Civic Intelligence

Smith Library

990EZ • Fiscal year 2011 • EIN 37-6037551

Jan 01, 2011 to Dec 31, 2011 • Filed on May 25, 2012

Organization ProfileN/A
207 South Cedar61753
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

95th percentile

65%

Higher net margin than 95% 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

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

46th percentile

-2.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$157,054

No earlier filing loaded for comparison.

Net Assets

$157,054

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$45,008

No earlier filing loaded for comparison.

Expenses

$15,721

No earlier filing loaded for comparison.

Net Income

$29,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 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

2011

Assets$157,054
Liabilities-
Net Assets$157,054
Open 2011 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0Revenue 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

2011

Revenue$45,008
Expenses$15,721
Net Income$29,287
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 25, 2012
Return Version
2011v1.2
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 Appendix190 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/PersonName0JOHN CHEEVER
CompensationExplanation/Compensation/PersonName1JAMES LINDSAY
CompensationExplanation/Compensation/PersonName2RANDY JACOBS
CompensationExplanation/Compensation/PersonName3SUE VINCENT
CompensationExplanation/Compensation/PersonName4JILL MOHR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0142767
IRS990EZ/CashSavingsAndInvestments/EOY0157054
IRS990EZ/ContributionsGiftsGrantsEtc044668
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029287
IRS990EZ/FeesAndOthPymtToIndContractors0280
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045008
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0340
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0142767
IRS990EZ/NetAssetsOrFundBalancesBOY0142767
IRS990EZ/NetAssetsOrFundBalances/EOY0157054
IRS990EZ/NetAssetsOrFundBalancesEOY0157054
IRS990EZ/OccupancyRentUtilitiesAndMaint015389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10610 E SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124535 S WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222675 PJ KELLER HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13304 N PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1420 E CONCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode161753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode261753
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/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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-15000
IRS990EZ/OtherExpensesTotal052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING FUNDS FOR THE LEXINGTON PUBLIC LIBRARY INCLUDING MAINTENANCE AND REPAIRS TO THE BUILDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS FOR THE SMITH LIBRARY BUILDING MAINTENANCE AND REPAIR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015721
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022675 PJ KELLER HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061753
IRS990EZ/TheBooksAreInCareOf/NamePerson0RANDY JACOBS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03093653231
IRS990EZ/TotalAssets/BOY0142767
IRS990EZ/TotalAssets/EOY0157054
IRS990EZ/TotalExpenses015721
IRS990EZ/TotalProgramServiceExpenses015721
IRS990EZ/TotalRevenue045008
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024304
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0167503
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01009
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04692
IRS990ScheduleA/GrossInvestmentIncome509/Total013370
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01009
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04692
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013370
IRS990ScheduleA/InvestmentIncomePercentage00.07000
IRS990ScheduleA/PriorYearSupportPercentage00.89950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92610
IRS990ScheduleA/PublicSupportTotal5090167503
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044668
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045315
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026716
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024304
IRS990ScheduleA/Total509/Total0167503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028996
IRS990ScheduleA/TotalSupportTotal/Total0180873
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/Explanation0LINE 4 OTHER INVESTMENT INCOME: INTEREST INCOME 340 LINE 16 OTHER EXPENSES SAFE DEPOSIT BOX 15 BANK CHARGES 12 IL CHARITY BUREAU FILING 25 TOTAL LINE 16 52 PART I OTHER CHANGES TO FUND BALANCE: DISTRIBUTION TO THE LIBRARY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 52 TOTAL 52
IRS990ScheduleO/GeneralExplanation/Explanation2DISTRIBUTION TO THE LIBRARY BOARD -15,000
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDING FUNDS FOR THE LEXINGTON PUBLIC LIBRARY INCLUDING MAINTENANCE AND REPAIRS TO THE BUILDING
IRS990ScheduleO/GeneralExplanation/Explanation4INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-25
ReturnHeader/Officer/Name0RANDY JACOBS
ReturnHeader/Officer/Phone03093653231
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYNN CHEESEMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10326 SUSAN DR STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORMAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061761
ReturnHeader/Preparer/Name0LYNN CHEESEMAN
ReturnHeader/Preparer/Phone03094523200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-17T11:42:39-05:00

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
$157,054
Liabilities
-
Net assets
$157,054
Revenue
$45,008
Expenses
$15,721
Net income
$29,287
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