Civic Intelligence

Tidioute Library Association Inc.

990 • Fiscal year 2011 • EIN 76-0733111

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization ProfileN/A
197 Main Street16351
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$653,730

Flat from 2011

Net Assets

Flat

$653,012

Flat from 2011

Liabilities

Flat

$718

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$36,511

Flat from 2011

Net Income

-

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.

$1.0M$500K$0Assets 2010: $674,733Liabilities 2010: $675Net Assets 2010: $674,0582010Assets 2011: $653,730Liabilities 2011: $718Net Assets 2011: $653,0122011Assets 2011: $653,730Liabilities 2011: $718Net Assets 2011: $653,0122011Assets 2012: $759,205Liabilities 2012: $789Net Assets 2012: $758,4162012Assets 2013: $831,875Liabilities 2013: $858Net Assets 2013: $831,0172013Assets 2014: $826,833Liabilities 2014: $942Net Assets 2014: $825,8912014Assets 2015: $773,077Liabilities 2015: $947Net Assets 2015: $772,1302015Assets 2016: $764,990Liabilities 2016: $863Net Assets 2016: $764,1272016Assets 2017: $841,724Liabilities 2017: $1,599Net Assets 2017: $840,1252017Assets 2018: $746,546Liabilities 2018: $1,351Net Assets 2018: $745,1952018Assets 2019: $874,887Liabilities 2019: $1,363Net Assets 2019: $873,5242019Assets 2020: $891,097Liabilities 2020: $1,716Net Assets 2020: $889,3812020Assets 2021: $967,559Liabilities 2021: $1,260Net Assets 2021: $966,2992021Assets 2022: $833,425Liabilities 2022: $1,587Net Assets 2022: $831,8382022Assets 2023: $882,367Liabilities 2023: $1,625Net Assets 2023: $880,7422023Assets 2024: $938,660Liabilities 2024: $1,652Net Assets 2024: $937,0082024

Highlighted filing

2011

Assets$653,730
Liabilities$718
Net Assets$653,012
Open 2011 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $34,2952010Expenses 2011: $36,5112011Revenue 2011: $31,958Expenses 2011: $36,511Net Income 2011: -$4,5532011Expenses 2012: $39,8372012Revenue 2013: $40,627Expenses 2013: $44,316Net Income 2013: -$3,6892013Revenue 2014: $143,485Expenses 2014: $48,095Net Income 2014: $95,3902014Revenue 2015: -$10,626Expenses 2015: $47,207Net Income 2015: -$57,8332015Revenue 2016: $36,995Expenses 2016: $43,732Net Income 2016: -$6,7372016Revenue 2017: $57,365Expenses 2017: $50,362Net Income 2017: $7,0032017Revenue 2018: $54,528Expenses 2018: $48,087Net Income 2018: $6,4412018Revenue 2019: $55,290Expenses 2019: $46,280Net Income 2019: $9,0102019Revenue 2020: $43,289Expenses 2020: $55,280Net Income 2020: -$11,9912020Revenue 2021: $58,126Expenses 2021: $50,244Net Income 2021: $7,8822021Revenue 2022: $29,716Expenses 2022: $51,928Net Income 2022: -$22,2122022Revenue 2023: $25,967Expenses 2023: $53,779Net Income 2023: -$27,8122023Revenue 2024: $30,461Expenses 2024: $52,449Net Income 2024: -$21,9882024

Highlighted filing

2011

Revenue-
Expenses$36,511
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$31,958
Mission and Program Overview

Mission

To provide library services to the tidioute area.

Filing and Contact Details

Filer

EIN
76-0733111
Raw XML Appendix379 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.

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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029759
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IRS990ScheduleD/ExpensesNotRptdF99000
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IRS990ScheduleD/ExpensesSubtotal036511
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Form 990, Page 3, Question 11f: The Library is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Library has been classified as other than a private foundation. The Library's information returns are open to Internal Revenue Service examination for the 2008 tax year and all subsequent years. Sch D, Part XII, Line 4b: $16,493 = Unrealized losses on investments.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1The board of directors reviews the 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization provides governing documents, policies and financial statements to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization provides governing documents, policies and financial statements to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized losses on investments: -16,493.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Directors is responsible for oversight of the review.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106 Scott Street
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IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016351
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Carol Benner
IRS990/TheBooksAreInCareOf/TelephoneNumber08144843581
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IRS990/WebSite0N/A
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IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760733111
ReturnHeader/Filer/Name/BusinessNameLine10Tidioute Library Association Inc
ReturnHeader/Filer/NameControl0TIDI
ReturnHeader/Filer/Phone08144843581
ReturnHeader/Filer/USAddress/AddressLine10197 Main Street
ReturnHeader/Filer/USAddress/City0Tidioute
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016351
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0Robert Schwab
ReturnHeader/Officer/Phone08144843581
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/EIN0251408971
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kersey & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10208 Liberty Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warren
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016365
ReturnHeader/Preparer/Name0John M Kersey
ReturnHeader/Preparer/Phone08147234280
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:59:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$653,730
Liabilities
$718
Net assets
$653,012
Revenue
-
Expenses
$36,511
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.02$9.37$0.30$0.52$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.02$8.81$0.26$0.54$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.02$8.32$0.30$0.52$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$0.01$9.66$0.58$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.02$8.89$0.43$0.55$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.01$8.74$0.55$0.46$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.01$7.45$0.55$0.48$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.02$8.40$0.57$0.50$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.01$7.64$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.73$0.01$7.72$0.11$0.47$0.58
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.01$8.26$1.43$0.48$0.95
2013Detailed filing. Detailed filing data is available for this year.$8.32$0.01$8.31$0.41$0.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.01$7.58$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.01$6.53$0.37
2011Summary only. Only limited summary data is available for this year.$6.54$0.01$6.53$0.32$0.37$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.01$6.74$0.34