Civic Intelligence

Poteau Library Building Project Inc

990EZ • Fiscal year 2012 • EIN 45-2722865

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
111 Peters St74953
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

94th percentile

58%

Higher net margin than 94% 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 / Assets53rd percentile

Assets

$100,881

No earlier filing loaded for comparison.

Net Assets

$100,881

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

$172,500

No earlier filing loaded for comparison.

Expenses

$71,619

No earlier filing loaded for comparison.

Net Income

$100,881

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.

$150K$100K$50K$0Assets 2012: $100,881Liabilities 2012: $0Net Assets 2012: $100,8812012Assets 2013: $22,470Liabilities 2013: $0Net Assets 2013: $22,4702013Assets 2014: $22,470Liabilities 2014: $0Net Assets 2014: $22,4702014Assets 2015: $22,470Liabilities 2015: $0Net Assets 2015: $22,4702015Assets 2016: $22,470Liabilities 2016: $0Net Assets 2016: $22,4702016

Highlighted filing

2012

Assets$100,881
Liabilities$0
Net Assets$100,881
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $172,500Expenses 2012: $71,619Net Income 2012: $100,8812012Revenue 2013: $82,500Expenses 2013: $160,911Net Income 2013: -$78,4112013Revenue 2014: $100,000Expenses 2014: $100,000Net Income 2014: $02014Revenue 2015: $100,000Expenses 2015: $100,000Net Income 2015: $02015Revenue 2016: $100,000Expenses 2016: $100,000Net Income 2016: $02016

Highlighted filing

2012

Revenue$172,500
Expenses$71,619
Net Income$100,881
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Charitable and educational purpose

Filing and Contact Details

Filer

EIN
45-2722865
Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0100881
IRS990EZ/ContributionsGiftsGrantsEtc0172500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0100881
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0172500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0100881
IRS990EZ/NetAssetsOrFundBalancesEOY0100881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CITY OF POTEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal071619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE AND EDUCATIONAL PURPOSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED IN PROVIDING FUNDS FOR LIBRARY BUILDING INVESTMENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 PETERS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Poteau
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074953
IRS990EZ/TheBooksAreInCareOf/NamePerson0CITY OF POTEAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09186474191
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0100881
IRS990EZ/TotalExpenses071619
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0172500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0172500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0172500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090172500
IRS990ScheduleA/Total509/CurrentTaxYear0172500
IRS990ScheduleA/Total509/Total0172500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0172500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0172500
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/Explanation0Description Amount EXPENSES IN SUPPORT OF THE LIBRARY 71,619
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452722865
ReturnHeader/Filer/Name/BusinessNameLine10POTEAU LIBRARY BUILDING PROJECT INC
ReturnHeader/Filer/NameControl0POTE
ReturnHeader/Filer/USAddress/AddressLine10111 PETERS ST
ReturnHeader/Filer/USAddress/City0Poteau
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074953
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JEFF SHOCKLEY
ReturnHeader/Officer/Phone09186474191
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0731613413
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peck CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 S McKenna
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Poteau
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074953
ReturnHeader/Preparer/Name0Amanda Townley
ReturnHeader/Preparer/Phone09186490728
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T21:42:58-05:00

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
$100,881
Liabilities
$0
Net assets
$100,881
Revenue
$172,500
Expenses
$71,619
Net income
$100,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.00$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.00$1.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.83$1.61$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.73$0.72$1.01