Civic Intelligence

Greene County Libraries Association C/O Greenville Public Library

990EZ • Fiscal year 2011 • EIN 22-2440815

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

C/O Greenville Public Library PO B12083
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-10.0%

Faster revenue growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$9,466

Up $3,228 (+52%) from 2010

Net Assets

Up

$9,466

Up $3,228 (+52%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$32,700

Down $3,633 (-10.0%) from 2010

Expenses

Down

$29,472

Down $12,475 (-30%) from 2010

Net Income

Up

$3,228

Up $8,842 (+157%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $6,238Liabilities 2010: $0Net Assets 2010: $6,2382010Assets 2011: $9,466Liabilities 2011: $0Net Assets 2011: $9,4662011Assets 2012: $5,125Net Assets 2012: $5,1252012Assets 2013: $6,843Net Assets 2013: $6,8432013Assets 2014: $8,155Net Assets 2014: $8,1552014Assets 2015: $6,370Net Assets 2015: $6,3702015Assets 2016: $5,430Net Assets 2016: $5,4302016Assets 2017: $10,883Net Assets 2017: $10,8832017Assets 2018: $5,333Net Assets 2018: $5,3332018Assets 2019: $7,143Liabilities 2019: $02019Assets 2020: $8,018Net Assets 2020: $8,0182020Assets 2021: $11,938Net Assets 2021: $11,9382021Assets 2022: $6,096Net Assets 2022: $6,0962022Assets 2023: $5,829Liabilities 2023: $02023

Highlighted filing

2011

Assets$9,466
Liabilities$0
Net Assets$9,466

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $36,333Expenses 2010: $41,947Net Income 2010: -$5,6142010Revenue 2011: $32,700Expenses 2011: $29,472Net Income 2011: $3,2282011Revenue 2012: $32,700Expenses 2012: $37,041Net Income 2012: -$4,3412012Revenue 2013: $32,700Expenses 2013: $30,982Net Income 2013: $1,7182013Revenue 2014: $32,700Expenses 2014: $31,388Net Income 2014: $1,3122014Revenue 2015: $32,754Expenses 2015: $34,539Net Income 2015: -$1,7852015Revenue 2016: $32,700Expenses 2016: $33,640Net Income 2016: -$9402016Revenue 2017: $32,700Expenses 2017: $27,247Net Income 2017: $5,4532017Revenue 2018: $32,700Expenses 2018: $38,250Net Income 2018: -$5,5502018Revenue 2019: $33,741Expenses 2019: $31,931Net Income 2019: $1,8102019Revenue 2020: $33,900Expenses 2020: $33,025Net Income 2020: $8752020Revenue 2021: $34,650Expenses 2021: $30,730Net Income 2021: $3,9202021Revenue 2022: $94,389Expenses 2022: $100,231Net Income 2022: -$5,8422022Revenue 2023: $34,435Expenses 2023: $34,703Net Income 2023: -$2682023

Highlighted filing

2011

Revenue$32,700
Expenses$29,472
Net Income$3,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education through public library services.

Filing and Contact Details

Filer

EIN
22-2440815
Raw XML Appendix177 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/BOY06238
IRS990EZ/CashSavingsAndInvestments/EOY09466
IRS990EZ/ContributionsGiftsGrantsEtc032700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03228
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid020500
IRS990EZ/GrossReceipts032700
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06238
IRS990EZ/NetAssetsOrFundBalancesBOY06238
IRS990EZ/NetAssetsOrFundBalances/EOY09466
IRS990EZ/NetAssetsOrFundBalancesEOY09466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10CAIRO PUBLIC LIBRARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11HAINES FALLS FREE LIBRARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12WINDHAM PUBLIC LIBRARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13GREENVILLE PUBLIC LIBRARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 720 512 MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2152 NORTH LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22PO BOX 158 CHURCH ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA KAMECKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELAINE FARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CANDACE BEGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA FLACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT - AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT - AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY - AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER - AS NEEDED
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07616
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION THROUGH PUBLIC LIBRARY SERVICES.
IRS990EZ/PrintingPublicationsPostage0456
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT RECEIVED IS DISTRIBUTED TO MEMBER LIBRARIES FOR USE IN PURCHASING EDUCATIONAL MATERIALS TO BENEFIT THE GENERAL PUBLIC.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012083
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA FLACH TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05189668205
IRS990EZ/TotalAssets/BOY06238
IRS990EZ/TotalAssets/EOY09466
IRS990EZ/TotalExpenses029472
IRS990EZ/TotalRevenue032700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038468
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0186672
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700186672
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032700
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036813
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039045
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039646
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038468
IRS990ScheduleA/Total170/Total0186672
IRS990ScheduleA/TotalSupport0186672
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
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:MEMBER GREENE COUNTY LIBRARIES DONEES ADDRESS:MAIN STREET CATSKILL, NY 12414 RELATIONSHIP:MEMBERS PURPOSE OF PAYMENT:FOR USE IN PURCHASING EDUCATIONAL MATERIALS TO AMOUNT:20500
IRS990ScheduleO/GeneralExplanation/Explanation1Description:FILING FEES Amount:35
IRS990ScheduleO/GeneralExplanation/Explanation2Description:COMPUTER TECHNICAL SUPPORT Amount:520
IRS990ScheduleO/GeneralExplanation/Explanation3Description:TRADE SHOW/EXPOSITION Amount:259
IRS990ScheduleO/GeneralExplanation/Explanation4Description:MEETING EXPENSES Amount:91
IRS990ScheduleO/GeneralExplanation/Explanation5Description:ONLINE DATABASES/AUDIOBOOKS Amount:6711
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222440815
ReturnHeader/Filer/InCareOfName0% BARBARA FLACH TREASURER
ReturnHeader/Filer/Name/BusinessNameLine10GREENE COUNTY LIBRARIES ASSOCIATION
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone05189668205
ReturnHeader/Filer/USAddress/AddressLine10C/O GREENVILLE PUBLIC LIBRARY PO B
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012083
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0BARBARA FLACH
ReturnHeader/Officer/Phone05189668205
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTISON KOSKEY HOWE & BUCCI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1045 FIVE MILE WOODS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CATSKILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012414
ReturnHeader/Preparer/Name0SUSAN L TRUE
ReturnHeader/Preparer/Phone05189434502
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T06:58:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.34$0.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.94$1.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.35$0.31$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.34$0.33$0.01
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.34$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.33$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.33$0.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.33$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.33$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.33$0.29$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.36$0.42$0.06