Civic Intelligence

Westfield Public Library Assn Inc.

990EZ • Fiscal year 2012 • EIN 23-6395254

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

147 Maple Street16950-1616
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$409,427

Down $7,013 (-1.7%) from 2011

Net Assets

Down

$409,427

Down $7,013 (-1.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$48,836

Up $3,909 (+8.7%) from 2011

Expenses

Up

$55,849

Up $6,712 (+14%) from 2011

Net Income

Down

-$7,013

Down $2,803 (-67%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $420,650Liabilities 2010: $0Net Assets 2010: $420,6502010Assets 2011: $416,440Liabilities 2011: $0Net Assets 2011: $416,4402011Assets 2012: $409,427Liabilities 2012: $0Net Assets 2012: $409,4272012Assets 2013: $409,074Liabilities 2013: $0Net Assets 2013: $409,0742013Assets 2016: $464,203Liabilities 2016: $2,212Net Assets 2016: $461,9912016Assets 2017: $467,831Liabilities 2017: $3,656Net Assets 2017: $464,1752017Assets 2018: $456,718Liabilities 2018: $2,058Net Assets 2018: $454,6602018Assets 2019: $443,880Liabilities 2019: $2,071Net Assets 2019: $441,8092019Assets 2020: $462,155Liabilities 2020: $2,147Net Assets 2020: $460,0082020Assets 2021: $457,356Liabilities 2021: $2,243Net Assets 2021: $455,1132021Assets 2022: $440,134Liabilities 2022: $2,532Net Assets 2022: $437,6022022Assets 2023: $440,761Liabilities 2023: $1,282Net Assets 2023: $439,4792023Assets 2024: $437,874Liabilities 2024: $1,349Net Assets 2024: $436,5252024

Highlighted filing

2012

Assets$409,427
Liabilities$0
Net Assets$409,427

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $59,905Expenses 2010: $49,247Net Income 2010: $10,6582010Revenue 2011: $44,927Expenses 2011: $49,137Net Income 2011: -$4,2102011Revenue 2012: $48,836Expenses 2012: $55,849Net Income 2012: -$7,0132012Revenue 2013: $58,507Expenses 2013: $58,860Net Income 2013: -$3532013Revenue 2016: $99,428Expenses 2016: $59,874Net Income 2016: $39,5542016Revenue 2017: $54,875Expenses 2017: $63,033Net Income 2017: -$8,1582017Revenue 2018: $50,230Expenses 2018: $59,745Net Income 2018: -$9,5152018Revenue 2019: $54,216Expenses 2019: $67,067Net Income 2019: -$12,8512019Revenue 2020: $85,043Expenses 2020: $66,844Net Income 2020: $18,1992020Revenue 2021: $58,746Expenses 2021: $63,641Net Income 2021: -$4,8952021Revenue 2022: $60,301Expenses 2022: $77,812Net Income 2022: -$17,5112022Revenue 2023: $111,119Expenses 2023: $109,243Net Income 2023: $1,8762023Revenue 2024: $69,589Expenses 2024: $72,544Net Income 2024: -$2,9552024

Highlighted filing

2012

Revenue$48,836
Expenses$55,849
Net Income-$7,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Public Library

Filing and Contact Details

Filer

EIN
23-6395254
Raw XML Appendix216 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/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bernita Douglass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Vivian Altman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michelle Sama
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathleen Helf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gail Bollinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Benjamin Heyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Peggy Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Olga Gray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Larry Pete Sama
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018549
IRS990EZ/OtherRevenueTotal04180
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Library
IRS990EZ/PrintingPublicationsPostage0238
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Library Programs: Provide community library for residents of Westfield and surrounding areas. ( 1368 Registered Borrowers)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue04845
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits024184
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 Harvey Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Westfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0169501107
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vivian E Altman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08143675417
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IRS990EZ/TotalExpenses055849
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IRS990EZ/TotalRevenue048836
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.westfieldpubliclibrary.com
IRS990ScheduleA/GeneralExplanation0This income is derived from the sale of books, memorials, copier income, overdue bookks, lost books, and video rentals
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear04845
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04807
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06730
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05300
IRS990ScheduleA/OtherIncome170/Total021682
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IRS990ScheduleA/PublicSupportPertcentage17000.77835
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79123
IRS990ScheduleA/PublicSupportTotal1700150891
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Rent;3950|Interest;230^Total;4180^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Collection Expenses;11486|Furniture and Equipment;368|Computer Purchase and Maintenance;2626|Office Supplies and Expense;2189|Training and Travel Dues Membership;347|PR and Library Programs;296|Misc and Cost of Raising Money;1237^Total;18549^
IRS990ScheduleO/GeneralExplanation/Explanation2We are not required to file schedule B
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2SchB_P01_S00_L00
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Schedule B, Part I
ReasonableCauseExplanation/Explanation0My computer crashed and then I forgot how to access this page.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0236395254
ReturnHeader/Filer/Name/BusinessNameLine10WESTFIELD PUBLIC LIBRARY ASSN INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08143675411
ReturnHeader/Filer/USAddress/AddressLine10147 Maple Street
ReturnHeader/Filer/USAddress/City0Westfield
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0169501616
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Vivian Altman
ReturnHeader/Officer/Phone08143675417
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T15:17:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$0.70$0.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.39$1.11$1.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.38$0.60$0.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$0.59$0.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.02$4.60$0.85$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$0.54$0.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$0.50$0.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.04$4.64$0.55$0.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.02$4.62$0.99$0.60$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.59$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$0.49$0.56$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.45$0.49$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$0.60$0.49$0.11