Hazeltine Public Library

990EZ • Fiscal year 2011 • EIN 51-0159441

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile www.hazeltinelibrary.org

891 Busti Sugar Grove Road14701

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-2.8%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.5%

Faster asset growth than 42% of similar nonprofits.

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

7.2%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$47,538

Down $1,742 (-3.5%) from 2010

Net Assets

Down

$47,538

Down $1,742 (-3.5%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin36th percentile

Revenue

$62,953

Up $4,213 (+7.2%) from 2010

Expenses

$64,695

Up $7,501 (+13%) from 2010

Net Income

Down

-$1,742

Down $3,288 (-213%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2011

Assets$47,538

Liabilities-

Net Assets$47,538

Open 2011 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2011

Revenue$62,953

Expenses$64,695

Net Income-$1,742

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

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 Appendix200 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/PersonName	0	KATHRYN HEINTZMAN
CompensationExplanation/Compensation/PersonName	1	GARRETT SPITZER
CompensationExplanation/Compensation/PersonName	2	SANDRA KEARNEY
CompensationExplanation/Compensation/PersonName	3	TRACY HEWITT
CompensationExplanation/Compensation/PersonName	4	DOUG HOISINGTON
CompensationExplanation/Compensation/PersonName	5	PAMELA ELLIS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	39443
IRS990EZ/CashSavingsAndInvestments/EOY	0	37549
IRS990EZ/ContributionsGiftsGrantsEtc	0	59947
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1742
IRS990EZ/FeesAndOthPymtToIndContractors	0	3597
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	659
IRS990EZ/GrossReceipts	0	62953
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	304
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	49280
IRS990EZ/NetAssetsOrFundBalancesBOY	0	49280
IRS990EZ/NetAssetsOrFundBalances/EOY	0	47538
IRS990EZ/NetAssetsOrFundBalancesEOY	0	47538
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	420 S MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1083 SOUTHWESTERN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	831 MILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	3864 LAWSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	1498 ORR STREET EXT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	3663 LAWSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	14701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	14701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	14701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	14701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	14701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	14701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	25326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	3991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATHRYN HEINTZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GARRETT SPITZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SANDRA KEARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TRACY HEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DOUG HOISINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	PAMELA ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	EXEC DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	9837
IRS990EZ/OtherAssetsTotal/EOY	0	9989
IRS990EZ/OtherExpensesTotal	0	11832
IRS990EZ/OtherRevenueTotal	0	12
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDES 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/PrintingPublicationsPostage	0	152
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PUBLIC LIBRARY WITH BOOKS, MAGAZINES, DVD'S, AND PERIODICALS AVAILABLE FOR CIRCULATION TO THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48459
IRS990EZ/ProgramServiceRevenue	0	2031
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	41828
IRS990EZ/SpecialEventsNetIncomeLoss	0	659
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	891 BUSTI SUGARGROVE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JAMESTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	14701
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TRACY HEWITT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7164871281
IRS990EZ/TotalAssets/BOY	0	49280
IRS990EZ/TotalAssets/EOY	0	47538
IRS990EZ/TotalExpenses	0	64695
IRS990EZ/TotalProgramServiceExpenses	0	48459
IRS990EZ/TotalRevenue	0	62953
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.CCLSLIB.ORG/BUSTI
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	3447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	4269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	4710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	9836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	2141
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	24403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	595
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1017
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3657
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	2347
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	12
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	228
IRS990ScheduleA/OtherIncome170/Total	0	240
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98620
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98390
IRS990ScheduleA/PublicSupportTotal170	0	278530
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear	0	56500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year	0	51500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years	0	48500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years	0	48500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years	0	49127
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	254127
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	59947
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	55769
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	53210
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	58336
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	51268
IRS990ScheduleA/Total170/Total	0	278530
IRS990ScheduleA/TotalSupport	0	282427
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS REVENUE 12 TOTAL 12
IRS990ScheduleO/GeneralExplanation/Explanation	1	COOKBOOK SALE SUPPLIES 555 EXPENSES ADVERTISING 40 INTEREST EXPENSE 4 INSURANCE 762 OFFICE SUPPLIES 874 BOOKS 4,247 AUDIO/VIDEO 647 BINDERY 11 SERIALS 1,252 PROGRAMS 270 MISCELLANEOUS EXPENSE 51 MILEAGE 82 SIRSI SUPPORT 1,189 GIFTS 150 INTERLIBRARY LOANS 14 NON-INVESTMENT DEPRECIATION 1,684 TOTAL 11,832
IRS990ScheduleO/GeneralExplanation/Explanation	2	11,423 13,259 LESS ACCUMULATED DEPRECIATION 1,586 3,270 TOTAL 9,837 9,989
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROVIDES 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/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	510159441
ReturnHeader/Filer/Name/BusinessNameLine1	0	HAZELTINE PUBLIC LIBRARY
ReturnHeader/Filer/NameControl	0	HAZE
ReturnHeader/Filer/Phone	0	7164870760
ReturnHeader/Filer/USAddress/AddressLine1	0	891 BUSTI SUGAR GROVE ROAD
ReturnHeader/Filer/USAddress/City	0	JAMESTOWN
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14701
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	GARRETT SPITZER
ReturnHeader/Officer/Phone	0	7164870760
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MOORE & MYOTT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2 E 2ND ST STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JAMESTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	147015206
ReturnHeader/Preparer/Name	0	LUCINDA M SAXTON CPA
ReturnHeader/Preparer/Phone	0	7164836109
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T11:41:00-05:00

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: $47,538
Liabilities: -
Net assets: $47,538
Revenue: $62,953
Expenses: $64,695
Net income: -$1,742

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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