Civic Intelligence

Community Library of Dewitt & Jamesville

990 • Fiscal year 2010 • EIN 22-2480461

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 16, 2011

Organization ProfileWWW.CLDANDJ.ORG

View Organization Page

Shoppingtown Mall13214
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2010 filings • NTEE B • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$2,193,111

No earlier filing loaded for comparison.

Net Assets

$2,152,474

No earlier filing loaded for comparison.

Liabilities

$40,637

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$952,319

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $2,193,111Liabilities 2010: $40,637Net Assets 2010: $2,152,4742010Assets 2011: $2,492,960Liabilities 2011: $42,131Net Assets 2011: $2,450,8292011Assets 2012: $2,776,035Liabilities 2012: $27,803Net Assets 2012: $2,748,2322012Assets 2013: $3,108,914Liabilities 2013: $28,945Net Assets 2013: $3,079,9692013Assets 2014: $3,440,283Liabilities 2014: $30,890Net Assets 2014: $3,409,3932014Assets 2015: $3,836,469Liabilities 2015: $54,381Net Assets 2015: $3,782,0882015Assets 2016: $5,084,956Liabilities 2016: $653,407Net Assets 2016: $4,431,5492016Assets 2017: $10,167,487Liabilities 2017: $4,441,309Net Assets 2017: $5,726,1782017Assets 2018: $9,361,110Liabilities 2018: $3,774,385Net Assets 2018: $5,586,7252018Assets 2019: $9,005,691Liabilities 2019: $3,637,413Net Assets 2019: $5,368,2782019Assets 2020: $8,729,420Liabilities 2020: $3,556,864Net Assets 2020: $5,172,5562020Assets 2021: $8,508,306Liabilities 2021: $3,627,091Net Assets 2021: $4,881,2152021Assets 2022: $8,332,188Liabilities 2022: $3,380,862Net Assets 2022: $4,951,3262022Assets 2023: $8,127,052Liabilities 2023: $3,259,727Net Assets 2023: $4,867,3252023Assets 2024: $7,947,832Liabilities 2024: $3,141,051Net Assets 2024: $4,806,7812024

Highlighted filing

2010

Assets$2,193,111
Liabilities$40,637
Net Assets$2,152,474
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $952,3192010Expenses 2011: $992,9382011Expenses 2012: $1,037,6612012Revenue 2013: $1,351,562Expenses 2013: $1,019,825Net Income 2013: $331,7372013Revenue 2014: $1,377,698Expenses 2014: $1,048,274Net Income 2014: $329,4242014Revenue 2015: $1,452,583Expenses 2015: $1,079,888Net Income 2015: $372,6952015Revenue 2016: $1,738,058Expenses 2016: $1,088,597Net Income 2016: $649,4612016Revenue 2017: $2,561,403Expenses 2017: $1,266,774Net Income 2017: $1,294,6292017Revenue 2018: $1,692,646Expenses 2018: $1,832,099Net Income 2018: -$139,4532018Revenue 2019: $1,524,702Expenses 2019: $1,743,149Net Income 2019: -$218,4472019Revenue 2020: $1,494,633Expenses 2020: $1,690,355Net Income 2020: -$195,7222020Revenue 2021: $1,526,369Expenses 2021: $1,817,710Net Income 2021: -$291,3412021Revenue 2022: $1,704,777Expenses 2022: $1,634,666Net Income 2022: $70,1112022Revenue 2023: $1,627,857Expenses 2023: $1,711,858Net Income 2023: -$84,0012023Revenue 2024: $1,707,397Expenses 2024: $1,767,941Net Income 2024: -$60,5442024

Highlighted filing

2010

Revenue-
Expenses$952,319
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 16, 2011
Return Version
2010v3.2
Gross Receipts
$1,327,276
Mission and Program Overview

Mission

The mission statement in the bylaws declares: the community library of dewitt and jamesville's purpose is to provide quality library service for the community of dewitt, jamesville and the surrounding areas.

