Civic Intelligence

Killbuck Community Library Association Inc

990EZ • Fiscal year 2012 • EIN 31-1516867

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
PO Box 40244637
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% 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

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,788

Up $7,852 (+44%) from 2011

Net Assets

Up

$25,788

Up $7,852 (+44%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$19,354

Up $2,628 (+16%) from 2011

Expenses

Down

$11,502

Down $12 (-0.1%) from 2011

Net Income

Up

$7,852

Up $2,640 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2011: $17,936Net Assets 2011: $17,9362011Assets 2012: $25,788Net Assets 2012: $25,7882012Assets 2013: $76,250Net Assets 2013: $76,2502013Assets 2014: $85,575Net Assets 2014: $85,5752014Assets 2015: $145,495Net Assets 2015: $145,4952015Assets 2016: $145,925Net Assets 2016: $145,9252016Assets 2017: $149,201Net Assets 2017: $149,2012017Assets 2018: $158,795Net Assets 2018: $158,7952018Assets 2019: $168,318Net Assets 2019: $168,3182019Assets 2020: $163,458Net Assets 2020: $163,4582020Assets 2021: $162,791Net Assets 2021: $162,7912021Assets 2022: $159,849Net Assets 2022: $159,8492022Assets 2023: $175,579Net Assets 2023: $175,5792023Assets 2024: $194,379Net Assets 2024: $194,3792024

Highlighted filing

2012

Assets$25,788
Liabilities-
Net Assets$25,788
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $16,726Expenses 2011: $11,514Net Income 2011: $5,2122011Revenue 2012: $19,354Expenses 2012: $11,502Net Income 2012: $7,8522012Revenue 2013: $22,343Expenses 2013: $13,881Net Income 2013: $8,4622013Revenue 2014: $25,257Expenses 2014: $15,932Net Income 2014: $9,3252014Revenue 2015: $79,229Expenses 2015: $19,309Net Income 2015: $59,9202015Revenue 2016: $17,443Expenses 2016: $17,013Net Income 2016: $4302016Revenue 2017: $18,821Expenses 2017: $15,545Net Income 2017: $3,2762017Revenue 2018: $22,597Expenses 2018: $13,003Net Income 2018: $9,5942018Revenue 2019: $23,212Expenses 2019: $13,689Net Income 2019: $9,5232019Revenue 2020: $11,343Expenses 2020: $16,203Net Income 2020: -$4,8602020Revenue 2021: $10,352Expenses 2021: $11,019Net Income 2021: -$6672021Revenue 2022: $8,231Expenses 2022: $11,173Net Income 2022: -$2,9422022Revenue 2023: $27,807Expenses 2023: $12,077Net Income 2023: $15,7302023Revenue 2024: $29,595Expenses 2024: $10,799Net Income 2024: $18,7962024

Highlighted filing

2012

Revenue$19,354
Expenses$11,502
Net Income$7,852
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization was formed to continue the operation of a community library that had once been a part of a county wide library system.

Filing and Contact Details

Filer

EIN
31-1516867
Raw XML Appendix185 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/PersonName0CHAD TROYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKI CLOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLAUDIA ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIMI PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SAMUEL STEIMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CRAIG LAWHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
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IRS990EZ/OtherAssetsTotal/BOY01861
IRS990EZ/OtherAssetsTotal/EOY02059
IRS990EZ/OtherExpensesTotal06729
IRS990EZ/OtherRevenueTotal0665
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS FORMED TO CONTINUE THE OPERATION OF A COMMUNITY LIBRARY THAT HAD ONCE BEEN A PART OF A COUNTY WIDE LIBRARY SYSTEM.
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH DONATIONS AND FUNDRAISING THE ORGANIZATION IS ABLE TO CONTINUE THE OPERATIONS OF THE COMMUNITY LIBRARY. PURCHASING BOOKS AND OTHER RESOURCES FOR THE LOCAL COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss012291
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015636
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $1861 Miscellaneous - Ending $2059
IRS990ScheduleO/GeneralExplanation/Explanation1READING PROGRAM $32
IRS990ScheduleO/GeneralExplanation/Explanation2VOLUNTEER DINNER $100
IRS990ScheduleO/GeneralExplanation/Explanation3MOTION PICTURE LICENSE $105
IRS990ScheduleO/GeneralExplanation/Explanation4BAND $200
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES/BOOKS $4582
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $900
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $558
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $233
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $19
IRS990ScheduleO/GeneralExplanation/Explanation10COPIES/FAXES $35
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311516867
ReturnHeader/Filer/Name/BusinessNameLine10KILLBUCK COMMUNITY LIBRARY
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0KILL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 402
ReturnHeader/Filer/USAddress/City0KILLBUCK
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044637
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0CRAIG LAWHEAD
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102448 STATE ROUTE 83
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0446548915
ReturnHeader/Preparer/Name0DIANA C LAHM
ReturnHeader/Preparer/Phone03307633239
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T04:53:01-07:00

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
$25,788
Liabilities
-
Net assets
$25,788
Revenue
$19,354
Expenses
$11,502
Net income
$7,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.30$0.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.28$0.12$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.11$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.23$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.23$0.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.19$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.79$0.19$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.25$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.22$0.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.19$0.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.17$0.12$0.05