Civic Intelligence

Community Library of Western Perry

990EZ • Fiscal year 2012 • EIN 25-1580070

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2012

Organization Profile
PO Box 5617006
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

76th percentile

19%

Higher net margin than 76% 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

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$165,684

Up $6,756 (+4.3%) from 2011

Net Assets

Up

$165,684

Up $6,756 (+4.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$35,882

Up $8,647 (+32%) from 2011

Expenses

Down

$29,126

Down $14,866 (-34%) from 2011

Net Income

Up

$6,756

Up $23,513 (+140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2010: $175,685Liabilities 2010: $0Net Assets 2010: $175,6852010Assets 2011: $158,928Liabilities 2011: $0Net Assets 2011: $158,9282011Assets 2012: $165,684Liabilities 2012: $0Net Assets 2012: $165,6842012Assets 2013: $164,240Liabilities 2013: $0Net Assets 2013: $164,2402013Assets 2014: $151,293Liabilities 2014: $0Net Assets 2014: $151,2932014Assets 2016: $152,037Liabilities 2016: $0Net Assets 2016: $152,0372016Assets 2017: $150,053Liabilities 2017: $0Net Assets 2017: $150,0532017Assets 2018: $151,307Liabilities 2018: $0Net Assets 2018: $151,3072018Assets 2019: $148,429Liabilities 2019: $0Net Assets 2019: $148,4292019Assets 2020: $142,972Liabilities 2020: $0Net Assets 2020: $142,9722020Assets 2021: $133,660Liabilities 2021: $0Net Assets 2021: $133,6602021Assets 2022: $146,192Liabilities 2022: $0Net Assets 2022: $146,1922022Assets 2024: $82,584Liabilities 2024: $0Net Assets 2024: $82,5842024

Highlighted filing

2012

Assets$165,684
Liabilities$0
Net Assets$165,684
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $22,610Expenses 2010: $25,158Net Income 2010: -$2,5482010Revenue 2011: $27,235Expenses 2011: $43,992Net Income 2011: -$16,7572011Revenue 2012: $35,882Expenses 2012: $29,126Net Income 2012: $6,7562012Revenue 2013: $28,665Expenses 2013: $30,109Net Income 2013: -$1,4442013Revenue 2014: $24,819Expenses 2014: $37,766Net Income 2014: -$12,9472014Revenue 2016: $31,031Expenses 2016: $27,143Net Income 2016: $3,8882016Revenue 2017: $28,671Expenses 2017: $30,655Net Income 2017: -$1,9842017Revenue 2018: $30,421Expenses 2018: $29,167Net Income 2018: $1,2542018Revenue 2019: $29,448Expenses 2019: $32,326Net Income 2019: -$2,8782019Revenue 2020: $33,002Expenses 2020: $38,459Net Income 2020: -$5,4572020Revenue 2021: $16,687Expenses 2021: $25,999Net Income 2021: -$9,3122021Revenue 2022: $51,634Expenses 2022: $39,102Net Income 2022: $12,5322022Revenue 2024: $30,835Expenses 2024: $35,459Net Income 2024: -$4,6242024

Highlighted filing

2012

Revenue$35,882
Expenses$29,126
Net Income$6,756
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2012
Return Version
2012v2.1
Mission and Program Overview

Mission

Operation of a public library

Filing and Contact Details

Filer

EIN
25-1580070
Raw XML Appendix175 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/BOY073451
IRS990EZ/CashSavingsAndInvestments/EOY080207
IRS990EZ/ContributionsGiftsGrantsEtc015739
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06756
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013821
IRS990EZ/GrossReceipts035882
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0808
IRS990EZ/LandAndBuildings/BOY085477
IRS990EZ/LandAndBuildings/EOY085477
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158928
IRS990EZ/NetAssetsOrFundBalancesBOY0158928
IRS990EZ/NetAssetsOrFundBalances/EOY0165684
IRS990EZ/NetAssetsOrFundBalancesEOY0165684
IRS990EZ/OccupancyRentUtilitiesAndMaint05791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACEY OTOOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEAH EASTERDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3OLNEY INNERST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOIS PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTHA YERKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08581
IRS990EZ/OtherRevenueTotal05408
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage0523
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015739
IRS990EZ/ProgramServiceRevenue0106
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013881
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss013821
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103223 SEAGERTOWN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017006
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07175363788
IRS990EZ/TotalAssets/BOY0158928
IRS990EZ/TotalAssets/EOY0165684
IRS990EZ/TotalExpenses029126
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue035882
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029242
IRS990ScheduleA/GiftsGrantsContribReceived509/Total097880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0808
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02830
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03098
IRS990ScheduleA/GrossInvestmentIncome509/Total08844
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0808
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02830
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03098
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08844
IRS990ScheduleA/InvestmentIncomePercentage00.04540
IRS990ScheduleA/OtherIncome509/CurrentTaxYear019229
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year013256
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years019130
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years016253
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years020048
IRS990ScheduleA/OtherIncome509/Total087916
IRS990ScheduleA/PriorYearSupportPercentage00.49750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50290
IRS990ScheduleA/PublicSupportTotal509097880
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015739
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017622
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08859
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026418
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029242
IRS990ScheduleA/Total509/Total097880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052388
IRS990ScheduleA/TotalSupportTotal/Total0194640
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENT 4,721 OVERDUE FINES 27 FAX AND COPIES 365 BOOK SALES 295
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 231 TRAVEL 223 NEWSLETTER COSTS 526 INSURANCE 2,498 BOOKS AND SUBSCRIPTIONS 4,581 PRESCHOOL PROGRAMS 522
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251580070
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY LIBRARY OF WESTERN PERRY
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 56
ReturnHeader/Filer/USAddress/City0BLAIN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017006
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-22
ReturnHeader/Officer/Name0JILL SMITH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/EIN0800256138
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RH2 INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 912
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOYSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017047
ReturnHeader/Preparer/Name0RHONDA HAAS EA
ReturnHeader/Preparer/Phone07177893995
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T19:06:19-04:00

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
$165,684
Liabilities
$0
Net assets
$165,684
Revenue
$35,882
Expenses
$29,126
Net income
$6,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.31$0.35$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.52$0.39$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.17$0.26$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.33$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.29$0.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.30$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.29$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.25$0.38$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.29$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.36$0.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.27$0.44$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.23$0.25$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits