Civic Intelligence

Fishers Island Library Association

990 • Fiscal year 2012 • EIN 11-6003369

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization ProfileFILIBRARY.ORG

View Organization Page

P O Box 36606390
Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$607,507

Up $79,513 (+15%) from 2011

Net Assets

Up

$598,789

Up $83,580 (+16%) from 2011

Liabilities

Down

$8,718

Down $4,067 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$116,293

Down $9,881 (-7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $527,994Liabilities 2011: $12,785Net Assets 2011: $515,2092011Assets 2012: $607,507Liabilities 2012: $8,718Net Assets 2012: $598,7892012Assets 2013: $729,355Liabilities 2013: $13,753Net Assets 2013: $715,6022013Assets 2014: $824,414Liabilities 2014: $8,058Net Assets 2014: $816,3562014Assets 2015: $744,162Liabilities 2015: $7,232Net Assets 2015: $736,9302015Assets 2016: $1,125,256Liabilities 2016: $9,754Net Assets 2016: $1,115,5022016Assets 2017: $1,322,248Liabilities 2017: $3,419Net Assets 2017: $1,318,8292017Assets 2018: $1,323,586Liabilities 2018: $6,376Net Assets 2018: $1,317,2102018Assets 2019: $1,411,174Liabilities 2019: $4,627Net Assets 2019: $1,406,5472019Assets 2020: $1,501,239Liabilities 2020: $7,010Net Assets 2020: $1,494,2292020Assets 2021: $1,604,215Liabilities 2021: $9,201Net Assets 2021: $1,595,0142021Assets 2022: $1,475,143Liabilities 2022: $4,726Net Assets 2022: $1,470,4172022Assets 2023: $1,634,722Liabilities 2023: $13,742Net Assets 2023: $1,620,9802023Assets 2024: $1,687,054Liabilities 2024: $2,822Net Assets 2024: $1,684,2322024

Highlighted filing

2012

Assets$607,507
Liabilities$8,718
Net Assets$598,789
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $137,912Expenses 2011: $126,174Net Income 2011: $11,7382011Expenses 2012: $116,2932012Revenue 2013: $170,909Expenses 2013: $116,821Net Income 2013: $54,0882013Revenue 2014: $214,289Expenses 2014: $125,352Net Income 2014: $88,9372014Revenue 2015: $190,572Expenses 2015: $132,826Net Income 2015: $57,7462015Revenue 2016: $493,911Expenses 2016: $146,922Net Income 2016: $346,9892016Revenue 2017: $339,298Expenses 2017: $174,418Net Income 2017: $164,8802017Revenue 2018: $205,072Expenses 2018: $157,766Net Income 2018: $47,3062018Revenue 2019: $190,617Expenses 2019: $176,140Net Income 2019: $14,4772019Revenue 2020: $193,156Expenses 2020: $160,468Net Income 2020: $32,6882020Revenue 2021: $227,747Expenses 2021: $195,771Net Income 2021: $31,9762021Revenue 2022: $270,021Expenses 2022: $276,602Net Income 2022: -$6,5812022Revenue 2023: $436,725Expenses 2023: $266,648Net Income 2023: $170,0772023Revenue 2024: $254,033Expenses 2024: $255,516Net Income 2024: -$1,4832024

Highlighted filing

2012

Revenue-
Expenses$116,293
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.0
Gross Receipts
$209,388
Mission and Program Overview

Mission

Fishers island library association serves the island community by providing literary, informational, cultural and educational enrichment resources and programs throughout the year at the library and other island venues.

Filing and Contact Details

Filer

EIN
11-6003369
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IRS990ScheduleA/GrossInvestmentIncome170/Total030471
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01119
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01552

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Filings

Displayed year

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

Open filing
Assets
$607,507
Liabilities
$8,718
Net assets
$598,789
Revenue
-
Expenses
$116,293
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.68$0.25$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.44$0.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.27$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.23$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.19$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.21$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.34$0.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.49$0.15$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.19$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.21$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.17$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.12
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.14$0.13$0.01