Civic Intelligence

Smith Library

990EZ • Fiscal year 2010 • EIN 37-6037551

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

207 South Cedar61753
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$142,767

No earlier filing loaded for comparison.

Net Assets

$142,767

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$46,324

No earlier filing loaded for comparison.

Expenses

$20,085

No earlier filing loaded for comparison.

Net Income

$26,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $142,767Liabilities 2010: $0Net Assets 2010: $142,7672010Assets 2011: $157,054Net Assets 2011: $157,0542011Assets 2012: $193,741Net Assets 2012: $193,7412012Assets 2013: $225,703Liabilities 2013: $0Net Assets 2013: $225,7032013Assets 2014: $243,170Liabilities 2014: $0Net Assets 2014: $243,1702014Assets 2015: $271,314Liabilities 2015: $0Net Assets 2015: $271,3142015Assets 2016: $408,988Liabilities 2016: $02016Assets 2017: $417,033Liabilities 2017: $0Net Assets 2017: $417,0332017Assets 2018: $468,214Liabilities 2018: $0Net Assets 2018: $468,2142018Assets 2019: $502,572Liabilities 2019: $0Net Assets 2019: $502,5722019Assets 2020: $550,678Liabilities 2020: $0Net Assets 2020: $550,6782020Assets 2021: $569,210Liabilities 2021: $0Net Assets 2021: $569,2102021Assets 2022: $600,252Liabilities 2022: $0Net Assets 2022: $600,2522022Assets 2023: $680,345Liabilities 2023: $0Net Assets 2023: $680,3452023Assets 2024: $758,676Liabilities 2024: $0Net Assets 2024: $758,6762024

Highlighted filing

2010

Assets$142,767
Liabilities$0
Net Assets$142,767

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2010: $46,324Expenses 2010: $20,085Net Income 2010: $26,2392010Revenue 2011: $45,008Expenses 2011: $15,721Net Income 2011: $29,2872011Revenue 2012: $52,014Expenses 2012: $327Net Income 2012: $51,6872012Revenue 2013: $53,044Expenses 2013: $6,082Net Income 2013: $46,9622013Revenue 2014: $17,782Expenses 2014: $315Net Income 2014: $17,4672014Revenue 2015: $45,424Expenses 2015: $2,280Net Income 2015: $43,1442015Revenue 2016: $168,957Expenses 2016: $16,283Net Income 2016: $152,6742016Revenue 2017: $77,912Expenses 2017: $39,867Net Income 2017: $38,0452017Revenue 2018: $84,496Expenses 2018: $3,315Net Income 2018: $81,1812018Revenue 2019: $84,089Expenses 2019: $49,731Net Income 2019: $34,3582019Revenue 2020: $81,982Expenses 2020: $33,876Net Income 2020: $48,1062020Revenue 2021: $83,171Expenses 2021: $64,639Net Income 2021: $18,5322021Revenue 2022: $97,458Expenses 2022: $66,416Net Income 2022: $31,0422022Revenue 2023: $89,583Expenses 2023: $895Net Income 2023: $88,6882023Revenue 2024: $97,184Expenses 2024: $18,853Net Income 2024: $78,3312024

Highlighted filing

2010

Revenue$46,324
Expenses$20,085
Net Income$26,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The primary purpose of the public library is to provide resources and services in a variety of media to meet the needs of individuals and groups for education, information and personal development including recreation and leisure.

Filing and Contact Details

Filer

EIN
37-6037551
Raw XML Appendix196 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0142767
IRS990EZ/ContributionsGiftsGrantsEtc045315
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear026239
IRS990EZ/FeesAndOthPymtToIndContractors0235
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0116528
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode361753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode461753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN CHEEVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES LINDSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE VINCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILL MOHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0152
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE OF PUBLIC LIBRARY BUILDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDS FOR LEXINGTON PUBLIC LIBRARY INCLUDING MAINTENANCE AND REPAIRS OF THE BUILDING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019698
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022675 PJ KELLER HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061753
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RANDY D JACOBS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03093653231
IRS990EZ/TotalAssets/BOY0116528
IRS990EZ/TotalAssets/EOY0142767
IRS990EZ/TotalExpenses020085
IRS990EZ/TotalProgramServiceExpenses019698
IRS990EZ/TotalRevenue046324
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028886
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0151721
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01009
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04692
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03925
IRS990ScheduleA/GrossInvestmentIncome509/Total016955
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01009
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04692
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03925
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IRS990ScheduleA/InvestmentIncomePercentage00.10050
IRS990ScheduleA/PriorYearSupportPercentage00.86980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89950
IRS990ScheduleA/PublicSupportTotal5090151721
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045315
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026500
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024304
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028886
IRS990ScheduleA/Total509/Total0151721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046324
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032811
IRS990ScheduleA/TotalSupportTotal/Total0168676
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/Explanation0INTEREST 1009..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SAFE DEPOSIT BOX. AMOUNT: 15. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: IL CHARITY BUREAU FILING FEE. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 152.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376037551
ReturnHeader/Filer/Name/BusinessNameLine10SMITH LIBRARY
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone03093653231
ReturnHeader/Filer/USAddress/AddressLine10207 SOUTH CEDAR
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061753
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0RANDY D JACOBS
ReturnHeader/Officer/Phone03093653231
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM A SCHOEN & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0617530227
ReturnHeader/Preparer/Name0WILLIAM A SCHOEN
ReturnHeader/Preparer/Phone03093652011
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T14:55:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.00$7.59$0.97$0.19$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$0.90$0.01$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.97$0.66$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.83$0.65$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.82$0.34$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$0.84$0.50$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.84$0.03$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.78$0.40$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$1.69$0.16$1.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.45$0.02$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.18$0.00$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.53$0.06$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.52$0.00$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.45$0.16$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.46$0.20$0.26