Civic Intelligence

Smyrna Public Library

990EZ • Fiscal year 2011 • EIN 22-2717120

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

7 East Main St13464
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

17th percentile

-20%

Higher net margin than 17% 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

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$24,912

Down $4,972 (-17%) from 2010

Net Assets

Down

$24,912

Down $4,972 (-17%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$24,721

Up $2,466 (+11%) from 2010

Expenses

Up

$29,693

Up $8,792 (+42%) from 2010

Net Income

Down

-$4,972

Down $6,326 (-467%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$24,912
Liabilities$0
Net Assets$24,912

Operations Trend

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

2011

Revenue$24,721
Expenses$29,693
Net Income-$4,972
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

Lend books provide access to internet

Filing and Contact Details

Filer

EIN
22-2717120
Raw XML Appendix169 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/BOY029884
IRS990EZ/CashSavingsAndInvestments/EOY024912
IRS990EZ/ContributionsGiftsGrantsEtc024709
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4972
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024721
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome012
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029884
IRS990EZ/NetAssetsOrFundBalancesBOY029884
IRS990EZ/NetAssetsOrFundBalances/EOY024912
IRS990EZ/NetAssetsOrFundBalancesEOY024912
IRS990EZ/OccupancyRentUtilitiesAndMaint01097
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/OtherExpensesTotal07717
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/ProgramServiceExpenses029691
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020729
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY029884
IRS990EZ/TotalAssets/EOY024912
IRS990EZ/TotalExpenses029693
IRS990EZ/TotalProgramServiceExpenses029691
IRS990EZ/TotalRevenue024721
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06342
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044249
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0475
IRS990ScheduleA/GrossInvestmentIncome170/Total0849
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98930
IRS990ScheduleA/PublicSupportTotal1700119749
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear016000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year016000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years014500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years014500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years014500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total075500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024709
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022231
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021489
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030478
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020842
IRS990ScheduleA/Total170/Total0119749
IRS990ScheduleA/TotalSupport0120598
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BOOKS 3679 COMPUTERS AND EQUIPMENT 1436 SUPPLIES 725 PO BOX 100 SUMMER PROGRAM EXPENSE 1150 ADVERTISING 497 MILEAGE REIMBURSEMENT 130
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/DateSigned02012-05-03
ReturnHeader/Officer/Name0SHARON CRAIN
ReturnHeader/Officer/Phone06076276271
ReturnHeader/Officer/Title0PRESIDENT ACTIN
ReturnHeader/Preparer/DatePrepared02012-05-05
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-05T07:26:10-04:00

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Filings