Civic Intelligence

Smyrna Public Library

990EZ • Fiscal year 2013 • EIN 22-2717120

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

7 East Main St13464

(607) 627-6271

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$19,431

Down $5,481 (-22%) from 2011

Net Assets

Down

$19,431

Down $5,481 (-22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$29,115

Up $4,394 (+18%) from 2011

Expenses

Down

$28,289

Down $1,404 (-4.7%) from 2011

Net Income

Up

$826

Up $5,798 (+117%) from 2011

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

2013

Assets$19,431
Liabilities$0
Net Assets$19,431

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

2013

Revenue$29,115
Expenses$28,289
Net Income$826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$29,115
Mission and Program Overview

Mission

Lend books provide access to internet

Program Services

DescriptionGrantsExpenses
The library increased the number of books in the collection The library offered a summer reading program-$28,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON CRAINPresident Acting TreasurerPT$0--
NIGEL SEDDONVice President-$0--
PRISCILLA BARKERSecretary-$0--
CATHERINE FULLERTrustee-$0--
ARLENE MANWARRENTrustee-$0--
Filing and Contact Details

Filer

EIN
22-2717120

Signing Officer

Name
Sharon Crain
Title
President Actin
Phone
6076276271
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Margaret Caezza
Phone
6078476344
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBOOKS 4,583COMPUTERS AND EQUIPMENT 753SUPPLIES 456PO BOX 106SUMMER PROGRAM EXPENSE 850ADVERTISING 168MILEAGE REIMBURSEMENT 136

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06076276271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107 EAST MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0Smyrna
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029111
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0728
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019431
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019431
IRS990EZ/OccupancyRentUtltsAndMaintAmt0766
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON CRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIGEL SEDDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PRISCILLA BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLENE MANWARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ACTING TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEND BOOKS PROVIDE ACCESS TO INTERNET
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019743
IRS990EZ/SaleOfAssetsGrossAmt04
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt028289
IRS990EZ/TotalRevenueAmt029115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt097540
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt016000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt062500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097540
IRS990ScheduleA/TotalSupportAmt097636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOOKS 4,583COMPUTERS AND EQUIPMENT 753SUPPLIES 456PO BOX 106SUMMER PROGRAM EXPENSE 850ADVERTISING 168MILEAGE REIMBURSEMENT 136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON CRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ACTIN
ReturnHeader/BusinessOfficerGrp/PhoneNum06076276271
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMYRNA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SMYR
ReturnHeader/Filer/EIN0222717120
ReturnHeader/Filer/USAddress/AddressLine107 EAST MAIN ST
ReturnHeader/Filer/USAddress/City0Smyrna
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204120687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Margaret Caezza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10843 County Hwy 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Berlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013411
ReturnHeader/PreparerPersonGrp/PhoneNum06078476344
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Caezza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T19:42:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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