Civic Intelligence

Alexander Findley Community Library

990EZ • Fiscal year 2012 • EIN 16-1586185

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileWWW.cclslib.org/findley
PO Box 7414736
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2012 filings • NTEE B • <$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

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$90,557

Up $7,173 (+8.6%) from 2011

Net Assets

Up

$90,557

Up $7,173 (+8.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$45,670

Up $1,548 (+3.5%) from 2011

Expenses

Up

$38,497

Up $2,229 (+6.1%) from 2011

Net Income

Down

$7,173

Down $681 (-8.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2010: $75,530Liabilities 2010: $0Net Assets 2010: $75,5302010Assets 2011: $83,384Liabilities 2011: $0Net Assets 2011: $83,3842011Assets 2012: $90,557Liabilities 2012: $0Net Assets 2012: $90,5572012Assets 2013: $99,082Liabilities 2013: $0Net Assets 2013: $99,0822013Assets 2014: $98,198Liabilities 2014: $02014Assets 2015: $102,189Liabilities 2015: $0Net Assets 2015: $102,1892015Assets 2016: $104,543Liabilities 2016: $02016Assets 2017: $109,072Liabilities 2017: $0Net Assets 2017: $109,0722017Assets 2018: $120,036Liabilities 2018: $0Net Assets 2018: $120,0362018Assets 2019: $118,512Liabilities 2019: $02019Assets 2020: $120,927Liabilities 2020: $02020Assets 2021: $121,715Liabilities 2021: $0Net Assets 2021: $121,7152021Assets 2022: $116,797Liabilities 2022: $0Net Assets 2022: $116,7972022Assets 2023: $107,659Liabilities 2023: $02023

Highlighted filing

2012

Assets$90,557
Liabilities$0
Net Assets$90,557
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $34,715Expenses 2010: $34,774Net Income 2010: -$592010Revenue 2011: $44,122Expenses 2011: $36,268Net Income 2011: $7,8542011Revenue 2012: $45,670Expenses 2012: $38,497Net Income 2012: $7,1732012Revenue 2013: $52,509Expenses 2013: $43,984Net Income 2013: $8,5252013Revenue 2014: $41,783Expenses 2014: $42,667Net Income 2014: -$8842014Revenue 2015: $40,852Expenses 2015: $36,861Net Income 2015: $3,9912015Revenue 2016: $43,611Expenses 2016: $41,257Net Income 2016: $2,3542016Revenue 2017: $43,540Expenses 2017: $39,011Net Income 2017: $4,5292017Revenue 2018: $55,764Expenses 2018: $44,800Net Income 2018: $10,9642018Revenue 2019: $47,168Expenses 2019: $48,692Net Income 2019: -$1,5242019Revenue 2020: $39,187Expenses 2020: $36,772Net Income 2020: $2,4152020Revenue 2021: $48,925Expenses 2021: $48,137Net Income 2021: $7882021Revenue 2022: $45,486Expenses 2022: $50,404Net Income 2022: -$4,9182022Revenue 2023: $43,678Expenses 2023: $52,816Net Income 2023: -$9,1382023

Highlighted filing

2012

Revenue$45,670
Expenses$38,497
Net Income$7,173
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Library Services

Filing and Contact Details

Filer

EIN
16-1586185
Raw XML Appendix147 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/BOY06038
IRS990EZ/CashSavingsAndInvestments/EOY08893
IRS990EZ/ContributionsGiftsGrantsEtc014547
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07173
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09792
IRS990EZ/GrossReceipts045670
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083384
IRS990EZ/NetAssetsOrFundBalancesBOY083384
IRS990EZ/NetAssetsOrFundBalances/EOY090557
IRS990EZ/NetAssetsOrFundBalancesEOY090557
IRS990EZ/OccupancyRentUtilitiesAndMaint05421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marty Proctor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Ford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeff Horner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Ellsion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY077346
IRS990EZ/OtherAssetsTotal/EOY081664
IRS990EZ/OtherExpensesTotal011811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Library Services
IRS990EZ/PrintingPublicationsPostage04345
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Library Services which include children and adult programs serving area patrons
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03525
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042815
IRS990EZ/ProgramServiceRevenue021324
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016920
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss09792
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 74
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Findley Lake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014736
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeff Horner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07167696568
IRS990EZ/TotalAssets/BOY083384
IRS990EZ/TotalAssets/EOY090557
IRS990EZ/TotalExpenses038497
IRS990EZ/TotalProgramServiceExpenses042815
IRS990EZ/TotalRevenue045670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWcclsliborgfindley
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036202
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0197648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome170/Total094
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700197648
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045663
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045520
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035768
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034495
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036202
IRS990ScheduleA/Total170/Total0197648
IRS990ScheduleA/TotalSupport0197742
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Office supplies 587 Telecommunications 1,124 Misc library costs 10,100
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Furniture Equipment and books 77,346 81,664
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161586185
ReturnHeader/Filer/Name/BusinessNameLine10Alexander Findley Community Library
ReturnHeader/Filer/NameControl0ALEX
ReturnHeader/Filer/USAddress/AddressLine10PO Box 74
ReturnHeader/Filer/USAddress/City0Findley Lake
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014736
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Jeff Horner
ReturnHeader/Officer/Phone07167696568
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0204092254
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SL Bensink & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 406
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Findley Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014736
ReturnHeader/Preparer/Name0Scott Bensink CPA
ReturnHeader/Preparer/Phone07167697906
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T19:01:11-04:00

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
$90,557
Liabilities
$0
Net assets
$90,557
Revenue
$45,670
Expenses
$38,497
Net income
$7,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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