Civic Intelligence

Ellicottville Memorial Library

990 • Fiscal year 2012 • EIN 16-6044848

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

PO Box 122614731
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • NTEE B • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,105,425

Down $12,388 (-1.1%) from 2011

Net Assets

Down

$1,105,425

Down $12,388 (-1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$100,868

Up $19,543 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,112,216Liabilities 2010: $0Net Assets 2010: $1,112,2162010Assets 2011: $1,117,813Liabilities 2011: $0Net Assets 2011: $1,117,8132011Assets 2012: $1,105,425Liabilities 2012: $0Net Assets 2012: $1,105,4252012Assets 2013: $1,093,743Liabilities 2013: $0Net Assets 2013: $1,093,7432013Assets 2014: $1,080,365Liabilities 2014: $0Net Assets 2014: $1,080,3652014Assets 2015: $1,083,359Liabilities 2015: $0Net Assets 2015: $1,083,3592015Assets 2016: $1,075,921Liabilities 2016: $0Net Assets 2016: $1,075,9212016Assets 2017: $1,056,177Liabilities 2017: $0Net Assets 2017: $1,056,1772017Assets 2018: $1,039,253Liabilities 2018: $0Net Assets 2018: $1,039,2532018Assets 2019: $1,027,243Liabilities 2019: $0Net Assets 2019: $1,027,2432019Assets 2020: $1,008,700Liabilities 2020: $12,500Net Assets 2020: $996,2002020Assets 2021: $1,035,716Liabilities 2021: $0Net Assets 2021: $1,035,7162021Assets 2022: $1,036,399Liabilities 2022: $0Net Assets 2022: $1,036,3992022Assets 2023: $1,035,449Liabilities 2023: $0Net Assets 2023: $1,035,4492023Assets 2024: $1,053,333Liabilities 2024: $0Net Assets 2024: $1,053,3332024

Highlighted filing

2012

Assets$1,105,425
Liabilities$0
Net Assets$1,105,425

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $75,0092010Expenses 2011: $81,3252011Expenses 2012: $100,8682012Revenue 2013: $100,111Expenses 2013: $111,793Net Income 2013: -$11,6822013Revenue 2014: $97,866Expenses 2014: $111,245Net Income 2014: -$13,3792014Revenue 2015: $117,080Expenses 2015: $114,086Net Income 2015: $2,9942015Revenue 2016: $110,255Expenses 2016: $117,693Net Income 2016: -$7,4382016Revenue 2017: $143,407Expenses 2017: $163,151Net Income 2017: -$19,7442017Revenue 2018: $100,702Expenses 2018: $117,626Net Income 2018: -$16,9242018Revenue 2019: $107,450Expenses 2019: $119,460Net Income 2019: -$12,0102019Revenue 2020: $131,534Expenses 2020: $162,577Net Income 2020: -$31,0432020Revenue 2021: $186,329Expenses 2021: $159,312Net Income 2021: $27,0172021Revenue 2022: $141,860Expenses 2022: $141,177Net Income 2022: $6832022Revenue 2023: $196,797Expenses 2023: $197,747Net Income 2023: -$9502023Revenue 2024: $186,793Expenses 2024: $168,909Net Income 2024: $17,8842024

Highlighted filing

2012

Revenue-
Expenses$100,868
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.0
Gross Receipts
$88,480
Mission and Program Overview

Mission

FREE COMMUNITY LIBRARY

Filing and Contact Details

Filer

EIN
16-6044848
Raw XML Appendix400 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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IRS990/Form990PartVIISectionA/Title2PRES & TRUSTEE
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IRS990/YearFormation01961
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0166044848
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014731
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0ROBERT J LANZA
ReturnHeader/Officer/Phone07166992842
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T06:34:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.19$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.20$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.12$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.08