Civic Intelligence

Hayner Public Library

990 • Fiscal year 2011 • EIN 37-6016039

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profile
401 State Street62002
Siviq Scores

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

Liabilities / Assets

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$10,549,348

No earlier filing loaded for comparison.

Net Assets

$6,465,091

No earlier filing loaded for comparison.

Liabilities

$4,084,257

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,250,358

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0Assets 2011: $10,549,348Liabilities 2011: $4,084,257Net Assets 2011: $6,465,0912011Assets 2012: $10,114,283Liabilities 2012: $3,719,939Net Assets 2012: $6,394,3442012

Highlighted filing

2011

Assets$10,549,348
Liabilities$4,084,257
Net Assets$6,465,091
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $3,250,3582011Expenses 2012: $3,319,5482012

Highlighted filing

2011

Revenue-
Expenses$3,250,358
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$3,296,718
Mission and Program Overview

Major Activities

Activity 2
Renovation of old children's library to geneology center
Filing and Contact Details

Filer

EIN
37-6016039
Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DEPRECIATION, DEPLETION, AMORTIZATN $625497
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LIBRARY MATERIALS $365095 CAPITAL OUTLAY $955454
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2HAYNER PUBLIC LIBRARY DOES NOT HAVE AN ENDOWMENT FUND. THE JENNIE D HAYNER LIBRARY ASSOCIATION (A SEPARATE AND UNRELATED PRIVATE FOUNDATION) OVERSEES AN ENDOWMENT FUND HELD IN TRUST FOR THE SUPPORT OF HAYNER PUBLIC LIBRARY. FROM THIS ENDOWMENT/FOUNDATION THE JENNIE D HAYNER LIBRARY ASSOCIATION MAKES ANNUAL REQUIRED DISTRIBUTIONS. (SEE SCH B's LIST OF SUBSTANTIAL CONTRIBUTORS.) THIS ENDOWMENT/FOUNDATION IS MANAGED BY THE SEPARATE BOARD OF JENNIE D. HAYNER LIBRARY ASSOCIATION. THE JENNIE D. HAYNER LIBRARY ASSOCIATION IS NOT A SUPPORTING ORGANIZATION TO THE LIBRARY AND THE LIBRARY HAS NO CONTROL OVER THE JENNIE D HAYNER LIBRARY ASSOCIATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3LOCAL ART & PHOTOGRAPHS FOR LIBRARY DISPLAY COLLECTED OVER PAST 75 YEARS WITH A BOOK VALUE OF $109,502. ART IS NOT BEING SOLD TO RAISE FUNDS NOR IS DONATION OF ART BEING SOLICITED BY THE LIBRARY. ART IS BEING DISPLAYED WITH THE HOPE OF PRESERVING LOCAL HISTORY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 4b
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part III, Line 4
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Part III, Line 4: Description of organization's collections and how it furthers its purpose.
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction064402
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0COMPENSATED ASST DIR
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1UNPAID TRUSTEE OF BD
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BERNADETTE DUVERNOY PRGM MGR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1RICK LAUSCHKE TRUSTEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0WIFE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1HUSBAND
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BALANCE SHEET ON THE 2009 TAX RETURN DID NOT AGREE WITH THE AUDITED FINANCIAL STATEMENTS. LIABILITIES INCREASED $266,503 WHILE FUND BALANCES DECREASED BY THE SAME AMOUNT. NO OTHER CHANGES WERE NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL FORMS 990 AND FORM 1023 APPLICATION ARE AVAILABLE UPON REQUEST.POLICIES MAY ALSO BE REQUESTED AND WILL BE PROVIDED WITHIN A FEW BUSINESS DAYS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE EXECUTIVE DIRECTOR GETS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD USES APPROPRIATE COMPARABILITY DATA AND THE BOARD MINUTES RECORD THE PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation3Conflict of interest policy requires officers, directors and employees to disclose potential conflicts of themselves and their family members. The executive director reviews the conflict of interest forms and submits to the Board for review any actual or potential conflicts.
IRS990ScheduleO/GeneralExplanation/Explanation4990 IS REVIEWED BY THE LIBRARY'S DIRECTOR AND THEN REVIEWED BY AT LEAST 2 BOARD MEMBERS PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5RESIDENTS OF ALTON, GODFREY AND FOSTER TOWNSHIP
IRS990ScheduleO/GeneralExplanation/Explanation6RICK LAUSCKE, TRUSTEE AND BERNADETTE DUVERNOY ASSISTANT DIRECTOR OF PUB RELATIONS ARE HUSBAND & WIFE. RICK IS NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0PRIOR PERIOD ADJUSTMENT TO BALANCE SHEET
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

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Filings

Displayed year

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

Open filing
Assets
$10,549,348
Liabilities
$4,084,257
Net assets
$6,465,091
Revenue
-
Expenses
$3,250,358
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.72$6.39$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.08$6.47$3.25