Civic Intelligence

Newfield Public Library

990EZ • Fiscal year 2012 • EIN 22-2286235

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

115 Catawba Avenue08344
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$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

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$124,690

Down $18,118 (-13%) from 2011

Net Assets

$124,437

No earlier filing loaded for comparison.

Liabilities

Down

$253

Down $1,007 (-80%) from 2011

Revenue

Down

$15,009

Down $119,547 (-89%) from 2011

Expenses

Down

$32,121

Down $4,607 (-13%) from 2011

Net Income

Down

-$17,112

Down $114,940 (-117%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $142,808Liabilities 2011: $1,2602011Assets 2012: $124,690Liabilities 2012: $253Net Assets 2012: $124,4372012Assets 2013: $97,732Liabilities 2013: $156Net Assets 2013: $97,5762013Assets 2014: $99,392Liabilities 2014: $126Net Assets 2014: $99,2662014Assets 2015: $100,537Liabilities 2015: $126Net Assets 2015: $100,4112015Assets 2016: $101,506Liabilities 2016: $86Net Assets 2016: $101,4202016Assets 2017: $101,673Liabilities 2017: $123Net Assets 2017: $101,5502017Assets 2018: $98,197Liabilities 2018: $123Net Assets 2018: $98,0742018Assets 2019: $98,694Liabilities 2019: $89Net Assets 2019: $98,6052019Assets 2020: $96,268Liabilities 2020: $122Net Assets 2020: $96,1462020Assets 2021: $93,292Liabilities 2021: $147Net Assets 2021: $93,1452021Assets 2022: $88,461Liabilities 2022: $132Net Assets 2022: $88,3292022Assets 2023: $79,927Liabilities 2023: $177Net Assets 2023: $79,7502023Assets 2024: $75,494Liabilities 2024: $146Net Assets 2024: $75,3482024

Highlighted filing

2012

Assets$124,690
Liabilities$253
Net Assets$124,437

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $134,556Expenses 2011: $36,728Net Income 2011: $97,8282011Revenue 2012: $15,009Expenses 2012: $32,121Net Income 2012: -$17,1122012Revenue 2013: $16,746Expenses 2013: $43,606Net Income 2013: -$26,8602013Revenue 2014: $29,734Expenses 2014: $28,044Net Income 2014: $1,6902014Revenue 2015: $25,562Expenses 2015: $24,417Net Income 2015: $1,1452015Revenue 2016: $25,651Expenses 2016: $24,642Net Income 2016: $1,0092016Revenue 2017: $31,544Expenses 2017: $31,413Net Income 2017: $1312017Revenue 2018: $28,479Expenses 2018: $31,955Net Income 2018: -$3,4762018Revenue 2019: $29,991Expenses 2019: $29,460Net Income 2019: $5312019Revenue 2020: $26,231Expenses 2020: $28,690Net Income 2020: -$2,4592020Revenue 2021: $30,088Expenses 2021: $33,088Net Income 2021: -$3,0002021Revenue 2022: $30,076Expenses 2022: $34,893Net Income 2022: -$4,8172022Revenue 2023: $29,620Expenses 2023: $38,199Net Income 2023: -$8,5792023Revenue 2024: $31,410Expenses 2024: $35,810Net Income 2024: -$4,4002024

Highlighted filing

2012

Revenue$15,009
Expenses$32,121
Net Income-$17,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PROVIDE ACCESS TO BOOKS

