Civic Intelligence

Carnegie Free Library

990EZ • Fiscal year 2012 • EIN 25-1534942

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

61 9th Street15059
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

45th percentile

0.7%

Higher net margin than 45% 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

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$2,607

Up $584 (+29%) from 2011

Net Assets

Up

$2,607

Up $584 (+29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$84,063

Up $5,451 (+6.9%) from 2011

Expenses

Up

$83,479

Up $3,424 (+4.3%) from 2011

Net Income

Up

$584

Up $2,027 (+140%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $17,120Liabilities 2010: $0Net Assets 2010: $17,1202010Assets 2011: $2,023Liabilities 2011: $0Net Assets 2011: $2,0232011Assets 2012: $2,607Liabilities 2012: $0Net Assets 2012: $2,6072012Assets 2013: $4,760Liabilities 2013: $0Net Assets 2013: $4,7602013Assets 2014: $1,762Liabilities 2014: $0Net Assets 2014: $1,7622014Assets 2015: $7,992Liabilities 2015: $0Net Assets 2015: $7,9922015Assets 2016: $8,465Liabilities 2016: $0Net Assets 2016: $8,4652016Assets 2017: $21,192Liabilities 2017: $0Net Assets 2017: $21,1922017Assets 2018: $11,538Liabilities 2018: $0Net Assets 2018: $11,5382018Assets 2019: $11,121Liabilities 2019: $0Net Assets 2019: $11,1212019Assets 2020: $9,695Liabilities 2020: $0Net Assets 2020: $9,6952020Assets 2021: $18,150Liabilities 2021: $0Net Assets 2021: $18,1502021Assets 2022: $18,611Liabilities 2022: $0Net Assets 2022: $18,6112022Assets 2023: $29,763Liabilities 2023: $0Net Assets 2023: $29,7632023Assets 2024: $11,867Liabilities 2024: $0Net Assets 2024: $11,8672024

Highlighted filing

2012

Assets$2,607
Liabilities$0
Net Assets$2,607

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $80,755Expenses 2010: $81,266Net Income 2010: -$5112010Revenue 2011: $78,612Expenses 2011: $80,055Net Income 2011: -$1,4432011Revenue 2012: $84,063Expenses 2012: $83,479Net Income 2012: $5842012Revenue 2013: $72,392Expenses 2013: $70,239Net Income 2013: $2,1532013Revenue 2014: $96,529Expenses 2014: $99,527Net Income 2014: -$2,9982014Revenue 2015: $94,223Expenses 2015: $87,993Net Income 2015: $6,2302015Revenue 2016: $84,151Expenses 2016: $83,678Net Income 2016: $4732016Revenue 2017: $79,940Expenses 2017: $67,213Net Income 2017: $12,7272017Revenue 2018: $61,171Expenses 2018: $70,825Net Income 2018: -$9,6542018Revenue 2019: $69,841Expenses 2019: $70,258Net Income 2019: -$4172019Revenue 2020: $59,631Expenses 2020: $61,057Net Income 2020: -$1,4262020Revenue 2021: $68,042Expenses 2021: $59,587Net Income 2021: $8,4552021Revenue 2022: $54,981Expenses 2022: $54,521Net Income 2022: $4602022Revenue 2023: $72,877Expenses 2023: $62,025Net Income 2023: $10,8522023Revenue 2024: $65,436Expenses 2024: $81,870Net Income 2024: -$16,4342024

Highlighted filing

2012

Revenue$84,063
Expenses$83,479
Net Income$584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Free public library services

Filing and Contact Details

Filer

EIN
25-1534942
Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02023
IRS990EZ/CashSavingsAndInvestments/EOY02607
IRS990EZ/ContributionsGiftsGrantsEtc063461
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0584
IRS990EZ/FeesAndOthPymtToIndContractors01970
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084063
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02023
IRS990EZ/NetAssetsOrFundBalancesBOY02023
IRS990EZ/NetAssetsOrFundBalances/EOY02607
IRS990EZ/NetAssetsOrFundBalancesEOY02607
IRS990EZ/OccupancyRentUtilitiesAndMaint028611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA SLOPEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0LIBRARIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FREE PUBLIC LIBRARY SERVICE
IRS990EZ/PrintingPublicationsPostage010796
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FREE LIBRARY SERVICES INCLUDING LENDING OF BOOKS PERIODICALS AUDIO-VISUAL MATERIALS AND INTER LIBRARY LOANS SUPPLIED ACCESS TO THE INTERNET ANSWERE
IRS990EZ/ProgramServiceRevenue020602
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042102
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106497 TUSCARAWAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015059
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA SLOPEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07246438980
IRS990EZ/TotalAssets/BOY02023
IRS990EZ/TotalAssets/EOY02607
IRS990EZ/TotalExpenses083479
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue084063
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0145407
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0374439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700374439
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063461
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053136
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047212
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065223
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0145407
IRS990ScheduleA/Total170/Total0374439
IRS990ScheduleA/TotalSupport0374445
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251534942
ReturnHeader/Filer/Name/BusinessNameLine10CARNEGIE FREE LIBRARY
ReturnHeader/Filer/NameControl0CARN
ReturnHeader/Filer/USAddress/AddressLine1061 9TH STREET
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015059
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0LINDA SLOPEK
ReturnHeader/Officer/Phone07246438980
ReturnHeader/Officer/Title0LIBRARIAN
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0870772855
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D AND B ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 7TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Midland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015059
ReturnHeader/Preparer/Name0STEPHANIE DUTCHER BROWN
ReturnHeader/Preparer/Phone07246435272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:19:29-04:00

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.$11.9$0.00$11.9$65.4$81.9$16.4
2023Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$72.9$62.0$10.9
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$55.0$54.5$0.46
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$68.0$59.6$8.46
2020Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$59.6$61.1$1.43
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$69.8$70.3$0.42
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$61.2$70.8$9.65
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$79.9$67.2$12.7
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$84.2$83.7$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$94.2$88.0$6.23
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$96.5$99.5$3.00
2013Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$72.4$70.2$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$84.1$83.5$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$78.6$80.1$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.00$17.1$80.8$81.3$0.51