Civic Intelligence

Hazeltine Public Library

990EZ • Fiscal year 2012 • EIN 51-0159441

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilewww.hazeltinelibrary.org
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% 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

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,423

Down $115 (-0.2%) from 2011

Net Assets

Down

$47,423

Down $115 (-0.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$65,513

Up $2,560 (+4.1%) from 2011

Expenses

Up

$65,628

Up $933 (+1.4%) from 2011

Net Income

Up

-$115

Up $1,627 (+93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$47,423
Liabilities-
Net Assets$47,423
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

2012

Revenue$65,513
Expenses$65,628
Net Income-$115
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
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 Appendix171 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/PersonName0PAT FINCHER
CompensationExplanation/Compensation/PersonName1GARRETT SPITZER
CompensationExplanation/Compensation/PersonName2SANDRA KEARNEY
CompensationExplanation/Compensation/PersonName3TRACY HEWITT
CompensationExplanation/Compensation/PersonName4JANET HENDERSON
CompensationExplanation/Compensation/PersonName5PAMELA ELLIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037549
IRS990EZ/CashSavingsAndInvestments/EOY038024
IRS990EZ/ContributionsGiftsGrantsEtc062899
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-115
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0252
IRS990EZ/GrossReceipts065513
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0303
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047538
IRS990EZ/NetAssetsOrFundBalancesBOY047538
IRS990EZ/NetAssetsOrFundBalances/EOY047423
IRS990EZ/NetAssetsOrFundBalancesEOY047423
IRS990EZ/OccupancyRentUtilitiesAndMaint05318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition335.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation321298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc04904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT FINCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARRETT SPITZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA KEARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY HEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAMELA ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09989
IRS990EZ/OtherAssetsTotal/EOY09399
IRS990EZ/OtherExpensesTotal021752
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/PrintingPublicationsPostage0134
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC LIBRARY WITH BOOKS, MAGAZINES, DVD'S, AND PERIODICALS AVAILABLE FOR CIRCULATION TO THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045591
IRS990EZ/ProgramServiceRevenue02059
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037674
IRS990EZ/SpecialEventsNetIncomeLoss0252
IRS990EZ/SubjectToProxyTax0false
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/BOY047538
IRS990EZ/TotalAssets/EOY047423
IRS990EZ/TotalExpenses065628
IRS990EZ/TotalProgramServiceExpenses045591
IRS990EZ/TotalRevenue065513
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CCLSLIB.ORG/BUSTI
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09836
IRS990ScheduleA/GiftsGrantsContribReceived170/Total085161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0595
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01525
IRS990ScheduleA/GrossInvestmentIncome170/Total02640
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02362
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0228
IRS990ScheduleA/OtherIncome170/Total0240
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98620
IRS990ScheduleA/PublicSupportTotal1700290161
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year056500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years051500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years048500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years048500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0205000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062899
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059947
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055769
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053210
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058336
IRS990ScheduleA/Total170/Total0290161
IRS990ScheduleA/TotalSupport0293041
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/Explanation0EXPENSES INSURANCE 1,666 OFFICE SUPPLIES 1,141 BOOKS 5,455 AUDIO/VIDEO 695 INDEPENDENT CONTRACTOR 5,540 SERIALS 1,140 PROGRAMS 627 MISCELLANEOUS EXPENSE 661 MILEAGE 59 SIRSI SUPPORT 1,138 TECHNOLOGY EXPENSE 745 WORKSHOP EXPENSE 55 NON-INVESTMENT DEPRECIATION 2,830 TOTAL 21,752
IRS990ScheduleO/GeneralExplanation/Explanation113,259 15,498 LESS ACCUMULATED DEPRECIATION 3,270 6,099 TOTAL 9,989 9,399
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDES 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 EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-08-14
ReturnHeader/Officer/Name0PAT FINCHER
ReturnHeader/Officer/Phone07164870760
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
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 M SAXTON CPA
ReturnHeader/Preparer/Phone07164836109
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:40:36-05:00

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
$47,423
Liabilities
-
Net assets
$47,423
Revenue
$65,513
Expenses
$65,628
Net income
-$115
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