Civic Intelligence

Smyrna Public Library

990EZ • Fiscal year 2010 • EIN 22-2717120

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 15, 2011

Organization Profile
7 East Main St13464
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$29,884

No earlier filing loaded for comparison.

Net Assets

$29,884

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

$22,255

No earlier filing loaded for comparison.

Expenses

$20,901

No earlier filing loaded for comparison.

Net Income

$1,354

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.

$30K$20K$10K$0Assets 2010: $29,884Liabilities 2010: $0Net Assets 2010: $29,8842010Assets 2011: $24,912Liabilities 2011: $0Net Assets 2011: $24,9122011Assets 2013: $19,431Liabilities 2013: $0Net Assets 2013: $19,4312013Assets 2014: $17,306Liabilities 2014: $0Net Assets 2014: $17,3062014

Highlighted filing

2010

Assets$29,884
Liabilities$0
Net Assets$29,884
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $22,255Expenses 2010: $20,901Net Income 2010: $1,3542010Revenue 2011: $24,721Expenses 2011: $29,693Net Income 2011: -$4,9722011Revenue 2013: $29,115Expenses 2013: $28,289Net Income 2013: $8262013Revenue 2014: $54,178Expenses 2014: $56,303Net Income 2014: -$2,1252014

Highlighted filing

2010

Revenue$22,255
Expenses$20,901
Net Income$1,354
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Lend books provide access to internet

Filing and Contact Details

Filer

EIN
22-2717120
Raw XML Appendix171 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/BOY028530
IRS990EZ/CashSavingsAndInvestments/EOY029884
IRS990EZ/ContributionsGiftsGrantsEtc022231
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01354
IRS990EZ/FeesAndOthPymtToIndContractors0170
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022255
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome024
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028530
IRS990EZ/NetAssetsOrFundBalancesBOY028530
IRS990EZ/NetAssetsOrFundBalances/EOY029884
IRS990EZ/NetAssetsOrFundBalancesEOY029884
IRS990EZ/OccupancyRentUtilitiesAndMaint0453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107 EAST MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117 EAST MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127 EAST MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137 EAST MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147 EAST MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Smyrna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Smyrna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Smyrna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Smyrna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Smyrna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON CRAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NIGEL SEDDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PRISCILLA BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHERINE FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ARLENE MANWARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT ACTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07063
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LEND BOOKS PROVIDE ACCESS TO INTERNET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The library increased the number of books in the collection The library offered a summer reading program
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013215
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 EAST MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Smyrna
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013464
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON CRAIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06076276271
IRS990EZ/TotalAssets/BOY028530
IRS990EZ/TotalAssets/EOY029884
IRS990EZ/TotalExpenses020901
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue022255
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06789
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042329
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0416
IRS990ScheduleA/GrossInvestmentIncome170/Total01253
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98800
IRS990ScheduleA/PublicSupportTotal1700115329
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear016000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year014500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years014500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years014500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years013500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total073000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022231
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021489
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030478
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020842
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020289
IRS990ScheduleA/Total170/Total0115329
IRS990ScheduleA/TotalSupport0116582
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BOOKS 3038 COMPUTERS AND EQUIPMENT 852 SUPPLIES 261 PO BOX 100 PAYROLL EXPENSES 1246 SUMMER PROGRAM EXPENSE 1325 MISC 241
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222717120
ReturnHeader/Filer/Name/BusinessNameLine10SMYRNA PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0SMYR
ReturnHeader/Filer/USAddress/AddressLine107 EAST MAIN ST
ReturnHeader/Filer/USAddress/City0Smyrna
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013464
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-15
ReturnHeader/Officer/Name0SHARON CRAIN
ReturnHeader/Officer/Phone06076276271
ReturnHeader/Officer/Title0PRESIDENT ACTIN
ReturnHeader/Preparer/DatePrepared02011-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Margaret Caezza
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10843 County Highway 13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Berlin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013411
ReturnHeader/Preparer/Name0Margaret Caezza
ReturnHeader/Preparer/Phone06078476344
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-20T21:16:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,884
Liabilities
$0
Net assets
$29,884
Revenue
$22,255
Expenses
$20,901
Net income
$1,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$54.2$56.3$2.13
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$29.1$28.3$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$24.7$29.7$4.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.00$29.9$22.3$20.9$1.35