Civic Intelligence

Hazeltine Public Library

990EZ • Fiscal year 2010 • EIN 51-0159441

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

891 Busti Sugar Grove Road14701
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 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

52nd percentile

2.6%

Higher net margin than 52% 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

$49,280

No earlier filing loaded for comparison.

Net Assets

$49,280

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$58,740

No earlier filing loaded for comparison.

Expenses

$57,194

No earlier filing loaded for comparison.

Net Income

$1,546

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.

$150K$100K$50K$0Assets 2010: $49,280Net Assets 2010: $49,2802010Assets 2011: $47,538Net Assets 2011: $47,5382011Assets 2012: $47,423Net Assets 2012: $47,4232012Assets 2013: $57,476Net Assets 2013: $57,4762013Assets 2014: $54,686Net Assets 2014: $54,6862014Assets 2015: $55,236Liabilities 2015: $02015Assets 2016: $66,919Liabilities 2016: $02016Assets 2017: $96,521Liabilities 2017: $02017Assets 2018: $94,701Liabilities 2018: $02018Assets 2019: $141,777Net Assets 2019: $141,7772019Assets 2020: $139,887Net Assets 2020: $139,8872020Assets 2021: $93,191Liabilities 2021: $0Net Assets 2021: $93,1912021Assets 2022: $130,048Liabilities 2022: $36,857Net Assets 2022: $93,1912022Assets 2023: $138,226Liabilities 2023: $02023Assets 2024: $131,828Liabilities 2024: $0Net Assets 2024: $131,8282024

Highlighted filing

2010

Assets$49,280
Liabilities-
Net Assets$49,280

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $58,740Expenses 2010: $57,194Net Income 2010: $1,5462010Revenue 2011: $62,953Expenses 2011: $64,695Net Income 2011: -$1,7422011Revenue 2012: $65,513Expenses 2012: $65,628Net Income 2012: -$1152012Revenue 2013: $69,522Expenses 2013: $59,469Net Income 2013: $10,0532013Revenue 2014: $61,838Expenses 2014: $65,928Net Income 2014: -$4,0902014Revenue 2015: $65,483Expenses 2015: $64,933Net Income 2015: $5502015Revenue 2016: $77,337Expenses 2016: $65,654Net Income 2016: $11,6832016Revenue 2017: $97,671Expenses 2017: $68,069Net Income 2017: $29,6022017Revenue 2018: $75,429Expenses 2018: $77,249Net Income 2018: -$1,8202018Revenue 2019: $126,468Expenses 2019: $79,392Net Income 2019: $47,0762019Revenue 2020: $87,551Expenses 2020: $89,441Net Income 2020: -$1,8902020Revenue 2021: $91,911Expenses 2021: $138,607Net Income 2021: -$46,6962021Revenue 2022: $71,883Expenses 2022: $71,883Net Income 2022: $02022Revenue 2023: $138,037Expenses 2023: $109,150Net Income 2023: $28,8872023Revenue 2024: $102,700Expenses 2024: $109,290Net Income 2024: -$6,5902024

Highlighted filing

2010

Revenue$58,740
Expenses$57,194
Net Income$1,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Library operations to bring education, literacy and programming to our service area.

