Civic Intelligence

Scoville Memorial Library Association Inc.

990 • Fiscal year 2013 • EIN 06-0653164

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileN/A

View Organization Page

PO Box 455Salisbury, CT 06068
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,565,529

Up $321,950 (+9.9%) from 2012

Net Assets

Up

$3,561,022

Up $325,282 (+10%) from 2012

Liabilities

Down

$4,507

Down $3,332 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$611,092

Up $108,564 (+22%) from 2012

Expenses

Up

$484,750

Up $11,526 (+2.4%) from 2012

Net Income

Up

$126,342

Up $97,038 (+331%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,316,977Liabilities 2011: $3,183Net Assets 2011: $3,313,7942011Assets 2012: $3,243,579Liabilities 2012: $7,839Net Assets 2012: $3,235,7402012Assets 2013: $3,565,529Liabilities 2013: $4,507Net Assets 2013: $3,561,0222013Assets 2014: $3,815,309Liabilities 2014: $3,700Net Assets 2014: $3,811,6092014Assets 2015: $4,124,737Liabilities 2015: $5,434Net Assets 2015: $4,119,3032015Assets 2016: $4,753,750Liabilities 2016: $3,871Net Assets 2016: $4,749,8792016Assets 2017: $4,946,417Liabilities 2017: $4,598Net Assets 2017: $4,941,8192017Assets 2018: $4,987,035Liabilities 2018: $618Net Assets 2018: $4,986,4172018Assets 2019: $4,989,790Liabilities 2019: $1,600Net Assets 2019: $4,988,1902019Assets 2020: $5,134,584Liabilities 2020: $2,350Net Assets 2020: $5,132,2342020Assets 2021: $6,008,063Liabilities 2021: $17,870Net Assets 2021: $5,990,1932021Assets 2022: $5,479,983Liabilities 2022: $5,601Net Assets 2022: $5,474,3822022Assets 2023: $6,149,471Liabilities 2023: $4,201Net Assets 2023: $6,145,2702023Assets 2024: $6,530,416Liabilities 2024: $2,941Net Assets 2024: $6,527,4752024Assets 2025: $6,773,802Liabilities 2025: $0Net Assets 2025: $6,773,8022025

Highlighted filing

2013

Assets$3,565,529
Liabilities$4,507
Net Assets$3,561,022
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $492,7382011Revenue 2012: $502,528Expenses 2012: $473,224Net Income 2012: $29,3042012Revenue 2013: $611,092Expenses 2013: $484,750Net Income 2013: $126,3422013Revenue 2014: $852,026Expenses 2014: $533,333Net Income 2014: $318,6932014Revenue 2015: $771,111Expenses 2015: $494,384Net Income 2015: $276,7272015Revenue 2016: $1,141,117Expenses 2016: $460,176Net Income 2016: $680,9412016Revenue 2017: $551,583Expenses 2017: $600,760Net Income 2017: -$49,1772017Revenue 2018: $413,710Expenses 2018: $554,443Net Income 2018: -$140,7332018Revenue 2019: $508,538Expenses 2019: $567,718Net Income 2019: -$59,1802019Revenue 2020: $718,676Expenses 2020: $556,060Net Income 2020: $162,6162020Revenue 2021: $691,759Expenses 2021: $555,415Net Income 2021: $136,3442021Revenue 2022: $1,204,427Expenses 2022: $607,987Net Income 2022: $596,4402022Revenue 2023: $1,026,695Expenses 2023: $631,483Net Income 2023: $395,2122023Revenue 2024: $690,082Expenses 2024: $651,669Net Income 2024: $38,4132024Revenue 2025: $569,149Expenses 2025: $693,221Net Income 2025: -$124,0722025

Highlighted filing

2013

Revenue$611,092
Expenses$484,750
Net Income$126,342
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.0
Gross Receipts
$2,321,585
Mission and Program Overview

Mission

Public library providing free and

Filing and Contact Details

Filer

EIN
06-0653164
Raw XML AppendixShowing 400 of 530 raw XML fields

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IRS990ScheduleD/CurrentYearMinus2Years/Contributions031398
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance087360
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02742
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures028933
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance084864
IRS990ScheduleD/CurrentYearMinus3Years/Contributions014865
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance082153
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-958
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures016618
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance081914
IRS990ScheduleD/CurrentYearMinus4Years/Contributions018950
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance084864
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses01422
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures017422
IRS990ScheduleD/CurrentYear/OtherExpenditures021906
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue013615

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,565,529
Liabilities
$4,507
Net assets
$3,561,022
Revenue
$611,092
Expenses
$484,750
Net income
$126,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$0.57$0.69$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.69$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.03$0.63$0.40
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.48$0.01$5.47$1.20$0.61$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.02$5.99$0.69$0.56$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.72$0.56$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.51$0.57$0.06
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.99$0.00$4.99$0.41$0.55$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.95$0.00$4.94$0.55$0.60$0.05
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.75$0.00$4.75$1.14$0.46$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.12$0.77$0.49$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.81$0.85$0.53$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.56$0.61$0.48$0.13
2012Summary only. Only limited summary data is available for this year.$3.24$0.01$3.24$0.50$0.47$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.31$0.49