Civic Intelligence

Carson City Library Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 94-3076285

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 20, 2013

Organization Profilen/a
108 E Proctor St89701
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

5th percentile

-91%

Higher net margin than 5% 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

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$127,909

Down $58,967 (-32%) from 2011

Net Assets

$127,909

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$64,737

Down $52,083 (-45%) from 2011

Expenses

Up

$123,587

Up $79,701 (+182%) from 2011

Net Income

Down

-$58,850

Down $131,784 (-181%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2011: $186,876Liabilities 2011: $02011Assets 2012: $127,909Net Assets 2012: $127,9092012Assets 2013: $52,628Liabilities 2013: $0Net Assets 2013: $52,6282013Assets 2014: $52,624Liabilities 2014: $0Net Assets 2014: $52,6242014

Highlighted filing

2012

Assets$127,909
Liabilities-
Net Assets$127,909
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $116,820Expenses 2011: $43,886Net Income 2011: $72,9342011Revenue 2012: $64,737Expenses 2012: $123,587Net Income 2012: -$58,8502012Revenue 2013: $1,986Expenses 2013: $77,267Net Income 2013: -$75,2812013Revenue 2014: $1,666Expenses 2014: $1,896Net Income 2014: -$2302014

Highlighted filing

2012

Revenue$64,737
Expenses$123,587
Net Income-$58,850
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 20, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide support for the Carson City Public Library

Filing and Contact Details

Filer

EIN
94-3076285
Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Severin Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pam Graber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Gladys
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kim Macaluso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4William Crowell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Catherine Cunningham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kerstin Plemel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Bruce Robertson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Angie Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Sonia Taggart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chairwoman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
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IRS990EZ/OtherChangesInNetAssets0-117
IRS990EZ/OtherExpensesTotal0112808
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IRS990EZ/PrintingPublicationsPostage04049
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Produced publications to promote the library
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Donation for downtown baskets
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0400
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943076285
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ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0John Gladys
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/Preparer/Name0Mary Sanada
ReturnHeader/Preparer/Phone07758857962
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-25T16:59:51-00:00

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
$127,909
Liabilities
-
Net assets
$127,909
Revenue
$64,737
Expenses
$123,587
Net income
-$58,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.02$0.77$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.65$1.24$0.59
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.17$0.44$0.73