Hazeltine Public Library

990EZ • Fiscal year 2013 • EIN 51-0159441

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile WWW.CCLSLIB.ORG/BUSTI

891 Busti Sugar Grove Road14701

(716) 487-0760

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 2013

No value available

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

Source year 2013

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$30,581

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

6.1%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$57,476

Up $10,053 (+21%) from 2012

Net Assets

$57,476

Up $10,053 (+21%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin71st percentile

Revenue

$69,522

Up $4,009 (+6.1%) from 2012

Expenses

Down

$59,469

Down $6,159 (-9.4%) from 2012

Net Income

$10,053

Up $10,168 (+8842%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2013

Assets$57,476

Liabilities-

Net Assets$57,476

Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2013

Revenue$69,522

Expenses$59,469

Net Income$10,053

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 14, 2014
Return Version: 2013v3.1
Gross Receipts: $69,522

Mission and Program Overview

Mission

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

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.

Program Services

Description	Grants	Expenses
PUBLIC LIBRARY WITH BOOKS, MAGAZINES, DVD'S, AND PERIODICALS AVAILABLE FOR CIRCULATION TO THE GENERAL PUBLIC.	-	$49,119

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TRACY HEWITT	Executive Di	FT	$26,191	$4,390	$30,581
PAT FINCHER	President	-	$0	-	-
SANDRA KEARNEY	Treasurer	-	$0	-	-
JANET HENDERSON	Vice Preside	-	$0	-	-
CHRIS ANDERSON	Secretary	-	$0	-	-
JENNIFER PHILLIPS	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 51-0159441
Phone: 7164870760

Signing Officer

Name: Pat Fincher
Title: President
Phone: 7164870760
Signed: 2014-05-14
Discuss with paid preparer: Yes

Preparer

Preparer: Lucinda M Saxton CPA
Phone: 7164836109

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,913 office supplies 779 books 3,777 audio/video 443 magazines 668 programs 640 miscellaneous expense 335 mileage 197 sirsi support 1,189 reading incentives 102 non-investment depreciation 1,184 total 11,227”

Form 990-ez, Part II, Line 24

“Property & equipment 15,498 15,498 less accumulated depreciation 6,099 7,284 total 9,399 8,214”

Form 990-ez, Part III

“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.”

Raw XML Appendix168 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/CompensationExplanationGrp/PersonNm	0	PAT FINCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	SANDRA KEARNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	TRACY HEWITT
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	JANET HENDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	CHRIS ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	JENNIFER PHILLIPS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TRACY HEWITT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7164871281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	891 BUSTI SUGARGROVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	14701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	38024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	49262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	66823
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	10053
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	47423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	57476
IRS990EZ/FundraisingGrossIncomeAmt	0	355
IRS990EZ/GrossReceiptsAmt	0	69522
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	255
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	47423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	57476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	47423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	57476
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	26191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	4390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAT FINCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SANDRA KEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TRACY HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JANET HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CHRIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JENNIFER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	9399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	8214
IRS990EZ/OtherExpensesTotalAmt	0	11227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	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/PrintingPublicationsPostageAmt	0	57
IRS990EZ/ProgramServiceRevenueAmt	0	2089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PUBLIC LIBRARY WITH BOOKS, MAGAZINES, DVD'S, AND PERIODICALS AVAILABLE FOR CIRCULATION TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49119
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	43489
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	355
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	59469
IRS990EZ/TotalProgramServiceExpensesAmt	0	49119
IRS990EZ/TotalRevenueAmt	0	69522
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CCLSLIB.ORG/BUSTI
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	OTHER INCOME 240
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	66823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	62899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	3447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	4269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	4710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	142148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	2344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	12
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	240
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99550
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99020
IRS990ScheduleA/PublicSupportTotal170Amt	0	298648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt	0	56500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt	0	51500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt	0	48500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	156500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	66823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	62899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	59947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	55769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	53210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	298648
IRS990ScheduleA/TotalSupportAmt	0	300003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES INSURANCE 1,913 OFFICE SUPPLIES 779 BOOKS 3,777 AUDIO/VIDEO 443 MAGAZINES 668 PROGRAMS 640 MISCELLANEOUS EXPENSE 335 MILEAGE 197 SIRSI SUPPORT 1,189 READING INCENTIVES 102 NON-INVESTMENT DEPRECIATION 1,184 TOTAL 11,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PROPERTY & EQUIPMENT 15,498 15,498 LESS ACCUMULATED DEPRECIATION 6,099 7,284 TOTAL 9,399 8,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAT FINCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7164870760
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HAZELTINE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt	0	HAZE
ReturnHeader/Filer/EIN	0	510159441
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MOORE & MYOTT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2 E 2ND ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	147015206
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7164836109
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LUCINDA M SAXTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-14T16:54:00-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $57,476
Liabilities: -
Net assets: $57,476
Revenue: $69,522
Expenses: $59,469
Net income: $10,053

	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