Civic Intelligence

Locust Valley Library

990 • Fiscal year 2012 • EIN 11-1797178

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Locust Valley, NY
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M 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

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

2.8%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,301,360

Up $164,799 (+7.7%) from 2011

Net Assets

Up

$2,042,745

Up $101,615 (+5.2%) from 2011

Liabilities

Up

$258,615

Up $63,184 (+32%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$1,536,554

Up $41,432 (+2.8%) from 2011

Expenses

Down

$1,455,234

Down $41,039 (-2.7%) from 2011

Net Income

Up

$81,320

Up $82,471 (+7165%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,136,561Liabilities 2011: $195,431Net Assets 2011: $1,941,1302011Assets 2012: $2,301,360Liabilities 2012: $258,615Net Assets 2012: $2,042,7452012Assets 2013: $2,475,162Liabilities 2013: $348,780Net Assets 2013: $2,126,3822013Assets 2014: $2,590,780Liabilities 2014: $441,480Net Assets 2014: $2,149,3002014Assets 2015: $2,876,140Liabilities 2015: $523,288Net Assets 2015: $2,352,8522015Assets 2016: $3,117,521Liabilities 2016: $623,930Net Assets 2016: $2,493,5912016Assets 2017: $3,267,404Liabilities 2017: $727,756Net Assets 2017: $2,539,6482017Assets 2018: $3,385,172Liabilities 2018: $2,046,523Net Assets 2018: $1,338,6492018Assets 2019: $3,560,610Liabilities 2019: $2,176,976Net Assets 2019: $1,383,6342019Assets 2020: $4,158,583Liabilities 2020: $2,859,330Net Assets 2020: $1,299,2532020Assets 2021: $4,322,618Liabilities 2021: $2,717,877Net Assets 2021: $1,604,7412021Assets 2022: $4,419,829Liabilities 2022: $3,032,731Net Assets 2022: $1,387,0982022Assets 2023: $4,358,675Liabilities 2023: $2,983,335Net Assets 2023: $1,375,3402023Assets 2024: $4,485,290Liabilities 2024: $2,954,208Net Assets 2024: $1,531,0822024Assets 2025: $4,560,119Liabilities 2025: $2,803,459Net Assets 2025: $1,756,6602025

Highlighted filing

2012

Assets$2,301,360
Liabilities$258,615
Net Assets$2,042,745
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,495,122Expenses 2011: $1,496,273Net Income 2011: -$1,1512011Revenue 2012: $1,536,554Expenses 2012: $1,455,234Net Income 2012: $81,3202012Revenue 2013: $1,542,462Expenses 2013: $1,458,715Net Income 2013: $83,7472013Revenue 2014: $1,547,480Expenses 2014: $1,525,252Net Income 2014: $22,2282014Revenue 2015: $1,723,117Expenses 2015: $1,518,429Net Income 2015: $204,6882015Revenue 2016: $1,725,532Expenses 2016: $1,584,793Net Income 2016: $140,7392016Revenue 2017: $1,643,487Expenses 2017: $1,596,749Net Income 2017: $46,7382017Revenue 2018: $1,623,478Expenses 2018: $1,654,055Net Income 2018: -$30,5772018Revenue 2019: $1,737,685Expenses 2019: $1,692,700Net Income 2019: $44,9852019Revenue 2020: $1,594,333Expenses 2020: $1,678,714Net Income 2020: -$84,3812020Revenue 2021: $1,996,762Expenses 2021: $1,691,274Net Income 2021: $305,4882021Revenue 2022: $1,646,536Expenses 2022: $1,766,583Net Income 2022: -$120,0472022Revenue 2023: $1,702,873Expenses 2023: $1,750,758Net Income 2023: -$47,8852023Revenue 2024: $1,832,209Expenses 2024: $1,720,026Net Income 2024: $112,1832024Revenue 2025: $1,897,393Expenses 2025: $1,722,985Net Income 2025: $174,4082025

Highlighted filing

2012

Revenue$1,536,554
Expenses$1,455,234
Net Income$81,320
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

PROVIDE LIBRARY SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,301,360
Liabilities
$258,615
Net assets
$2,042,745
Revenue
$1,536,554
Expenses
$1,455,234
Net income
$81,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$2.80$1.76$1.90$1.72$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.49$2.95$1.53$1.83$1.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.36$2.98$1.38$1.70$1.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.42$3.03$1.39$1.65$1.77$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.72$1.60$2.00$1.69$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.86$1.30$1.59$1.68$0.08
2019Summary only. Only limited summary data is available for this year.$3.56$2.18$1.38$1.74$1.69$0.04
2018Summary only. Only limited summary data is available for this year.$3.39$2.05$1.34$1.62$1.65$0.03
2017Summary only. Only limited summary data is available for this year.$3.27$0.73$2.54$1.64$1.60$0.05
2016Summary only. Only limited summary data is available for this year.$3.12$0.62$2.49$1.73$1.58$0.14
2015Summary only. Only limited summary data is available for this year.$2.88$0.52$2.35$1.72$1.52$0.20
2014Summary only. Only limited summary data is available for this year.$2.59$0.44$2.15$1.55$1.53$0.02
2013Summary only. Only limited summary data is available for this year.$2.48$0.35$2.13$1.54$1.46$0.08
2012Summary only. Only limited summary data is available for this year.$2.30$0.26$2.04$1.54$1.46$0.08
2011Summary only. Only limited summary data is available for this year.$2.14$0.20$1.94$1.50$1.50$0.00