summary data is available for this year.	$1.19	$0.00		$0.47	$0.49	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.20	$0.00	$1.20	$0.56	$0.45	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09	$0.00	$1.09	$0.44	$0.39	$0.05
2016Summary only. Only limited summary data is available for this year.	$1.05	$0.00		$0.44	$0.41	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.41	$0.37	$0.04
2014Summary only. Only limited summary data is available for this year.	$0.98	$0.00		$0.42	$0.43	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.53	$0.44	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.91	$0.00	$0.91	$0.46	$0.38	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.83	$0.00	$0.83	$0.44	$0.36	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.76	$0.00	$0.76	$0.35	$0.35	$0.00