Civic Intelligence

Bala-Cynwyd Memorial Library

990EZ • Fiscal year 2012 • EIN 23-1352028

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.LMLS.ORG
131 Old Lancaster Road19004
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$216,411

Up $9,896 (+4.8%) from 2011

Net Assets

Up

$212,531

Up $6,016 (+2.9%) from 2011

Liabilities

Up

$3,880

Up $3,880 from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Down

$59,298

Down $95,565 (-62%) from 2011

Expenses

Down

$58,277

Down $99,646 (-63%) from 2011

Net Income

Up

$1,021

Up $4,081 (+133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $208,100Liabilities 2010: $0Net Assets 2010: $208,1002010Assets 2011: $206,515Liabilities 2011: $0Net Assets 2011: $206,5152011Assets 2012: $216,411Liabilities 2012: $3,880Net Assets 2012: $212,5312012Assets 2013: $173,442Liabilities 2013: $4,190Net Assets 2013: $169,2522013Assets 2014: $155,438Liabilities 2014: $0Net Assets 2014: $155,4382014Assets 2015: $143,882Liabilities 2015: $0Net Assets 2015: $143,8822015Assets 2016: $145,108Liabilities 2016: $0Net Assets 2016: $145,1082016Assets 2017: $148,839Liabilities 2017: $0Net Assets 2017: $148,8392017Assets 2018: $163,309Liabilities 2018: $0Net Assets 2018: $163,3092018Assets 2019: $162,953Liabilities 2019: $0Net Assets 2019: $162,9532019Assets 2020: $241,310Liabilities 2020: $182,961Net Assets 2020: $58,3492020Assets 2021: $281,270Liabilities 2021: $182,961Net Assets 2021: $98,3092021Assets 2022: $254,171Liabilities 2022: $0Net Assets 2022: $254,1712022Assets 2023: $268,021Liabilities 2023: $02023

Highlighted filing

2012

Assets$216,411
Liabilities$3,880
Net Assets$212,531
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2010: $173,649Expenses 2010: $133,865Net Income 2010: $39,7842010Revenue 2011: $154,863Expenses 2011: $157,923Net Income 2011: -$3,0602011Revenue 2012: $59,298Expenses 2012: $58,277Net Income 2012: $1,0212012Revenue 2013: $93,039Expenses 2013: $146,637Net Income 2013: -$53,5982013Revenue 2014: $125,740Expenses 2014: $145,372Net Income 2014: -$19,6322014Revenue 2015: $126,635Expenses 2015: $136,682Net Income 2015: -$10,0472015Revenue 2016: $130,273Expenses 2016: $134,766Net Income 2016: -$4,4932016Revenue 2017: $134,145Expenses 2017: $142,855Net Income 2017: -$8,7102017Revenue 2018: $160,986Expenses 2018: $139,791Net Income 2018: $21,1952018Revenue 2019: $131,699Expenses 2019: $155,499Net Income 2019: -$23,8002019Revenue 2020: $107,313Expenses 2020: $66,364Net Income 2020: $40,9492020Revenue 2021: $162,956Expenses 2021: $122,996Net Income 2021: $39,9602021Revenue 2022: $110,892Expenses 2022: $118,684Net Income 2022: -$7,7922022Revenue 2023: $149,659Expenses 2023: $134,918Net Income 2023: $14,7412023

Highlighted filing

2012

Revenue$59,298
Expenses$58,277
Net Income$1,021
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-1352028
Raw XML Appendix204 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0IRENE MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH COSGRIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEON LEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ILENE MCCAFFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSEPH BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CATHERINE H FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAWRENCE FINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOEL FRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICK GENZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JANET GOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHAEL GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TRASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TRASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets04995
IRS990EZ/OtherExpensesTotal057074
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC
IRS990EZ/PrintingPublicationsPostage01203
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O BALA CYNWYD LIBRARY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALA CYNWYD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019004
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEON LEVINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06106641196
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IRS990EZ/TotalExpenses058277
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IRS990EZ/TotalRevenue059298
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LMLS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0143457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0140037
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0519440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01766
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01379
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02249
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02624
IRS990ScheduleA/GrossInvestmentIncome170/Total09371
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IRS990ScheduleA/PublicSupportPertcentage17000.98230
IRS990ScheduleA/PublicSupportTotal1700519440
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086324
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094056
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0143457
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0140037
IRS990ScheduleA/Total170/Total0519440
IRS990ScheduleA/TotalSupport0528811
IRS990ScheduleO/GeneralExplanation/Explanation0VANGUARD FUNDS 1,652.. INTEREST 114.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,766.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BOOKS & PERIODICALS. AMOUNT: 41,353. DESCRIPTION: LIBRARY SUPPLIES. AMOUNT: 2,656. DESCRIPTION: COMPUTER SUPPLIES & MAINTENANCE. AMOUNT: 11. DESCRIPTION: LIBRARY PROGRAMS. AMOUNT: 4,934. DESCRIPTION: FUNDRAISING. AMOUNT: 7,112. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 1,008. TOTAL TO FORM 990-EZ, LINE 16: 57,074.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NET UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 4,995.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO CAPITAL FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,880.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0231352028
ReturnHeader/Filer/Name/BusinessNameLine10BALA CYNWYD MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0BALA
ReturnHeader/Filer/Phone06106641196
ReturnHeader/Filer/USAddress/AddressLine10131 OLD LANCASTER ROAD
ReturnHeader/Filer/USAddress/City0BALA CYNWYD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019004
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0LEON LEVINE
ReturnHeader/Officer/Phone06106641196
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/PreparerFirm/EIN0222428965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 JFK BOULEVARD 20TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019103
ReturnHeader/Preparer/Name0STANLEY A GOLDIS
ReturnHeader/Preparer/Phone02155454800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T14:29:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$216,411
Liabilities
$3,880
Net assets
$212,531
Revenue
$59,298
Expenses
$58,277
Net income
$1,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.68$0.00$1.50$1.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.11$1.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.83$0.98$1.63$1.23$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.83$0.58$1.07$0.66$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.32$1.55$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.61$1.40$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.34$1.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.30$1.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.27$1.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.26$1.45$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.93$1.47$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.04$2.13$0.59$0.58$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$1.55$1.58$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.74$1.34$0.40