Civic Intelligence

Collingdale Library Association

990EZ • Fiscal year 2012 • EIN 23-6420533

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization Profilen/a
823 MacDade Blvd19023
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

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

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

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

63rd percentile

8.7%

Higher net margin than 63% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

$42,564

No earlier filing loaded for comparison.

Net Assets

$36,712

No earlier filing loaded for comparison.

Liabilities

$5,852

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

$65,643

No earlier filing loaded for comparison.

Expenses

$59,951

No earlier filing loaded for comparison.

Net Income

$5,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $42,564Liabilities 2012: $5,852Net Assets 2012: $36,7122012Assets 2013: $45,836Liabilities 2013: $1,423Net Assets 2013: $44,4132013Assets 2014: $60,426Liabilities 2014: $1,893Net Assets 2014: $58,5332014Assets 2015: $70,086Liabilities 2015: $3,254Net Assets 2015: $66,8322015Assets 2016: $76,103Liabilities 2016: $1,294Net Assets 2016: $74,8092016Assets 2017: $71,247Liabilities 2017: $4,443Net Assets 2017: $66,8042017Assets 2018: $57,688Liabilities 2018: $3,666Net Assets 2018: $54,0222018Assets 2019: $57,527Liabilities 2019: $3,707Net Assets 2019: $53,8202019Assets 2020: $70,986Liabilities 2020: $709Net Assets 2020: $70,2772020Assets 2021: $74,961Liabilities 2021: $1,404Net Assets 2021: $73,5572021Assets 2022: $79,224Liabilities 2022: $1,679Net Assets 2022: $77,5452022Assets 2023: $80,011Liabilities 2023: $1,815Net Assets 2023: $78,1962023Assets 2024: $79,987Liabilities 2024: $903Net Assets 2024: $79,0842024

Highlighted filing

2012

Assets$42,564
Liabilities$5,852
Net Assets$36,712
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $65,643Expenses 2012: $59,951Net Income 2012: $5,6922012Revenue 2013: $70,007Expenses 2013: $62,306Net Income 2013: $7,7012013Revenue 2014: $78,278Expenses 2014: $64,158Net Income 2014: $14,1202014Revenue 2015: $74,456Expenses 2015: $66,157Net Income 2015: $8,2992015Revenue 2016: $92,266Expenses 2016: $84,289Net Income 2016: $7,9772016Revenue 2017: $76,741Expenses 2017: $84,746Net Income 2017: -$8,0052017Revenue 2018: $91,975Expenses 2018: $104,757Net Income 2018: -$12,7822018Revenue 2019: $95,947Expenses 2019: $96,149Net Income 2019: -$2022019Revenue 2020: $102,981Expenses 2020: $86,524Net Income 2020: $16,4572020Revenue 2021: $88,089Expenses 2021: $84,809Net Income 2021: $3,2802021Revenue 2022: $89,536Expenses 2022: $85,548Net Income 2022: $3,9882022Revenue 2023: $97,609Expenses 2023: $96,958Net Income 2023: $6512023Revenue 2024: $91,187Expenses 2024: $90,299Net Income 2024: $8882024

Highlighted filing

2012

Revenue$65,643
Expenses$59,951
Net Income$5,692
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

public library

Filing and Contact Details

Filer

EIN
23-6420533
Raw XML Appendix156 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Grace Conran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joan Swayngin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bernadette Henessey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Burke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1vice president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0268
IRS990EZ/OtherExpensesTotal07978
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0public library
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0public library
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations054207
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049859
IRS990EZ/ProgramServiceRevenue011417
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042385
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09254
IRS990EZ/SumOfTotalLiabilities/EOY05852
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10823 MacDade Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Collingdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019023
IRS990EZ/TheBooksAreInCareOf/NamePerson0management
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06105832214
IRS990EZ/TotalAssets/BOY040274
IRS990EZ/TotalAssets/EOY042564
IRS990EZ/TotalExpenses059951
IRS990EZ/TotalProgramServiceExpenses049859
IRS990EZ/TotalRevenue065643
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0na
IRS990ScheduleA/AmountsSubstContributorsTotal038997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051390
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0280202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0182
IRS990ScheduleA/GrossInvestmentIncome170/Total0212
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal1700241205
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065770
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051390
IRS990ScheduleA/Total170/Total0280202
IRS990ScheduleA/TotalSupport0280414
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount dues & memberships 241 bank fees 37 conference costs 286 supplies 2,324 insurance 90 repairs & maintenance 5,000
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year accounts receivable 0 268
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year accounts payable 1,159 1,077 payroll tax liability 8,095 4,775
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0236420533
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ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/USAddress/AddressLine10823 MacDade Blvd
ReturnHeader/Filer/USAddress/City0Collingdale
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0Linda Burke
ReturnHeader/Officer/Phone06105832214
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-07-25
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peterson Fieo and Co
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Media
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190632809
ReturnHeader/Preparer/Name0George Fieo CPA
ReturnHeader/Preparer/Phone06105656307
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T06:43:55-04:00

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
$42,564
Liabilities
$5,852
Net assets
$36,712
Revenue
$65,643
Expenses
$59,951
Net income
$5,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.91$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.98$0.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$0.90$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.88$0.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.03$0.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.96$0.96$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.92$1.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.77$0.85$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.92$0.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.74$0.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.78$0.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.70$0.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$0.66$0.60$0.06