John G Mccullough Free Library Inc.

990 • Fiscal year 2012 • EIN 03-0184077

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

Organization Profile www.mcculloughlibrary.org

PO Box 33905257

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-7.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets46th percentile

Assets

Down

$805,542

Down $64,612 (-7.4%) from 2011

Net Assets

Down

$774,322

Down $64,612 (-7.7%) from 2011

Liabilities

Flat

$31,220

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$116,505

Down $2,477 (-2.1%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2012

Assets$805,542

Liabilities$31,220

Net Assets$774,322

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$116,505

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 13, 2013
Return Version: 2012v2.0
Gross Receipts: $326,368

Mission and Program Overview

Mission

The John G McCullough Library is committed to providing materials and services to persons of all ages in order to meet their educational, professional and recreational needs. Special emphasis is directed toward stimulating childrens' appreciation of reading and learning. The Library also serves as a gathering place for the community at large. Educational, recreational and outreach programs are provided to the public free of charge. As are internet services.

Filing and Contact Details

Filer

EIN: 03-0184077

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IRS990ScheduleO/GeneralExplanation/Explanation	1	THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS THE PERFORMANCE OF THE LIBRARY DIRECTOR AND APPROVES THE COMPENSATION PACKAGE ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation	2	No review was or will be conducted.
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IRS990/TotalAssetsBOY	0	870154
IRS990/TotalAssets/EOY	0	805542
IRS990/TotalAssetsEOY	0	805542
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	45317
IRS990/TotalExpensesCurrentYear	0	116505
IRS990/TotalExpensesPriorYear	0	118982
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	10786
IRS990/TotalFunctionalExpenses/ProgramServices	0	105719
IRS990/TotalFunctionalExpenses/Total	0	116505
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	31220
IRS990/TotalLiabilitiesBOY	0	31220
IRS990/TotalLiabilities/EOY	0	31220
IRS990/TotalLiabilitiesEOY	0	31220
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	870154
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	805542
IRS990/TotalNbrEmployees	0	6
IRS990/TotalNbrVolunteers	0	5

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $805,542
Liabilities: $31,220
Net assets: $774,322
Revenue: -
Expenses: $116,505
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.71	$0.00	$2.71	$0.48	$0.38	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$2.52	$0.00	$2.52	$1.82	$0.33	$1.50
2022Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$0.44	$0.23	$0.21
2021Detailed filing. Detailed filing data is available for this year.	$0.87	$0.00	$0.87	$0.43	$0.16	$0.27
2020Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.17	$0.14	$0.03
2019Summary only. Only limited summary data is available for this year.	$0.55	$0.00	$0.55	$0.18	$0.17	$0.01
2018Summary only. Only limited summary data is available for this year.	$0.49	$0.00	$0.49	$0.15	$0.13	$0.02
2017Summary only. Only limited summary data is available for this year.	$0.49	$0.00	$0.49	$0.10	$0.12	$0.03
2016Summary only. Only limited summary data is available for this year.	$0.50	$0.00	$0.50	$0.09	$0.11	$0.02
2015Summary only. Only limited summary data is available for this year.	$0.51	$0.03	$0.48	$0.08	$0.12	$0.04
2014Summary only. Only limited summary data is available for this year.	$0.57	$0.03	$0.54	$0.05	$0.12	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$0.67	$0.03	$0.64	$0.11	$0.13	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.81	$0.03	$0.77		$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.87	$0.03	$0.84		$0.12