Civic Intelligence

Katonah Village Library

990 • Fiscal year 2011 • EIN 13-1921202

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 26, 2012

Organization ProfileWWW.WLS.LIB.NY.US
26 Bedford Road10536
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets6th percentile

Assets

Up

$6,428,702

Up $15,915 (+0.2%) from 2010

Net Assets

Up

$6,428,456

Up $16,406 (+0.3%) from 2010

Liabilities

Down

$246

Down $491 (-67%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$822,685

Up $17,393 (+2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,412,787Liabilities 2010: $737Net Assets 2010: $6,412,0502010Assets 2011: $6,428,702Liabilities 2011: $246Net Assets 2011: $6,428,4562011Assets 2012: $6,539,929Liabilities 2012: $48Net Assets 2012: $6,539,8812012Assets 2013: $6,626,272Liabilities 2013: $297Net Assets 2013: $6,625,9752013Assets 2014: $6,705,745Liabilities 2014: $187Net Assets 2014: $6,705,5582014Assets 2015: $6,718,706Liabilities 2015: $1,047Net Assets 2015: $6,717,6592015Assets 2016: $6,718,723Liabilities 2016: $1,294Net Assets 2016: $6,717,4292016Assets 2017: $6,974,587Liabilities 2017: $2,339Net Assets 2017: $6,972,2482017Assets 2018: $6,847,537Liabilities 2018: $1,843Net Assets 2018: $6,845,6942018Assets 2019: $6,867,390Liabilities 2019: $1,015Net Assets 2019: $6,866,3752019Assets 2020: $6,996,353Liabilities 2020: $2,492Net Assets 2020: $6,993,8612020Assets 2021: $7,320,960Liabilities 2021: $1,999Net Assets 2021: $7,318,9612021Assets 2022: $3,230,700Liabilities 2022: $0Net Assets 2022: $3,230,7002022Assets 2023: $2,626,684Liabilities 2023: $0Net Assets 2023: $2,626,6842023Assets 2024: $2,819,612Liabilities 2024: $0Net Assets 2024: $2,819,6122024

Highlighted filing

2011

Assets$6,428,702
Liabilities$246
Net Assets$6,428,456
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $805,2922010Expenses 2011: $822,6852011Expenses 2012: $829,3982012Revenue 2013: $943,593Expenses 2013: $857,499Net Income 2013: $86,0942013Revenue 2014: $945,534Expenses 2014: $865,951Net Income 2014: $79,5832014Revenue 2015: $885,527Expenses 2015: $873,426Net Income 2015: $12,1012015Revenue 2016: $867,953Expenses 2016: $868,183Net Income 2016: -$2302016Revenue 2017: $1,138,298Expenses 2017: $883,479Net Income 2017: $254,8192017Revenue 2018: $877,870Expenses 2018: $1,004,424Net Income 2018: -$126,5542018Revenue 2019: $975,240Expenses 2019: $954,559Net Income 2019: $20,6812019Revenue 2020: $1,004,267Expenses 2020: $876,782Net Income 2020: $127,4852020Revenue 2021: $1,128,523Expenses 2021: $803,423Net Income 2021: $325,1002021Revenue 2022: $1,120,817Expenses 2022: $1,213,848Net Income 2022: -$93,0312022Revenue 2023: $1,168,117Expenses 2023: $1,014,761Net Income 2023: $153,3562023Revenue 2024: $1,124,497Expenses 2024: $1,034,128Net Income 2024: $90,3692024

Highlighted filing

2011

Revenue-
Expenses$822,685
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 26, 2012
Return Version
2011v1.2
Gross Receipts
$938,255
Mission and Program Overview

Mission

To provide library services to over 163,362 visitors during 2013 and to provide reference services to the northern portion of westchester county.

Filing and Contact Details

Filer

EIN
13-1921202
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE COMMITTEE APPROVES SALARIES AND THE BOARD APPROVES THE ANNUAL BUDGET. SALARIES ARE DETERMINED ON MERIT AND PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE WERE NO PROCEDURAL CHANGES FROM THE PRIOR YEAR.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010536
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATONAH VILLAGE LIBRARY
IRS990/TheBooksAreInCareOf/TelephoneNumber09142323508
IRS990/TotalAssets/BOY06412787
IRS990/TotalAssetsBOY06412787
IRS990/TotalAssets/EOY06428702
IRS990/TotalAssetsEOY06428702
IRS990/TotalCompGT150K00
IRS990/TotalContributions0628455
IRS990/TotalExpensesCurrentYear0822685
IRS990/TotalExpensesPriorYear0805292
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0161937
IRS990/TotalFunctionalExpenses/ProgramServices0660748
IRS990/TotalFunctionalExpenses/Total0822685
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0737
IRS990/TotalLiabilitiesBOY0737

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
$6,428,702
Liabilities
$246
Net assets
$6,428,456
Revenue
-
Expenses
$822,685
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.12$1.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.17$1.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.12$1.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$1.13$0.80$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.00$6.99$1.00$0.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.98$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.88$1.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$1.14$0.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.89$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.95$0.87$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.94$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.00$6.41$0.81