Civic Intelligence

Western Town Library

990EZ • Fiscal year 2012 • EIN 23-7450097

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile[email protected]
9172 Main Street13486-0247
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2012 filings • NTEE B • <$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

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$33,972

Up $7,633 (+29%) from 2011

Net Assets

Up

$33,972

Up $7,633 (+29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$31,207

Up $1,688 (+5.7%) from 2011

Expenses

Down

$23,574

Down $921 (-3.8%) from 2011

Net Income

Up

$7,633

Up $2,609 (+52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2010: $21,315Liabilities 2010: $0Net Assets 2010: $21,3152010Assets 2011: $26,339Liabilities 2011: $0Net Assets 2011: $26,3392011Assets 2012: $33,972Liabilities 2012: $0Net Assets 2012: $33,9722012Assets 2013: $36,294Liabilities 2013: $0Net Assets 2013: $36,2942013Assets 2014: $41,907Liabilities 2014: $0Net Assets 2014: $41,9072014Assets 2015: $44,338Liabilities 2015: $0Net Assets 2015: $44,3382015Assets 2020: $69,053Liabilities 2020: $0Net Assets 2020: $69,0532020Assets 2021: $77,774Liabilities 2021: $0Net Assets 2021: $77,7742021Assets 2022: $125,896Liabilities 2022: $0Net Assets 2022: $125,8962022Assets 2023: $135,752Liabilities 2023: $0Net Assets 2023: $135,7522023Assets 2024: $169,064Liabilities 2024: $0Net Assets 2024: $169,0642024

Highlighted filing

2012

Assets$33,972
Liabilities$0
Net Assets$33,972
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0Revenue 2010: $27,162Expenses 2010: $25,919Net Income 2010: $1,2432010Revenue 2011: $29,519Expenses 2011: $24,495Net Income 2011: $5,0242011Revenue 2012: $31,207Expenses 2012: $23,574Net Income 2012: $7,6332012Revenue 2013: $30,375Expenses 2013: $28,053Net Income 2013: $2,3222013Revenue 2014: $28,724Expenses 2014: $23,111Net Income 2014: $5,6132014Revenue 2015: $28,533Expenses 2015: $26,102Net Income 2015: $2,4312015Revenue 2020: $76,918Expenses 2020: $64,161Net Income 2020: $12,7572020Revenue 2021: $79,271Expenses 2021: $70,550Net Income 2021: $8,7212021Revenue 2022: $93,539Expenses 2022: $45,417Net Income 2022: $48,1222022Revenue 2023: $61,641Expenses 2023: $51,785Net Income 2023: $9,8562023Revenue 2024: $91,398Expenses 2024: $58,086Net Income 2024: $33,3122024

Highlighted filing

2012

Revenue$31,207
Expenses$23,574
Net Income$7,633
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ASSOCIATION LIBRARY

Filing and Contact Details

Filer

EIN
23-7450097
Raw XML Appendix158 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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CompensationExplanation/Compensation/Explanation1volunteer
CompensationExplanation/Compensation/Explanation2volunteer
CompensationExplanation/Compensation/PersonName0CANDACE KROMBACK
CompensationExplanation/Compensation/PersonName1BRENDA SMITH
CompensationExplanation/Compensation/PersonName2PAM HUBBARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026339
IRS990EZ/CashSavingsAndInvestments/EOY033972
IRS990EZ/ContributionsGiftsGrantsEtc027919
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07633
IRS990EZ/FeesAndOthPymtToIndContractors0165
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02978
IRS990EZ/GrossReceipts031903
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0399
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026339
IRS990EZ/NetAssetsOrFundBalancesBOY026339
IRS990EZ/NetAssetsOrFundBalances/EOY033972
IRS990EZ/NetAssetsOrFundBalancesEOY033972
IRS990EZ/OccupancyRentUtilitiesAndMaint0136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CANDACE KROMBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RITA GAMELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07877
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSOCIATION LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES LIBRARY SERVICES TO GENERAL PUBLIC IN AND NEAR TOWN OF WESTERN NY CONDUCTS CHILDREN AND ADULT LITERACY PROGRAMS FOR POPULATION OF 2000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024269
IRS990EZ/ProgramServiceRevenue0607
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015396
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0696
IRS990EZ/SpecialEventsNetIncomeLoss02282
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10141 DIXON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013440
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAM HUBBARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03158274118
IRS990EZ/TotalAssets/BOY026339
IRS990EZ/TotalAssets/EOY033972
IRS990EZ/TotalExpenses023574
IRS990EZ/TotalProgramServiceExpenses024269
IRS990EZ/TotalRevenue031207
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WESTERNVILLEMIDYORKORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031241
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0145172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0144
IRS990ScheduleA/GrossInvestmentIncome170/Total0993
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99680
IRS990ScheduleA/PublicSupportTotal1700222207
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044469
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042998
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039323
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053176
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042241
IRS990ScheduleA/Total170/Total0222207
IRS990ScheduleA/TotalSupport0223200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear016550
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year016500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years016500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years016485
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years011000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total077035
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INSURANCE 1,308 PROGRAM EXPENSES 3,051 CIRCULATION MATERIALS 3,518
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237450097
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN TOWN LIBRARY
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine109172 MAIN STREET
ReturnHeader/Filer/USAddress/City0WESTERNVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0134860247
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0PAM HUBBARD
ReturnHeader/Officer/Phone03158274118
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/EIN0454071774
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Debra A Adamkowski CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 Keyes Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Utica
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0135022027
ReturnHeader/Preparer/Name0Debra A Adamkowski
ReturnHeader/Preparer/Phone03157324063
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T11:00:46-04:00

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
$33,972
Liabilities
$0
Net assets
$33,972
Revenue
$31,207
Expenses
$23,574
Net income
$7,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.91$0.58$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.62$0.52$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.94$0.45$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.79$0.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.77$0.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.29$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.29$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.31$0.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.30$0.24$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.27$0.26$0.01