Civic Intelligence

Auburn Memorial Library Foundation Inc

990EZ • Fiscal year 2012 • EIN 36-3512499

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization ProfileN/A
C/O Peggy Kuser Cpa 916 Central Ave68305
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-87%

Higher net margin than 5% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$130,344

No earlier filing loaded for comparison.

Net Assets

$30,344

No earlier filing loaded for comparison.

Liabilities

$100,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

$193,190

No earlier filing loaded for comparison.

Expenses

$361,193

No earlier filing loaded for comparison.

Net Income

-$168,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2012: $130,344Liabilities 2012: $100,000Net Assets 2012: $30,3442012Assets 2014: $90,247Liabilities 2014: $98,710Net Assets 2014: -$8,4632014Assets 2015: $732,674Liabilities 2015: $0Net Assets 2015: $732,6742015Assets 2016: $565,011Liabilities 2016: $0Net Assets 2016: $565,0112016Assets 2020: $287,229Liabilities 2020: $0Net Assets 2020: $287,2292020Assets 2021: $288,987Liabilities 2021: $0Net Assets 2021: $288,9872021Assets 2022: $292,644Liabilities 2022: $0Net Assets 2022: $292,6442022Assets 2023: $279,300Liabilities 2023: $0Net Assets 2023: $279,3002023Assets 2024: $276,314Liabilities 2024: $0Net Assets 2024: $276,3142024

Highlighted filing

2012

Assets$130,344
Liabilities$100,000
Net Assets$30,344
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $193,190Expenses 2012: $361,193Net Income 2012: -$168,0032012Revenue 2014: $13,285Expenses 2014: $10,326Net Income 2014: $2,9592014Revenue 2015: $751,411Expenses 2015: $10,274Net Income 2015: $741,1372015Revenue 2016: $20,910Expenses 2016: $188,573Net Income 2016: -$167,6632016Revenue 2020: $8,301Expenses 2020: $5,289Net Income 2020: $3,0122020Revenue 2021: $9,734Expenses 2021: $7,976Net Income 2021: $1,7582021Revenue 2022: $12,530Expenses 2022: $8,874Net Income 2022: $3,6562022Revenue 2023: $19,855Expenses 2023: $33,199Net Income 2023: -$13,3442023Revenue 2024: $16,071Expenses 2024: $19,058Net Income 2024: -$2,9872024

Highlighted filing

2012

Revenue$193,190
Expenses$361,193
Net Income-$168,003
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To financially support the Auburn Memorial Library, including: Building construction, furnishings, programs, art work, books and library staff support.

Filing and Contact Details

Filer

EIN
36-3512499
Raw XML Appendix166 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ANN CHANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DICK HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE HUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURIE SCHULTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEB CLOPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY BOELLSTORFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL BUCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RITA HOGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LORI PARRISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DARREN WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BOB HEMMINGSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAVE PIPPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12PAUL FISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FOUNDATION MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FOUNDATION MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FOUNDATION MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9FOUNDATION MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10FOUNDATION MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11FOUNDATION MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12FOUNDATION MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0360743
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING TO THE AUBURN PUBLICE LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAID EXPENSES ON BEHALF OF THE LIBRARY FOR OPERATIONS AND EXPANSION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0131590
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0358701
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0100000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101101 17TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068305
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ANN CHANEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04022744852
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IRS990EZ/TotalExpenses0361193
IRS990EZ/TotalProgramServiceExpenses0358701
IRS990EZ/TotalRevenue0193190
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0DESCRIPTION: FUNDRAISING; 2008: 995.; 2009: 19982.;
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS 911. BUILDING ADDITION COSTS 358702. BOARD EXPENSES 1130.
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN 0. 100000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363512499
ReturnHeader/Filer/Name/BusinessNameLine10AUBURN MEMORIAL LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0AUBU
ReturnHeader/Filer/Phone04022745106
ReturnHeader/Filer/USAddress/AddressLine10C/O PEGGY KUSER CPA 916 CENTRAL AVE
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0NE
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ReturnHeader/Officer/DateSigned02013-10-14
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ReturnHeader/Preparer/Name0PEGGY KUSER CPA
ReturnHeader/Preparer/Phone04022745106
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T12:13:41-07:00

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
$130,344
Liabilities
$100,000
Net assets
$30,344
Revenue
$193,190
Expenses
$361,193
Net income
-$168,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.16$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.20$0.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.21$1.89$1.68
2015Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$7.51$0.10$7.41
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.99$0.08$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.00$0.30$1.93$3.61$1.68