Civic Intelligence

Friends of Lewiston Library

EIN 32-0045581 • 501(c)3

P O Box 49549756
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,666

Up $3,510 (+11%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$36,666

Up $3,510 (+11%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$14,475

Up $2,365 (+20%) from 2010

Expenses

Down

$10,965

Down $3,020 (-22%) from 2010

Net Income

Up

$3,510

Up $5,385 (+287%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $33,156Net Assets 2010: $33,1562010Assets 2011: $36,666Net Assets 2011: $36,6662011

Highlighted filing

2011

Assets$36,666
Liabilities-
Net Assets$36,666
Open 2011 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $12,110Expenses 2010: $13,985Net Income 2010: -$1,8752010Revenue 2011: $14,475Expenses 2011: $10,965Net Income 2011: $3,5102011

Highlighted filing

2011

Revenue$14,475
Expenses$10,965
Net Income$3,510
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,666
Liabilities
-
Net assets
$36,666
Revenue
$14,475
Expenses
$10,965
Net income
$3,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$36.7$14.5$11.0$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$33.2$12.1$14.0$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Sep 21, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
32-0045581
Raw XML Appendix205 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/BOY033156
IRS990EZ/CashSavingsAndInvestments/EOY036666
IRS990EZ/ContributionsGiftsGrantsEtc02205
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03510
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09680
IRS990EZ/GrossReceipts017367
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01872
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03610
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033156
IRS990EZ/NetAssetsOrFundBalancesBOY033156
IRS990EZ/NetAssetsOrFundBalances/EOY036666
IRS990EZ/NetAssetsOrFundBalancesEOY036666
IRS990EZ/OccupancyRentUtilitiesAndMaint04791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101007 CO RD 612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111985 AARONS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135226 N RED OAK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149819 NOKOMIS TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151450 AARONS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165118 WOODRIDGE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNABEL ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN MARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIANA VETRANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAIL LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICK EASTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEAN CZOPEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0V PRES MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6V PRES PUBLICITY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05223
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED EXPLANATION
IRS990EZ/PrintingPublicationsPostage0951
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE AND PUBLICIZE THE USEFULNESS, RESOURCES AND NEEDS OF THE LIBRARY SUPPORT FOR PROGRAMS THAT EXTEND THE VISIBILITY AND IMPORTANCE OF THE LIBRARY PROMOTE AND PUBLICIZE THE USEFULNESS, RESOURCES AND NEEDS OF THE LIBRARY SUPPORT FOR PROGRAMS THAT EXTEND THE VISIBILITY AND IMPORTANCE OF THE LIBRARY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses02892
IRS990EZ/SpecialEventsNetIncomeLoss06788
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105226 N RED OAK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEWISTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049756
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAIL LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897864788
IRS990EZ/TotalAssets/BOY033156
IRS990EZ/TotalAssets/EOY036666
IRS990EZ/TotalExpenses010965
IRS990EZ/TotalRevenue014475
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022299
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067170
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01872
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0227
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0674
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0397
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0359
IRS990ScheduleA/GrossInvestmentIncome509/Total03529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08987
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02221
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01872
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0227
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0674
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0397
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0359
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03529
IRS990ScheduleA/InvestmentIncomePercentage00.03440
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96560
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509099023
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012603
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011883
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017812
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032205
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024520
IRS990ScheduleA/Total509/Total099023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024879
IRS990ScheduleA/TotalSupportTotal/Total0102552
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses LIBRARY PROGRAMS 1,189
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses LITERACY PROGRAMS 175
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 259
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MEMORIAL GARDEN 1,552
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT 264
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses BOOKS 1,319
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses OTHER 356
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses ADMIN FEES 109
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320045581
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF LEWISTON LIBRARY
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone09897862335
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 495
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049756
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-21
ReturnHeader/Officer/Name0GAIL LEE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS R ZICK CPA P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 149
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEWISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049756
ReturnHeader/Preparer/Name0THOMAS R ZICK
ReturnHeader/Preparer/Phone09897864032
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-21T13:57:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.