Filing and Contact Details

Filer

EIN
22-2286235
Raw XML Appendix206 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
CompensationExplanation/Compensation/PersonName0GEORGE WARREN
CompensationExplanation/Compensation/PersonName1DENISE LESHAY
CompensationExplanation/Compensation/PersonName2DIANE PALADINO
CompensationExplanation/Compensation/PersonName3RENATE EDWARDS
CompensationExplanation/Compensation/PersonName4SUSAN MOUNIER
CompensationExplanation/Compensation/PersonName5EVELYN DENELSBECK
CompensationExplanation/Compensation/PersonName6BETTY JANE DAVIS
CompensationExplanation/Compensation/PersonName7HAZEL MOORE
CompensationExplanation/Compensation/PersonName8ARLENE SCHULGEN
CompensationExplanation/Compensation/PersonName9EUGENE TARALLO
CompensationExplanation/Compensation/PersonName10DONNA USHLER
CompensationExplanation/Compensation/PersonName11EDWARD VERDEROSE
CompensationExplanation/Compensation/PersonName12RACHEL ZACCARIA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0142809
IRS990EZ/CashSavingsAndInvestments/EOY0103506
IRS990EZ/ContributionsGiftsGrantsEtc010877
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17112
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015009
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02109
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141549
IRS990EZ/NetAssetsOrFundBalancesBOY0141549
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IRS990EZ/NetAssetsOrFundBalancesEOY0124437
IRS990EZ/OccupancyRentUtilitiesAndMaint04866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition411.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation45024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE LESHAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE PALADINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RENATE EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN MOUNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EVELYN DENELSBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETTY JANE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HAZEL MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ARLENE SCHULGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9EUGENE TARALLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DONNA USHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11EDWARD VERDEROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RACHEL ZACCARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ACTING DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY021184
IRS990EZ/OtherExpensesTotal06704
IRS990EZ/OtherRevenueTotal021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ACCESS TO BOOKS
IRS990EZ/PrintingPublicationsPostage0477
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ACCESS TO BOOKS, ETC AND TO COMPUTERS AND OTHER TELECOMMUNICATION SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02948
IRS990EZ/ProgramServiceRevenue02002
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019549
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01260
IRS990EZ/SumOfTotalLiabilities/EOY0253
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 SANDY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008344
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENATE EDWARDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08566973445
IRS990EZ/TotalAssets/BOY0142809
IRS990EZ/TotalAssets/EOY0124690
IRS990EZ/TotalExpenses032121
IRS990EZ/TotalProgramServiceExpenses02948
IRS990EZ/TotalRevenue015009
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0126002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032536
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0227368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0947
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0899
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01115
IRS990ScheduleA/GrossInvestmentIncome170/Total06157
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04132
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years082
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years048
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0330
IRS990ScheduleA/OtherIncome170/Total0605
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59330
IRS990ScheduleA/PublicSupportTotal1700227368
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04683
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0126002
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027572
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036575
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032536
IRS990ScheduleA/Total170/Total0227368
IRS990ScheduleA/TotalSupport0234130
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
IRS990ScheduleO/GeneralExplanation/Explanation0RECYCLING PRINTER CARTREDGES 15 REIMB. FOR LOST BOOK 6 TOTAL 21
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ACCESS TO BOOKS,ETC 1,867 INSURANCE 2,110 FUNDRAISERS 1,675 FEES 104 BUSINESS FILING FEE 25 MISCELLANEOUS 500 NON-INVESTMENT DEPRECIATION 423 TOTAL 6,704
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTERS 0 4,533 LESS ACCUMULATED DEPRECIATION 0 4,533 APPLIANCES 0 423 LESS ACCUMULATED DEPRECIATION 0 423 KITCHEN REMODEL 0 5,209 LESS ACCUMULATED DEPRECIATION 0 174 NEW ROOM 0 16,200 LESS ACCUMULATED DEPRECIATION 0 51 TOTAL 0 21,184
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,260 253
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222286235
ReturnHeader/Filer/Name/BusinessNameLine10NEWFIELD PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0NEWF
ReturnHeader/Filer/Phone08566970415
ReturnHeader/Filer/USAddress/AddressLine10115 CATAWBA AVENUE
ReturnHeader/Filer/USAddress/City0NEWFIELD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008344
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0RENATE EDWARDS
ReturnHeader/Officer/Phone08566970415
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK A VALLA & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 394
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008344
ReturnHeader/Preparer/Name0KATHLEEN A VALLA
ReturnHeader/Preparer/Phone08566973355
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:21:59-05:00

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.$0.75$0.00$0.75$0.31$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.30$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.30$0.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.30$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.26$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.30$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.28$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.32$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.26$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.17$0.44$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.24$0.15$0.32$0.17
2011Summary only. Only limited summary data is available for this year.$1.43$0.01$1.35$0.37$0.98