Civic Intelligence

Fredericktown Area Public Library

990EZ • Fiscal year 2012 • EIN 25-1492797

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 18, 2013

Organization ProfileN/A
PO Box 62515333-0625
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$21,282

Down $13,243 (-38%) from 2011

Net Assets

Down

$20,148

Down $12,803 (-39%) from 2011

Liabilities

Down

$1,134

Down $440 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Up

$67,120

Up $3,277 (+5.1%) from 2011

Expenses

Up

$79,923

Up $11,473 (+17%) from 2011

Net Income

Down

-$12,803

Down $8,196 (-178%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2010: $38,935Liabilities 2010: $1,377Net Assets 2010: $37,5582010Assets 2011: $34,525Liabilities 2011: $1,574Net Assets 2011: $32,9512011Assets 2012: $21,282Liabilities 2012: $1,134Net Assets 2012: $20,1482012Assets 2013: $31,294Liabilities 2013: $1,336Net Assets 2013: $29,9582013Assets 2014: $62,872Liabilities 2014: $1,453Net Assets 2014: $61,4192014Assets 2015: $69,863Liabilities 2015: $2,130Net Assets 2015: $67,7332015Assets 2016: $68,399Liabilities 2016: $1,926Net Assets 2016: $66,4732016Assets 2017: $64,001Liabilities 2017: $1,454Net Assets 2017: $62,5472017Assets 2018: $50,687Liabilities 2018: $1,246Net Assets 2018: $49,4412018Assets 2019: $56,450Liabilities 2019: $2,053Net Assets 2019: $54,3972019Assets 2020: $54,779Liabilities 2020: $888Net Assets 2020: $53,8912020Assets 2021: $57,622Liabilities 2021: $884Net Assets 2021: $56,7382021Assets 2022: $27,024Liabilities 2022: $2,871Net Assets 2022: $24,1532022

Highlighted filing

2012

Assets$21,282
Liabilities$1,134
Net Assets$20,148
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $59,526Expenses 2010: $56,275Net Income 2010: $3,2512010Revenue 2011: $63,843Expenses 2011: $68,450Net Income 2011: -$4,6072011Revenue 2012: $67,120Expenses 2012: $79,923Net Income 2012: -$12,8032012Revenue 2013: $85,218Expenses 2013: $75,408Net Income 2013: $9,8102013Revenue 2014: $106,503Expenses 2014: $75,042Net Income 2014: $31,4612014Revenue 2015: $81,742Expenses 2015: $75,428Net Income 2015: $6,3142015Revenue 2016: $72,871Expenses 2016: $74,131Net Income 2016: -$1,2602016Revenue 2017: $71,360Expenses 2017: $75,286Net Income 2017: -$3,9262017Revenue 2018: $60,214Expenses 2018: $73,320Net Income 2018: -$13,1062018Revenue 2019: $80,053Expenses 2019: $75,097Net Income 2019: $4,9562019Revenue 2020: $57,571Expenses 2020: $58,077Net Income 2020: -$5062020Revenue 2021: $70,192Expenses 2021: $67,345Net Income 2021: $2,8472021Revenue 2022: $54,569Expenses 2022: $87,154Net Income 2022: -$32,5852022

Highlighted filing

2012

Revenue$67,120
Expenses$79,923
Net Income-$12,803
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 18, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
25-1492797
Raw XML Appendix179 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/PersonName1JOHN LOZOSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED PETSKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELE DOLAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOAN HELSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL BREITWEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELIZABETH RANKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CATHY LOZOSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAROL SLAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN GREENLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012326
IRS990EZ/OtherAssetsTotal/EOY09357
IRS990EZ/OtherExpensesTotal027875
IRS990EZ/OtherRevenueTotal0613
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage02423
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING LIBRARY MATERIALS, BOOKS, MAGAZINES, ETC., TO THE AVERAGE OF 650 REGISTERED BORROWERS. THE LIBRARY ALSO OFFERS CHILDRENS PROGRAMS.
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015333
IRS990EZ/TheBooksAreInCareOf/NamePerson0THEDA DIETHORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07243771554
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IRS990EZ/TotalRevenue067120
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049687
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.94960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94460
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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE, MANAGEMENT GENERAL 6,513
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part II, Line 24, Other Assets FURNITURE EQUIPMENT Beginning of year 7,254, End of year 4,768
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 24, Other Assets IMPROVEMENTS Beginning of year 5,072, End of year 4,589
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 1,574, End of year 1,134
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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
$21,282
Liabilities
$1,134
Net assets
$20,148
Revenue
$67,120
Expenses
$79,923
Net income
-$12,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.55$0.87$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.70$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.58$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.80$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.60$0.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.71$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.82$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$1.07$0.75$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.85$0.75$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.67$0.80$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.64$0.68$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.60$0.56$0.03