Civic Intelligence

Greece Public Library

990EZ • Fiscal year 2013 • EIN 20-1762441

Jan 01, 2013 to Dec 31, 2013 • Filed on May 04, 2014

Organization ProfileN/A
2 Vince Tofany Blvd14612

(585) 225-8951

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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,647

Up $14,744 (+23%) from 2012

Net Assets

$77,647

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$71,294

Down $13,314 (-16%) from 2012

Expenses

Down

$56,550

Down $3,550 (-5.9%) from 2012

Net Income

Down

$14,744

Down $9,764 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2011: $76,165Liabilities 2011: $02011Assets 2012: $62,903Liabilities 2012: $02012Assets 2013: $77,647Net Assets 2013: $77,6472013

Highlighted filing

2013

Assets$77,647
Liabilities-
Net Assets$77,647
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0Revenue 2011: $68,477Expenses 2011: $42,080Net Income 2011: $26,3972011Revenue 2012: $84,608Expenses 2012: $60,100Net Income 2012: $24,5082012Revenue 2013: $71,294Expenses 2013: $56,550Net Income 2013: $14,7442013

Highlighted filing

2013

Revenue$71,294
Expenses$56,550
Net Income$14,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 4, 2014
Return Version
2013v3.1
Gross Receipts
$71,294
Mission and Program Overview

Mission

The Library provides the Greece community with access to books, CDs, computers, and other learning programs.

Program Services

DescriptionGrantsExpenses
PROVIDE MEMBERS WITH BOOKS, CDS, COMPUTERS, AND OTHER LEARNING PROGRAMS.-$56,550
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE WELCHPresidentPT$0--
JOHN RILEYVice PresidentPT$0--
TRACY WOODENTreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-1762441
Phone
5852258951

Signing Officer

Name
Tracy Wooden
Title
Treasurer
Phone
5852258951
Signed
2014-05-04

Preparer

Preparer
Gary G Krauss CPA
Phone
5858652420
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 20

“PRIOR YEAR ERROR -37770.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt056550
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY FEDELE
IRS990EZ/BooksInCareOfDetail/PhoneNum05852258951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102 Vince Tofany Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Greece
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071294
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014744
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100673
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071294
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100673
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY WOODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-37770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Library provides the Greece community with access to books, CDs, computers, and other learning programs.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEMBERS WITH BOOKS, CDS, COMPUTERS, AND OTHER LEARNING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056550
IRS990EZ/TotalProgramServiceExpensesAmt056550
IRS990EZ/TotalRevenueAmt071294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0314720
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314720
IRS990ScheduleA/TotalSupportAmt0314720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR ERROR -37770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY WOODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852258951
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Greece Public Library
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0201762441
ReturnHeader/Filer/PhoneNum05852258951
ReturnHeader/Filer/USAddress/AddressLine102 Vince Tofany Blvd
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary G Krauss CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101851 Stone Road Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014615
ReturnHeader/PreparerPersonGrp/PhoneNum05858652420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G KRAUSS CPA
ReturnHeader/ReturnTs02014-05-08T06:16:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,647
Liabilities
-
Net assets
$77,647
Revenue
$71,294
Expenses
$56,550
Net income
$14,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$77.6$77.6$71.3$56.6$14.7
2012Summary only. Only limited summary data is available for this year.$62.9$0.00$84.6$60.1$24.5
2011Summary only. Only limited summary data is available for this year.$76.2$0.00$68.5$42.1$26.4