Civic Intelligence

Gardiner Library Board of Trustees

990 • Fiscal year 2012 • EIN 22-3213962

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 22312525
Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,203,126

Down $7,061 (-0.3%) from 2011

Net Assets

Up

$1,513,359

Up $24,748 (+1.7%) from 2011

Liabilities

Down

$689,767

Down $31,809 (-4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$279,817

Up $92,117 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,210,187Liabilities 2011: $721,576Net Assets 2011: $1,488,6112011Assets 2012: $2,203,126Liabilities 2012: $689,767Net Assets 2012: $1,513,3592012Assets 2013: $2,141,109Liabilities 2013: $636,250Net Assets 2013: $1,504,8592013Assets 2014: $2,093,137Liabilities 2014: $580,853Net Assets 2014: $1,512,2842014Assets 2015: $2,041,114Liabilities 2015: $546,783Net Assets 2015: $1,494,3312015Assets 2016: $1,972,578Liabilities 2016: $485,929Net Assets 2016: $1,486,6492016Assets 2017: $1,916,588Liabilities 2017: $447,890Net Assets 2017: $1,468,6982017Assets 2018: $1,839,675Liabilities 2018: $407,047Net Assets 2018: $1,432,6282018Assets 2019: $1,817,492Liabilities 2019: $366,891Net Assets 2019: $1,450,6012019Assets 2020: $1,810,571Liabilities 2020: $318,384Net Assets 2020: $1,492,1872020Assets 2021: $1,827,190Liabilities 2021: $273,706Net Assets 2021: $1,553,4842021Assets 2022: $1,795,114Liabilities 2022: $229,607Net Assets 2022: $1,565,5072022Assets 2023: $1,755,767Liabilities 2023: $177,718Net Assets 2023: $1,578,0492023Assets 2024: $1,718,019Liabilities 2024: $119,112Net Assets 2024: $1,598,9072024

Highlighted filing

2012

Assets$2,203,126
Liabilities$689,767
Net Assets$1,513,359
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $254,229Expenses 2011: $187,700Net Income 2011: $66,5292011Expenses 2012: $279,8172012Revenue 2013: $313,451Expenses 2013: $321,951Net Income 2013: -$8,5002013Revenue 2014: $330,451Expenses 2014: $323,026Net Income 2014: $7,4252014Revenue 2015: $316,125Expenses 2015: $334,078Net Income 2015: -$17,9532015Revenue 2016: $322,958Expenses 2016: $330,640Net Income 2016: -$7,6822016Revenue 2017: $323,963Expenses 2017: $341,914Net Income 2017: -$17,9512017Revenue 2018: $303,261Expenses 2018: $339,331Net Income 2018: -$36,0702018Revenue 2019: $360,765Expenses 2019: $342,792Net Income 2019: $17,9732019Revenue 2020: $346,777Expenses 2020: $305,191Net Income 2020: $41,5862020Revenue 2021: $386,428Expenses 2021: $325,131Net Income 2021: $61,2972021Revenue 2022: $384,931Expenses 2022: $372,908Net Income 2022: $12,0232022Revenue 2023: $424,180Expenses 2023: $411,638Net Income 2023: $12,5422023Revenue 2024: $440,679Expenses 2024: $419,821Net Income 2024: $20,8582024

Highlighted filing

2012

Revenue-
Expenses$279,817
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$313,142
Mission and Program Overview

Mission

The Gardiner Library Board of Trustees operates the public library that serves the Town of Gardiner and the surrounding areas of New York State.

Filing and Contact Details

Filer

EIN
22-3213962
Raw XML AppendixShowing 400 of 456 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 AND SUPPORTING SCHEDULES ARE E-MAILED TO THE MEMBERS OF THE BOARD OF TRUSTEES WHO ARE ASKED TO REVIEW THE FORMS. AT A MEETING OF THE BOARD OF TRUSTEES THE FORMS ARE DISCUSSED AND THEN VOTED ON FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3A COMMITTEE OF THE BOARD OF TRUSTEES LOOKED AT THE ANALYSIS OF LOCAL SALARIES PAID BY OTHER LIBRARIES. THIS ANALYSIS INCLUDED THE SALARIES, LIBRARY SIZE, NUMBERS OF STAFF AS A COMPARATIVE BASIS ALONG WITH THE AMOUNT OF MONEY THE LIBRARY COULD AFFORD IN ITS BUDGET FOR A LIBRARIAN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PUBLIC CAN REQUEST TO REVIEW THE GARDINER LIBRARY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FROM THE LIBRARY FRONT DESK CHECKOUT PERSONNEL. THE REQUEST WILL BE FORWARDED TO THE PERSON IN CHARGE OF THOSE RECORDS AND THEY WILL BE LEFT AT THE FRONT DESK FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY010000
IRS990/TemporarilyRestrictedNetAssets/EOY010000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10133 FARMERS TURNPIKE
IRS990/TheBooksAreInCareOf/AddressUS/City0GARDINER
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012525
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID DUKLER
IRS990/TheBooksAreInCareOf/TelephoneNumber08452551255
IRS990/TotalAssets/BOY02210187
IRS990/TotalAssetsBOY02210187
IRS990/TotalAssets/EOY02203126
IRS990/TotalAssetsEOY02203126
IRS990/TotalCompGT150K00
IRS990/TotalContributions0267200
IRS990/TotalExpensesCurrentYear0279817
IRS990/TotalExpensesPriorYear0187700
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral051229
IRS990/TotalFunctionalExpenses/ProgramServices0228588
IRS990/TotalFunctionalExpenses/Total0279817
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0721576
IRS990/TotalLiabilitiesBOY0721576
IRS990/TotalLiabilities/EOY0689767
IRS990/TotalLiabilitiesEOY0689767
IRS990/TotalLiabNetAssetsFundBalances/BOY02210187
IRS990/TotalLiabNetAssetsFundBalances/EOY02203126

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,203,126
Liabilities
$689,767
Net assets
$1,513,359
Revenue
-
Expenses
$279,817
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.12$1.60$0.44$0.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.18$1.58$0.42$0.41$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.23$1.57$0.38$0.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.27$1.55$0.39$0.33$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.32$1.49$0.35$0.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.37$1.45$0.36$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.41$1.43$0.30$0.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.45$1.47$0.32$0.34$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.49$1.49$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.55$1.49$0.32$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.58$1.51$0.33$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.64$1.50$0.31$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.69$1.51$0.28
2011Summary only. Only limited summary data is available for this year.$2.21$0.72$1.49$0.25$0.19$0.07