Civic Intelligence

Carson City Library Foundation Incorporated

990EZ • Fiscal year 2013 • EIN 94-3076285

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-3791%

Higher net margin than 1% 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

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,628

Down $75,281 (-59%) from 2012

Net Assets

Down

$52,628

Down $75,281 (-59%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,986

Down $62,751 (-97%) from 2012

Expenses

Down

$77,267

Down $46,320 (-37%) from 2012

Net Income

Down

-$75,281

Down $16,431 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$52,628
Liabilities$0
Net Assets$52,628
Open 2013 Filing

Operations Trend

Revenue Growth1st 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

2013

Revenue$1,986
Expenses$77,267
Net Income-$75,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide support for the Carson City Public Library

Filing and Contact Details

Filer

EIN
94-3076285
Raw XML Appendix155 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
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IRS990EZ/CashSavingsAndInvestments/EOY052628
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-75281
IRS990EZ/FeesAndOthPymtToIndContractors01078
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts01986
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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/PersonName8Sonia Taggart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chairwoman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support for the Carson City Public Library
IRS990EZ/PrintingPublicationsPostage056134
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Supported ballot question for new library
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073954
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10108 E Proctor
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carson City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tammy Westergard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07758872244
IRS990EZ/TotalAssets/BOY0127909
IRS990EZ/TotalAssets/EOY052628
IRS990EZ/TotalExpenses077267
IRS990EZ/TotalProgramServiceExpenses073954
IRS990EZ/TotalRevenue01986
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017876
IRS990ScheduleA/GiftsGrantsContribReceived170/Total063875
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0786
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years083
IRS990ScheduleA/GrossInvestmentIncome170/Total02722
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.95910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88040
IRS990ScheduleA/PublicSupportTotal170063875
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01922
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014228
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012064
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017785
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017876
IRS990ScheduleA/Total170/Total063875
IRS990ScheduleA/TotalSupport066597
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/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,122
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Licenses fees 393
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Storage 720
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Supplies 250
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Advertising 16,770
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Donation 800
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943076285
ReturnHeader/Filer/Name/BusinessNameLine10Carson City Library Foundation Inc
ReturnHeader/Filer/NameControl0CARS
ReturnHeader/Filer/Phone07758872244
ReturnHeader/Filer/USAddress/AddressLine10108 E Proctor St
ReturnHeader/Filer/USAddress/City0Carson City
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089701
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0Pamela Graber
ReturnHeader/Officer/Title0ViceChairwoman
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/Preparer/Name0Mary Sanada
ReturnHeader/Preparer/Phone07758857962
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T06:48:08-00:00

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
$52,628
Liabilities
$0
Net assets
$52,628
Revenue
$1,986
Expenses
$77,267
Net income
-$75,281
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