Filing and Contact Details

Filer

EIN
51-0159441
Raw XML Appendix202 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/PersonName0KATHRYN HEINTZMAN
CompensationExplanation/Compensation/PersonName1GARRETT SPITZER
CompensationExplanation/Compensation/PersonName2DEBBIE SANDERS
CompensationExplanation/Compensation/PersonName3SANDRA KEARNEY
CompensationExplanation/Compensation/PersonName4TRACY HEWITT
CompensationExplanation/Compensation/PersonName5DOUG HOISINGTON
CompensationExplanation/Compensation/PersonName6PAMELA ELLIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039700
IRS990EZ/CashSavingsAndInvestments/EOY039443
IRS990EZ/ContributionsGiftsGrantsEtc055770
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01546
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0161
IRS990EZ/GrossReceipts058740
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0216
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047988
IRS990EZ/NetAssetsOrFundBalancesBOY047988
IRS990EZ/NetAssetsOrFundBalances/EOY049280
IRS990EZ/NetAssetsOrFundBalancesEOY049280
IRS990EZ/OccupancyRentUtilitiesAndMaint06648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10907 SOUTHWESTERN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111083 SOUTHWESTERN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124640 COWING ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13831 MILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143864 LAWSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151498 ORR STREET EXT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163663 LAWSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20APT 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition435.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation424466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN HEINTZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARRETT SPITZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA KEARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACY HEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUG HOISINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAMELA ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY/TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08288
IRS990EZ/OtherAssetsTotal/EOY09837
IRS990EZ/OtherChangesInNetAssets0-254
IRS990EZ/OtherExpensesTotal011096
IRS990EZ/OtherRevenueTotal0227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES MATERIALS AND SERVICES WHICH WILL HELP COMMUNITY RESIDENTS OBTAIN INFORMATION MEETING THEIR PERSONAL, EDUCATIONAL AND CULTURAL INFORMATION NEEDS. THE LIBRARY WILL SERVE AS A CENTER FOR LEARNING AND ENRICHMENT FOR ALL.
IRS990EZ/PrintingPublicationsPostage0124
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC LIBRARY WITH BOOKS, MAGAZINES, DVD'S, AND PERIODICALS AVAILABLE FOR CIRCULATION TO THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045701
IRS990EZ/ProgramServiceRevenue02366
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039326
IRS990EZ/SpecialEventsNetIncomeLoss0161
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10891 BUSTI SUGARGROVE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JAMESTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014701
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY HEWITT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07164871281
IRS990EZ/TotalAssets/BOY047988
IRS990EZ/TotalAssets/EOY049280
IRS990EZ/TotalExpenses057194
IRS990EZ/TotalProgramServiceExpenses045701
IRS990EZ/TotalRevenue058740
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CCLSLIB.ORG/BUSTI
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051268
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0218583
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0595
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01017
IRS990ScheduleA/GrossInvestmentIncome170/Total03353
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02809
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0228
IRS990ScheduleA/OtherIncome170/Total0228
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98110
IRS990ScheduleA/PublicSupportTotal1700218583
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055769
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053210
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058336
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051268
IRS990ScheduleA/Total170/Total0218583
IRS990ScheduleA/TotalSupport0222164
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/Explanation0MISCELLANEOUS REVENUE 227 TOTAL 227
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 66 INSURANCE 921 OFFICE SUPPLIES 1,411 BOOKS 3,754 AUDIO/VIDEO 973 BINDERY 21 SERIALS 1,418 PROGRAMS 143 MISCELLANEOUS EXPENSE 589 SEALING PARKING LOT 267 MILEAGE 194 SIRSI SUPPORT 1,189 GIFTS 150 TOTAL 11,096
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -254
IRS990ScheduleO/GeneralExplanation/Explanation38,533 11,423 LESS ACCUMULATED DEPRECIATION 245 1,586 TOTAL 8,288 9,837
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDES MATERIALS AND SERVICES WHICH WILL HELP COMMUNITY RESIDENTS OBTAIN INFORMATION MEETING THEIR PERSONAL, EDUCATIONAL AND CULTURAL INFORMATION NEEDS. THE LIBRARY WILL SERVE AS A CENTER FOR LEARNING AND ENRICHMENT FOR ALL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510159441
ReturnHeader/Filer/Name/BusinessNameLine10HAZELTINE PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0HAZE
ReturnHeader/Filer/Phone07164870760
ReturnHeader/Filer/USAddress/AddressLine10891 BUSTI SUGAR GROVE ROAD
ReturnHeader/Filer/USAddress/City0JAMESTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0KATHRYN HEINTZMAN
ReturnHeader/Officer/Phone07164870760
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOORE & MYOTT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 E 2ND ST STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JAMESTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0147015206
ReturnHeader/Preparer/Name0LUCINDA SAXTON
ReturnHeader/Preparer/Phone07164836109
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T13:44:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.03$1.09$0.07
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.09$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.37$0.93$0.72$0.72$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.92$1.39$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.88$0.89$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.26$0.79$0.47
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.75$0.77$0.02
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.98$0.68$0.30
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.77$0.66$0.12
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.65$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.62$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.70$0.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.66$0.66$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.63$0.65$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.59$0.57$0.02