Civic Intelligence

Springville Library Foundation

990EZ • Fiscal year 2012 • EIN 90-0393413

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileSPRINGVILLELIBRARYFOUNDATION.COM
224 S Main Street Box 45084663
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-264%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$2,894

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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 Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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