Civic Intelligence

Floyd Memorial Library

990 • Fiscal year 2011 • EIN 11-1672764

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

Organization ProfileFLOYDMEMORIALLIBRARY.ORG

View Organization Page

539 First Street11944
Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,430,860

Down $124,900 (-4.9%) from 2010

Net Assets

Down

$1,700,472

Down $40,036 (-2.3%) from 2010

Liabilities

Down

$730,388

Down $84,864 (-10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$939,447

Up $22,594 (+2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,555,760Liabilities 2010: $815,252Net Assets 2010: $1,740,5082010Assets 2011: $2,430,860Liabilities 2011: $730,388Net Assets 2011: $1,700,4722011Assets 2012: $2,404,776Liabilities 2012: $647,421Net Assets 2012: $1,757,3552012Assets 2013: $2,394,615Liabilities 2013: $591,463Net Assets 2013: $1,803,1522013Assets 2014: $2,368,757Liabilities 2014: $499,191Net Assets 2014: $1,869,5662014Assets 2015: $2,323,569Liabilities 2015: $395,569Net Assets 2015: $1,928,0002015Assets 2016: $2,312,006Liabilities 2016: $282,269Net Assets 2016: $2,029,7372016Assets 2017: $2,321,855Liabilities 2017: $149,076Net Assets 2017: $2,172,7792017Assets 2018: $2,403,766Liabilities 2018: $188,145Net Assets 2018: $2,215,6212018Assets 2019: $2,396,232Liabilities 2019: $244,595Net Assets 2019: $2,151,6372019Assets 2020: $2,930,389Liabilities 2020: $199,505Net Assets 2020: $2,730,8842020Assets 2021: $1,804,757Liabilities 2021: $143,881Net Assets 2021: $1,660,8762021Assets 2022: $2,641,905Liabilities 2022: $670,074Net Assets 2022: $1,971,8312022Assets 2023: $2,278,393Liabilities 2023: $347,336Net Assets 2023: $1,931,0572023Assets 2024: $2,671,760Liabilities 2024: $725,303Net Assets 2024: $1,946,4572024

Highlighted filing

2011

Assets$2,430,860
Liabilities$730,388
Net Assets$1,700,472
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $916,8532010Expenses 2011: $939,4472011Expenses 2012: $920,7212012Revenue 2013: $1,002,383Expenses 2013: $961,492Net Income 2013: $40,8912013Revenue 2014: $1,037,644Expenses 2014: $971,887Net Income 2014: $65,7572014Revenue 2015: $1,043,701Expenses 2015: $984,883Net Income 2015: $58,8182015Revenue 2016: $1,112,454Expenses 2016: $1,010,717Net Income 2016: $101,7372016Revenue 2017: $1,140,402Expenses 2017: $997,360Net Income 2017: $143,0422017Revenue 2018: $1,072,530Expenses 2018: $1,029,688Net Income 2018: $42,8422018Revenue 2019: $1,037,619Expenses 2019: $1,101,603Net Income 2019: -$63,9842019Revenue 2020: $1,585,652Expenses 2020: $1,006,405Net Income 2020: $579,2472020Revenue 2021: $551,857Expenses 2021: $1,110,257Net Income 2021: -$558,4002021Revenue 2022: $865,482Expenses 2022: $555,895Net Income 2022: $309,5872022Revenue 2023: $1,104,062Expenses 2023: $1,145,654Net Income 2023: -$41,5922023Revenue 2024: $1,208,895Expenses 2024: $1,193,495Net Income 2024: $15,4002024

Highlighted filing

2011

Revenue-
Expenses$939,447
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 11, 2012
Return Version
2011v1.2
Gross Receipts
$899,655
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
11-1672764
Raw XML AppendixShowing 400 of 408 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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ReturnHeader/Preparer/DatePrepared02012-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IRWIN & ODELL CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 STERLINGTON COMMONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119441631

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,430,860
Liabilities
$730,388
Net assets
$1,700,472
Revenue
-
Expenses
$939,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.73$1.95$1.21$1.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.35$1.93$1.10$1.15$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.67$1.97$0.87$0.56$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$0.55$1.11$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.20$2.73$1.59$1.01$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.24$2.15$1.04$1.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.19$2.22$1.07$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.15$2.17$1.14$1.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.28$2.03$1.11$1.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.40$1.93$1.04$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.50$1.87$1.04$0.97$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.59$1.80$1.00$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.65$1.76$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.73$1.70$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.82$1.74$0.92