Civic Intelligence

Springville Library Foundation

EIN 90-0393413 • 501(c)3

224 S Main Street Box 45084663
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

6th percentile

-264%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,894

Down $29,000 (-91%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,894

Down $29,000 (-91%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$11,000

Down $20,317 (-65%) from 2011

Expenses

Up

$40,000

Up $13,030 (+48%) from 2011

Net Income

Down

-$29,000

Down $33,347 (-767%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $31,894Net Assets 2011: $31,8942011Assets 2012: $2,894Net Assets 2012: $2,8942012

Highlighted filing

2012

Assets$2,894
Liabilities-
Net Assets$2,894
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $31,317Expenses 2011: $26,970Net Income 2011: $4,3472011Revenue 2012: $11,000Expenses 2012: $40,000Net Income 2012: -$29,0002012

Highlighted filing

2012

Revenue$11,000
Expenses$40,000
Net Income-$29,000
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,894
Liabilities
-
Net assets
$2,894
Revenue
$11,000
Expenses
$40,000
Net income
-$29,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.89$11.0$40.0$29.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$31.9$31.3$27.0$4.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
90-0393413
Raw XML Appendix129 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/PersonName0ROGER LAYTON
CompensationExplanation/Compensation/PersonName1RAY BARTHOLOMEW
CompensationExplanation/Compensation/PersonName2REBECCA MICHELE RICHINGS
CompensationExplanation/Compensation/PersonName3MICHELLE LARAWAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031894
IRS990EZ/CashSavingsAndInvestments/EOY02894
IRS990EZ/ContributionsGiftsGrantsEtc011000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-29000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid040000
IRS990EZ/GrossReceipts011000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031894
IRS990EZ/NetAssetsOrFundBalancesBOY031894
IRS990EZ/NetAssetsOrFundBalances/EOY02894
IRS990EZ/NetAssetsOrFundBalancesEOY02894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER LAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA MICHELE RICHINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE LARAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE FUNDS FOR SPRINGVILLE CITY LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE FUNDS FROM SPRINGVILLE CITIZENS TO HELP FURNISH THE LIBRARY. ALL LIBRARY PATRONS BENEFIT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10224 S MAIN STREET BOX 450
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084663
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAY BARTHOLOMEW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08014946024
IRS990EZ/TotalAssets/BOY031894
IRS990EZ/TotalAssets/EOY02894
IRS990EZ/TotalExpenses040000
IRS990EZ/TotalProgramServiceExpenses040000
IRS990EZ/TotalRevenue011000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SPRINGVILLELIBRARYFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069877
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509069877
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031317
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015960
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011600
IRS990ScheduleA/Total509/Total069877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011600
IRS990ScheduleA/TotalSupportTotal/Total069877
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/Explanation0SPRINGVILLE CITY 45 S MAIN SPRINGVILLE, UT 84663 40,000 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900393413
ReturnHeader/Filer/Name/BusinessNameLine10SPRINGVILLE LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/USAddress/AddressLine10224 S MAIN STREET BOX 450
ReturnHeader/Filer/USAddress/City0SPRINGVILLE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084663
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0RAY BARTHOLOMEW
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SQUIRE & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101329 SOUTH 800 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840977737
ReturnHeader/Preparer/Name0RAY B BARTHOLOMEW CPA
ReturnHeader/Preparer/Phone08012256900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:50:15-06:00

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