Civic Intelligence

Northeast-Millerton Library

990 • Fiscal year 2011 • EIN 14-6030232

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
Main Street12546
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% 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

37th percentile

-2.3%

Faster asset growth than 37% 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 / Assets43rd percentile

Assets

Down

$1,050,814

Down $24,899 (-2.3%) from 2010

Net Assets

Down

$962,549

Down $19,257 (-2.0%) from 2010

Liabilities

Down

$88,265

Down $5,642 (-6.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$187,169

Up $17,504 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,075,713Liabilities 2010: $93,907Net Assets 2010: $981,8062010Assets 2011: $1,050,814Liabilities 2011: $88,265Net Assets 2011: $962,5492011Assets 2012: $1,060,597Liabilities 2012: $82,710Net Assets 2012: $977,8872012Assets 2013: $1,101,766Liabilities 2013: $75,956Net Assets 2013: $1,025,8102013Assets 2014: $1,128,779Liabilities 2014: $69,314Net Assets 2014: $1,059,4652014Assets 2015: $1,041,151Liabilities 2015: $675Net Assets 2015: $1,040,4762015Assets 2016: $1,089,087Liabilities 2016: $675Net Assets 2016: $1,088,4122016Assets 2017: $1,113,070Liabilities 2017: $675Net Assets 2017: $1,112,3952017Assets 2018: $1,137,871Liabilities 2018: $675Net Assets 2018: $1,137,1962018Assets 2019: $1,181,720Liabilities 2019: $675Net Assets 2019: $1,181,0452019Assets 2020: $1,222,011Liabilities 2020: $675Net Assets 2020: $1,221,3362020Assets 2021: $1,359,999Liabilities 2021: $675Net Assets 2021: $1,359,3242021Assets 2022: $1,379,110Liabilities 2022: $675Net Assets 2022: $1,378,4352022Assets 2023: $814,166Liabilities 2023: $675Net Assets 2023: $813,4912023Assets 2024: $822,738Liabilities 2024: $675Net Assets 2024: $822,0632024

Highlighted filing

2011

Assets$1,050,814
Liabilities$88,265
Net Assets$962,549
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $169,6652010Expenses 2011: $187,1692011Expenses 2012: $192,6452012Revenue 2013: $190,153Expenses 2013: $186,709Net Income 2013: $3,4442013Revenue 2014: $225,500Expenses 2014: $193,962Net Income 2014: $31,5382014Revenue 2015: $191,602Expenses 2015: $199,557Net Income 2015: -$7,9552015Revenue 2016: $216,157Expenses 2016: $185,719Net Income 2016: $30,4382016Revenue 2017: $218,906Expenses 2017: $194,923Net Income 2017: $23,9832017Revenue 2018: $231,584Expenses 2018: $206,783Net Income 2018: $24,8012018Revenue 2019: $270,197Expenses 2019: $226,348Net Income 2019: $43,8492019Revenue 2020: $265,577Expenses 2020: $225,286Net Income 2020: $40,2912020Revenue 2021: $376,139Expenses 2021: $238,151Net Income 2021: $137,9882021Revenue 2022: $288,224Expenses 2022: $269,113Net Income 2022: $19,1112022Revenue 2023: $272,599Expenses 2023: $240,133Net Income 2023: $32,4662023Revenue 2024: $265,753Expenses 2024: $257,181Net Income 2024: $8,5722024

Highlighted filing

2011

Revenue-
Expenses$187,169
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$205,291
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
14-6030232
Raw XML Appendix394 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER REVIEWS THE 990 RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATIONS 990 AND GOVERNNG DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,050,814
Liabilities
$88,265
Net assets
$962,549
Revenue
-
Expenses
$187,169
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.27$0.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.27$0.24$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.29$0.27$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.38$0.24$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.27$0.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.27$0.23$0.04
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.23$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.22$0.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.22$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.23$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.03$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.09$0.96$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.98$0.17