Filing and Contact Details

Filer

EIN
22-2480461
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IRS990ScheduleO/GeneralExplanation/Explanation1RESIDENTS OF THE LIBRARY DISTRICT VOTE ANNUALLY ON THE PROPOSED INCREASE IF ANY IN LIBRARY TAX NO DECISIONS BY THE BOARD ARE SUBJECT TO APPROVAL BY OTHERS
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE SOME PERMANENT COMMITTEES AND ADDITIONAL TEMPORARY COMMITTEES ARE FORMED FOR EXAMPLE WHEN NEEDED TO WORK ON PARTICULAR ISSUES AS THEY ARISE COMMITTEES ARE ADVISORY AND INFORMATION GATHERING AND DO NOT HAVE AUTHORITY TO ACT ONLY THE FULL BOARD HAS DECISION MAKING AUTHORITY THE FULL BOARD MEETINGS ARE DOCUMENTED IN MONTHLY MINUTES THESE MEETINGS ARE OPEN TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3THE PAID PREPARER OF THE RETURN AND THE TREASURER WORKED TOGETHER TO REVIEW THE RETURN IN DETAIL ALONG WITH THE EXECUTIVE DIRECTOR THE TREASURER SIGNS THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation4THE ADDRESSES OF THE LIBRARYS BOARD MEMBERS ARE ALL AVAILABLE FROM THE LIBRARY
IRS990ScheduleO/GeneralExplanation/Explanation5THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE AND DETERMINES AN APPROPRIATE COMPENSATION BASED ON ECONOMIC CONDITIONS AND BUDGETARY PERFORMANCE THE COMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE BOARD FOR VOTE AND APPROVAL
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IRS990ScheduleO/GeneralExplanation/Identifier001. Member election for additional members (Part VI, line 7a)
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IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Officer, director, etc mailing address (Part VI, line 9)
IRS990ScheduleO/GeneralExplanation/Identifier506. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10SHOPPINGTOWN MALL
IRS990/TheBooksAreInCareOf/AddressUS/City0DEWITT
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013214
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL VAUGHAN
IRS990/TheBooksAreInCareOf/TelephoneNumber03154463578
IRS990/TotalAssets/BOY01807639
IRS990/TotalAssetsBOY01807639
IRS990/TotalAssets/EOY02193111
IRS990/TotalAssetsEOY02193111
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01271908
IRS990/TotalExpensesCurrentYear0952319
IRS990/TotalExpensesPriorYear0952782
IRS990/TotalFunctionalExpenses/Fundraising09968
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0112637
IRS990/TotalFunctionalExpenses/ProgramServices0829714
IRS990/TotalFunctionalExpenses/Total0952319
IRS990/TotalFundrsngExpCurrentYear09968
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY030122
IRS990/TotalLiabilitiesBOY030122
IRS990/TotalLiabilities/EOY040637
IRS990/TotalLiabilitiesEOY040637
IRS990/TotalLiabNetAssetsFundBalances/BOY01807639
IRS990/TotalLiabNetAssetsFundBalances/EOY02193111
IRS990/TotalNbrEmployees035
IRS990/TotalNbrVolunteers028
IRS990/TotalNetAssetsFundBalances/BOY01777517
IRS990/TotalNetAssetsFundBalances/EOY02152474
IRS990/TotalOtherCompensation05894
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0829714
IRS990/TotalProgramServiceRevenue044930
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg065650
IRS990/TotalRevenueCurrentYear01327276
IRS990/TotalRevenue/ExclusionAmount03498

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,193,111
Liabilities
$40,637
Net assets
$2,152,474
Revenue
-
Expenses
$952,319
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.14$4.81$1.71$1.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.13$3.26$4.87$1.63$1.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.33$3.38$4.95$1.70$1.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.51$3.63$4.88$1.53$1.82$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.73$3.56$5.17$1.49$1.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$9.01$3.64$5.37$1.52$1.74$0.22
2018Summary only. Only limited summary data is available for this year.$9.36$3.77$5.59$1.69$1.83$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.2$4.44$5.73$2.56$1.27$1.29
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.65$4.43$1.74$1.09$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.05$3.78$1.45$1.08$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.41$1.38$1.05$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$1.35$1.02$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.03$2.75$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.04$2.45$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.04$2.15$0.95