Civic Intelligence

Stillwater Free Library

990 • Fiscal year 2012 • EIN 14-1545830

Mar 01, 2011 to Feb 29, 2012 • Filed on Dec 11, 2012

Organization ProfileN/A
PO Box 48512170
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets59th percentile

Assets

Down

$424,969

Down $122,013 (-22%) from 2011

Net Assets

Up

$421,554

Up $7,250 (+1.7%) from 2011

Liabilities

Down

$3,415

Down $129,263 (-97%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$149,188

Up $7,971 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $546,982Liabilities 2011: $132,678Net Assets 2011: $414,3042011Assets 2012: $424,969Liabilities 2012: $3,415Net Assets 2012: $421,5542012Assets 2013: $436,502Liabilities 2013: $4,435Net Assets 2013: $432,0672013Assets 2014: $579,435Liabilities 2014: $131,458Net Assets 2014: $447,9772014Assets 2015: $462,620Liabilities 2015: $4,972Net Assets 2015: $457,6482015Assets 2016: $466,640Liabilities 2016: $7,646Net Assets 2016: $458,9942016

Highlighted filing

2012

Assets$424,969
Liabilities$3,415
Net Assets$421,554
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2011: $159,509Expenses 2011: $141,217Net Income 2011: $18,2922011Expenses 2012: $149,1882012Expenses 2013: $144,7902013Revenue 2014: $159,549Expenses 2014: $143,639Net Income 2014: $15,9102014Revenue 2015: $150,407Expenses 2015: $140,736Net Income 2015: $9,6712015Revenue 2016: $152,864Expenses 2016: $151,518Net Income 2016: $1,3462016

Highlighted filing

2012

Revenue-
Expenses$149,188
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$157,409
Mission and Program Overview

Mission

To provide educational, informational and recreational resources to patrons of all ages, cultural and economic backgrounds. To protect intellectual freedom, promote lifetime learning and provide materials and resources that accomplishes these objectives.

Major Activities

Activity 2
Maintenance of library holdings for benefit of borrowers.
Activity 3
Maintaining the physical library and librarian services.
Filing and Contact Details

Filer

EIN
14-1545830
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is reviewed by the board at the next board meeting following its presentation to the organization.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization makes inforrmation regarding governing documents, policies, conflicts of interest and financial statements upon request.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
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ReturnHeader/Filer/USAddress/AddressLine10PO Box 485
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$424,969
Liabilities
$3,415
Net assets
$421,554
Revenue
-
Expenses
$149,188
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.08$4.59$1.53$1.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.05$4.58$1.50$1.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.79$1.31$4.48$1.60$1.44$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.04$4.32$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.03$4.22$1.49
2011Summary only. Only limited summary data is available for this year.$5.47$1.33$4.14$1.60$1.41$0.18