Civic Intelligence

Marion Township Branch Library Assoc

990EZ • Fiscal year 2011 • EIN 34-1406706

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
9 Franklin St45826
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

47th percentile

-2.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,944

Up $2,141 (+7.0%) from 2010

Net Assets

Up

$32,944

Up $2,141 (+7.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$3,636

Down $74 (-2.0%) from 2010

Expenses

Up

$1,495

Up $384 (+35%) from 2010

Net Income

Down

$2,141

Down $458 (-18%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $30,803Net Assets 2010: $30,8032010Assets 2011: $32,944Net Assets 2011: $32,9442011

Highlighted filing

2011

Assets$32,944
Liabilities-
Net Assets$32,944
Open 2011 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2010: $3,710Expenses 2010: $1,111Net Income 2010: $2,5992010Revenue 2011: $3,636Expenses 2011: $1,495Net Income 2011: $2,1412011

Highlighted filing

2011

Revenue$3,636
Expenses$1,495
Net Income$2,141
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
34-1406706
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0RALPH H LIETTE
CompensationExplanation/Compensation/PersonName1ALICE HUELSMAN
CompensationExplanation/Compensation/PersonName2DEBRA HOMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030803
IRS990EZ/CashSavingsAndInvestments/EOY032944
IRS990EZ/ContributionsGiftsGrantsEtc03263
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02141
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03636
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0373
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030803
IRS990EZ/NetAssetsOrFundBalancesBOY030803
IRS990EZ/NetAssetsOrFundBalances/EOY032944
IRS990EZ/NetAssetsOrFundBalancesEOY032944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 EXCHANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1180 S MULBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121873 MERCER-AUG CTY LN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2020 EXCHANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2180 S MULBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine221873 MERCER-AUG CTY LN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHICKASAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHICKASAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RALPH H LIETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALICE HUELSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA HOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECR./TREAS.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01445
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF COUNTY BRANCH LIBRARY'S FUNCTIONS, OPERATION & CHILDREN'S READING PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OF COUNTY BRANCH LIBRARY'S FUNCTIONS, OPERATION & CHILDREN'S READING PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01495
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101873 MERCER-AUGL CTY LN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045865
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA HOMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04199256302
IRS990EZ/TotalAssets/BOY030803
IRS990EZ/TotalAssets/EOY032944
IRS990EZ/TotalExpenses01495
IRS990EZ/TotalProgramServiceExpenses01495
IRS990EZ/TotalRevenue03636
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01286
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09586
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0373
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68870
IRS990ScheduleA/PublicSupportTotal17009586
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03263
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02535
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01342
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01160
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01286
IRS990ScheduleA/Total170/Total09586
IRS990ScheduleA/TotalSupport09586
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 25 CONFERENCES/MEETINGS 125 CHILDREN'S READING PROGRA 569 BUILDING REPAIRS 258 SUPPLIES 368 STATE REGISTRATION 100 TOTAL 1,445
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPORT OF COUNTY BRANCH LIBRARY'S FUNCTIONS, OPERATION & CHILDREN'S READING PROGRAMS
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPORT OF COUNTY BRANCH LIBRARY'S FUNCTIONS, OPERATION & CHILDREN'S READING PROGRAMS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341406706
ReturnHeader/Filer/Name/BusinessNameLine10MARION TOWNSHIP BRANCH LIBRARY
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone04199254966
ReturnHeader/Filer/USAddress/AddressLine109 FRANKLIN ST
ReturnHeader/Filer/USAddress/City0CHICKASAW
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045826
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0DEBRA HOMAN
ReturnHeader/Officer/Phone04199254966
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOELLER AND CO CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102360 CELINA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT MARYS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0458851173
ReturnHeader/Preparer/Name0DEAN R MOELLER CPA
ReturnHeader/Preparer/Phone04193948881
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:21:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,944
Liabilities
-
Net assets
$32,944
Revenue
$3,636
Expenses
$1,495
Net income
$2,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$32.9$3.64$1.50$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$30.8$3.71$1.11$2.60