Civic Intelligence

Southworth Library Association Tompkins County

990 • Fiscal year 2011 • EIN 15-0539132

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

Organization ProfileN/A
Tompkins County PO Box 4513053
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • NTEE B • $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

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

2011 filings • NTEE B • $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 / Assets13th percentile

Assets

Up

$5,075,437

Up $214,292 (+4.4%) from 2010

Net Assets

Up

$5,036,591

Up $259,238 (+5.4%) from 2010

Liabilities

Down

$38,846

Down $44,946 (-54%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$174,690

Up $51,153 (+41%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,861,145Liabilities 2010: $83,792Net Assets 2010: $4,777,3532010Assets 2011: $5,075,437Liabilities 2011: $38,846Net Assets 2011: $5,036,5912011Assets 2012: $5,089,842Liabilities 2012: $2,082Net Assets 2012: $5,087,7602012Assets 2013: $4,866,592Liabilities 2013: $5,680Net Assets 2013: $4,860,9122013Assets 2014: $4,806,781Liabilities 2014: $2,101Net Assets 2014: $4,804,6802014Assets 2015: $4,730,065Liabilities 2015: $8,561Net Assets 2015: $4,721,5042015Assets 2016: $4,657,853Liabilities 2016: $10,186Net Assets 2016: $4,647,6672016Assets 2017: $4,561,314Liabilities 2017: $11,916Net Assets 2017: $4,549,3982017Assets 2018: $4,827,315Liabilities 2018: $11,916Net Assets 2018: $4,815,3992018Assets 2019: $4,754,244Liabilities 2019: $6,682Net Assets 2019: $4,747,5622019Assets 2020: $5,213,546Liabilities 2020: $3,204Net Assets 2020: $5,210,3422020Assets 2021: $5,236,136Liabilities 2021: $291Net Assets 2021: $5,235,8452021Assets 2022: $5,219,496Liabilities 2022: $291Net Assets 2022: $5,219,2052022Assets 2023: $5,090,877Liabilities 2023: $291Net Assets 2023: $5,090,5862023Assets 2024: $4,926,012Liabilities 2024: $291Net Assets 2024: $4,925,7212024

Highlighted filing

2011

Assets$5,075,437
Liabilities$38,846
Net Assets$5,036,591
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $123,5372010Expenses 2011: $174,6902011Revenue 2012: $171,758Expenses 2012: $213,494Net Income 2012: -$41,7362012Revenue 2013: $184,753Expenses 2013: $310,506Net Income 2013: -$125,7532013Revenue 2014: $164,605Expenses 2014: $220,837Net Income 2014: -$56,2322014Revenue 2015: $135,702Expenses 2015: $224,677Net Income 2015: -$88,9752015Revenue 2016: $183,272Expenses 2016: $248,258Net Income 2016: -$64,9862016Revenue 2017: $172,705Expenses 2017: $274,073Net Income 2017: -$101,3682017Revenue 2018: $355,865Expenses 2018: $255,787Net Income 2018: $100,0782018Revenue 2019: $167,088Expenses 2019: $241,115Net Income 2019: -$74,0272019Revenue 2020: $206,253Expenses 2020: $268,361Net Income 2020: -$62,1082020Revenue 2021: $239,083Expenses 2021: $269,940Net Income 2021: -$30,8572021Revenue 2022: $280,338Expenses 2022: $297,863Net Income 2022: -$17,5252022Revenue 2023: $275,155Expenses 2023: $332,660Net Income 2023: -$57,5052023Revenue 2024: $358,717Expenses 2024: $344,127Net Income 2024: $14,5902024

Highlighted filing

2011

Revenue-
Expenses$174,690
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
$1,591,021
Mission and Program Overview

Mission

Providing the use of books, research material, magazines, videos etc. To the community.

Filing and Contact Details

Filer

EIN
15-0539132
Raw XML AppendixShowing 400 of 493 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/Explanation0COPIES OF FORM 990 WERE MAILED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND MUST DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY THE ASSOCIATION'S BOARD OF DIRECTORS DECIDES THE RATE OF PAY FOR ALL EMPLOYEES OF THE SOUTHWORTH LIBRARY.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5RONALD DENNISTON - 262 WEST STATE RD., DRYDEN, NY 13053. MICHAEL LANE - 42 EAST MAIN STREET, DRYDEN, NY 13053. MARY ELLEN RUMSEY - 67 LAKE ROAD, DRYDEN, NY 13053. JOHN W. BAILEY - 7 GOODRICH WAY, DRYDEN, NY 13053. LESLIE CLELAND - P.O. BOX 494, DRYDEN, NY 13053. SHARON L. KEECH - P.O. BOX 732, FREEVILLE, NY 13068. DIANE PAMEL - 20 LAKE RD, DRYDEN, NY 13053. MARK GOLDFARB - P.O. BOX 322, DRYDEN, NY 13053. RITA HARRIS - P.O. BOX 45, DRYDEN, NY 13053.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 63,243.
IRS990ScheduleO/GeneralExplanation/Explanation7THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:

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
$5,075,437
Liabilities
$38,846
Net assets
$5,036,591
Revenue
-
Expenses
$174,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.36$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.28$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.28$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.24$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.75$0.17$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$0.36$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$0.17$0.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$0.18$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.14$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.80$0.16$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$0.18$0.31$0.13
2012Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$0.17$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.04$5.04$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.08$4.78$0.12