Civic Intelligence

Hazeltine Public Library

990EZ • Fiscal year 2020 • EIN 51-0159441

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

Organization Profilewww.hazeltinelibrary.org
891 Busti Sugar Grove RdJamestown, NY 14701

(716) 487-1281

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$26,484

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$139,887

Down $1,890 (-1.3%) from 2019

Net Assets

Down

$139,887

Down $1,890 (-1.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$87,551

Down $38,917 (-31%) from 2019

Expenses

Up

$89,441

Up $10,049 (+13%) from 2019

Net Income

Down

-$1,890

Down $48,966 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$139,887
Liabilities-
Net Assets$139,887
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$87,551
Expenses$89,441
Net Income-$1,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.0
Gross Receipts
$87,551
Mission and Program Overview

Mission

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

Library Research,Education read

Program Services

DescriptionGrantsExpenses
Research, Education, & Ent. through reading & other media$19,504$89,441
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE SMITHLibrary ManagerPT$24,358$2,126$26,484
SUSAN BROOKSLibrary PagePT$12,276$1,735$14,011
PAT FINCHERPresident-$0--
LISA PETERSONTreasurer-$0--
ERIN PANGBORNTrustee-$0--
SALLY D BURNSTrustee-$0--
DOLORES GOULDTrustee-$0--
JUDITH HALLERTrustee-$0--
DEB PIOTROWSKITrustee-$0--
SALLY LIZ BURNSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hazeltine Public Library
EIN
51-0159441
Address
891 BUSTI SUGAR GROVE RD, JAMESTOWN, NY 14701

Signing Officer

Name
Erin Pangborn
Title
President
Signed
2021-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Rexford CPA
Address
3851 RTE 430, BEMUS POINT, NY 14712
Preparer
Lisa Rexford
Phone
7163865180
Supplemental Narrative

Additional Explanations

Form 990EZ, Line 16-other Expenses

“List ofd expenses and amounts on separate scratch pad”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07164871281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HAZELTINE PUBLIC LIBRARY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086093
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1890
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IRS990EZ/GrossReceiptsAmt087551
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0463
IRS990EZ/LandAndBuildingsGrp/BOYAmt01300
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141777
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IRS990EZ/OccupancyRentUtltsAndMaintAmt032539
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt724358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt812276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT FINCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN PANGBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY D BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOLORES GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDITH HALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEB PIOTROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHERINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SALLY LIZ BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LIBRARY MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LIBRARY PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04055
IRS990EZ/OtherExpensesTotalAmt013071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Library Research,Education read
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramServiceRevenueAmt0995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Research, Education, & Ent. through reading & other media
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089441
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043602
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089441
IRS990EZ/TotalProgramServiceExpensesAmt089441
IRS990EZ/TotalRevenueAmt087551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01360
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0445379
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086093
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073140
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIST OFD EXPENSES AND AMOUNTS ON SEPARATE SCRATCH PAD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, LINE 16-OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN PANGBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZELTINE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HAZE
ReturnHeader/Filer/EIN0510159441
ReturnHeader/Filer/USAddress/AddressLine1Txt0891 BUSTI SUGAR GROVE RD
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMUS POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014712
ReturnHeader/PreparerPersonGrp/PhoneNum07163865180
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA REXFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T17:21:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANGBORN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,887
Liabilities
-
Net assets
$139,887
Revenue
$87,551
Expenses
$89,441
Net income
-$1,890
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
2020Detailed filing. Detailed filing data is available for this year.$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