Civic Intelligence

Delevan-Yorkshire Public Library

990 • Fiscal year 2010 • EIN 23-7415532

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 24, 2011

Organization ProfileWWW.CCLSLIB.ORG/DELEVAN
PO Box 18514042
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$689,934

No earlier filing loaded for comparison.

Net Assets

$689,934

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$87,139

No earlier filing loaded for comparison.

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2010: $689,934Liabilities 2010: $0Net Assets 2010: $689,9342010Assets 2011: $693,085Liabilities 2011: $0Net Assets 2011: $693,0852011Assets 2013: $685,638Liabilities 2013: $0Net Assets 2013: $685,6382013Assets 2014: $665,918Liabilities 2014: $0Net Assets 2014: $665,9182014Assets 2016: $640,527Liabilities 2016: $0Net Assets 2016: $640,5272016Assets 2017: $627,129Liabilities 2017: $0Net Assets 2017: $627,1292017Assets 2018: $623,198Liabilities 2018: $0Net Assets 2018: $623,1982018Assets 2019: $615,129Liabilities 2019: $0Net Assets 2019: $615,1292019Assets 2020: $628,670Liabilities 2020: $0Net Assets 2020: $628,6702020Assets 2021: $616,530Liabilities 2021: $0Net Assets 2021: $616,5302021

Highlighted filing

2010

Assets$689,934
Liabilities$0
Net Assets$689,934
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $87,1392010Expenses 2011: $83,8192011Revenue 2013: $89,489Expenses 2013: $88,511Net Income 2013: $9782013Revenue 2014: $83,262Expenses 2014: $102,982Net Income 2014: -$19,7202014Revenue 2016: $105,550Expenses 2016: $115,740Net Income 2016: -$10,1902016Revenue 2017: $100,411Expenses 2017: $113,809Net Income 2017: -$13,3982017Revenue 2018: $108,376Expenses 2018: $112,307Net Income 2018: -$3,9312018Revenue 2019: $107,103Expenses 2019: $115,171Net Income 2019: -$8,0682019Revenue 2020: $101,357Expenses 2020: $87,816Net Income 2020: $13,5412020Revenue 2021: $103,504Expenses 2021: $115,644Net Income 2021: -$12,1402021

Highlighted filing

2010

Revenue-
Expenses$87,139
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 24, 2011
Return Version
2010v3.2
Gross Receipts
$69,846
Mission and Program Overview

Mission

Provide library services to area population

Major Activities

Activity 2
Provided space and furnishings for an instructor from local board of cooperative educational services to provide classes for adults seeking to obtain their ged and hosted local school district's annual summer computer camp sessions for students in grades 2 through 6.
Activity 3
Provided a variety of educational programs for children through adults, including weekly story programs for preschoolers, computer instruction for adults, and a summer reading program for all age groups. Held book fairs and used book sale to provide low cost books to area residents.
Filing and Contact Details

Filer

EIN
23-7415532
Raw XML Appendix357 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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IRS990/Activity2/Description0PROVIDED SPACE AND FURNISHINGS FOR AN INSTRUCTOR FROM LOCAL BOARD OF COOPERATIVE EDUCATIONAL SERVICES TO PROVIDE CLASSES FOR ADULTS SEEKING TO OBTAIN THEIR GED AND HOSTED LOCAL SCHOOL DISTRICT'S ANNUAL SUMMER COMPUTER CAMP SESSIONS FOR STUDENTS IN GRADES 2 THROUGH 6.
IRS990/Activity2/Expense05400
IRS990/Activity3/Description0PROVIDED A VARIETY OF EDUCATIONAL PROGRAMS FOR CHILDREN THROUGH ADULTS, INCLUDING WEEKLY STORY PROGRAMS FOR PRESCHOOLERS, COMPUTER INSTRUCTION FOR ADULTS, AND A SUMMER READING PROGRAM FOR ALL AGE GROUPS. HELD BOOK FAIRS AND USED BOOK SALE TO PROVIDE LOW COST BOOKS TO AREA RESIDENTS.
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IRS990/Description0PROVIDED LIBRARY SERVICES TO AREA TAX BASE(POPULATION 3,913) AND LOCAL SCHOOL DISTRICT, WITH ACCESS TO APPROX. 20,000 ITEMS IN HOUSE AND AUTOMATED INTERLIBRARY LOAN ACCESS WITH 39 REGIONAL LIBRARIES. OPEN 35 HOURS PER WEEK WITH FREE WI-FI ACCESS AND TWELVE PUBLIC USE COMPUTERS.
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IRS990/Form990PartVIISectionA/NamePerson5JOANNE HERMAN
IRS990/Form990PartVIISectionA/NamePerson6TRISTA REISDORF
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IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
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IRS990/MissionDescription0THE DELEVAN-YORKSHIRE PUBLIC LIBRARY'S MISSION IS TO EDUCATE THE AREA CITIZENS
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053139
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IRS990ScheduleD/Buildings/BookValue0398203
IRS990ScheduleD/Buildings/Depreciation0122338
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0520541
IRS990ScheduleD/Equipment/BookValue01799
IRS990ScheduleD/Equipment/Depreciation019996
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021795
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IRS990ScheduleD/Land/OtherCostOrOtherBasis021070
IRS990ScheduleD/TotalOfBookValueLandBuildings0421072
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS AVAILABE UPON REQUEST TO ANYONE THAT INQUIRES TO VIEW THE FORM
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER SUPPLIES & MAINTENANCE 4464. OFFICE SUPPLIES 4230. PROGRAMS 2162. OTHER MISC 2615.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014042
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TREASURER
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IRS990/WebSite0WWW.CCLSLIB.ORG/DELEVAN/
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IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237415532
ReturnHeader/Filer/Name/BusinessNameLine10DELEVAN-YORKSHIRE PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0DELE
ReturnHeader/Filer/Phone07164921961
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 185
ReturnHeader/Filer/USAddress/City0DELEVAN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014042
ReturnHeader/Officer/DateSigned02011-03-24
ReturnHeader/Officer/Name0ELAINE STUMPF
ReturnHeader/Officer/Phone07164921961
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSEWOOD BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102797 CALIFORNIA HILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DELEVAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0140429646
ReturnHeader/Preparer/Name0JULIE L ROSENTHAL
ReturnHeader/Preparer/Phone07164922606
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T06:50:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$689,934
Liabilities
$0
Net assets
$689,934
Revenue
-
Expenses
$87,139
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$1.04$1.16$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$1.01$0.88$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.00$6.15$1.07$1.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$1.08$1.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$1.00$1.14$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.00$6.41$1.06$1.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.83$1.03$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.89$0.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.00$6.93$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$0.87