Civic Intelligence

Pawlet Public Library

990EZ • Fiscal year 2013 • EIN 80-0312223

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization Profilepawletpubliclibrary.wordpress.com
141 School St05761-0098
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$212,913

No earlier filing loaded for comparison.

Net Assets

$212,913

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$59,289

No earlier filing loaded for comparison.

Expenses

$51,614

No earlier filing loaded for comparison.

Net Income

$7,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $212,913Net Assets 2013: $212,9132013

Highlighted filing

2013

Assets$212,913
Liabilities-
Net Assets$212,913
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2013: $59,289Expenses 2013: $51,614Net Income 2013: $7,6752013

Highlighted filing

2013

Revenue$59,289
Expenses$51,614
Net Income$7,675
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
80-0312223
Raw XML Appendix132 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/PersonName0ADELLE SEAMANS
CompensationExplanation/Compensation/PersonName1BETSY ATANASOV
CompensationExplanation/Compensation/PersonName2JAY LUEBKE
CompensationExplanation/Compensation/PersonName3GLENN MUNSON
CompensationExplanation/Compensation/PersonName4MARY TOOLEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065238
IRS990EZ/CashSavingsAndInvestments/EOY068706
IRS990EZ/ContributionsGiftsGrantsEtc042180
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059289
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome01778
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0205238
IRS990EZ/NetAssetsOrFundBalancesBOY0205238
IRS990EZ/NetAssetsOrFundBalances/EOY0212913
IRS990EZ/NetAssetsOrFundBalancesEOY0212913
IRS990EZ/OccupancyRentUtilitiesAndMaint018975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADELLE SEAMANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETSY ATANASOV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAY LUEBKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLENN MUNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY TOOLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0140000
IRS990EZ/OtherAssetsTotal/EOY0144207
IRS990EZ/OtherExpensesTotal09630
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE THE LOCAL COMMUNITY ACCESS TO BOOKS AND PERIODICALS.
IRS990EZ/PrintingPublicationsPostage0501
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE THE LOCAL COMMUNITY ACCESS TO BOOKS AND PERIODICALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046802
IRS990EZ/ProgramServiceRevenue015331
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022508
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10141 SCHOOL ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAWLET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005761
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAY LUEBKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08023253123
IRS990EZ/TotalAssets/BOY0205238
IRS990EZ/TotalAssets/EOY0212913
IRS990EZ/TotalExpenses051614
IRS990EZ/TotalProgramServiceExpenses046802
IRS990EZ/TotalRevenue059289
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042180
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01778
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01778
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear015331
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total015331
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509059289
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059289
IRS990ScheduleA/Total509/Total059289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059289
IRS990ScheduleA/TotalSupportTotal/Total059289
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 246 INFO TECH 966 STORY HOUR 2,197 REGISTRATIONS 1,186 SUPPLIES 2,438 MAGAZINES 19 BANK CHARGES 154 APPEAL LETTER 60 BOOKSALES EXPENSES 2,325 MISCELANEOUS 39 TOTAL 9,630
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 140,000 144,207 TOTAL 140,000 144,207
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0800312223
ReturnHeader/Filer/Name/BusinessNameLine10PAWLET PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0PAWL
ReturnHeader/Filer/USAddress/AddressLine10141 SCHOOL ST
ReturnHeader/Filer/USAddress/City0PAWLET
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode0057610098
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0JAY LUEBKE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MISASI & MISASI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101148 ROUTE 30
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DORSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005251
ReturnHeader/Preparer/Name0STEVEN MISASI CPA
ReturnHeader/Preparer/Phone08023622101
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:20:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,913
Liabilities
-
Net assets
$212,913
Revenue
$59,289
Expenses
$51,614
Net income
$7,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$0.59$0.52$0.08