Civic Intelligence

Ogdensburg Public Library Inc.

990 • Fiscal year 2012 • EIN 15-6018360

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
312 Washington Street13669
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets13th percentile

Assets

Up

$1,009,378

Up $191,494 (+23%) from 2011

Net Assets

Up

$1,009,122

Up $194,185 (+24%) from 2011

Liabilities

Down

$256

Down $2,691 (-91%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$647,671

Up $17,707 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $824,584Liabilities 2010: $24,277Net Assets 2010: $800,3072010Assets 2011: $817,884Liabilities 2011: $2,947Net Assets 2011: $814,9372011Assets 2012: $1,009,378Liabilities 2012: $256Net Assets 2012: $1,009,1222012Assets 2013: $1,236,802Liabilities 2013: $0Net Assets 2013: $1,236,8022013Assets 2014: $1,266,013Liabilities 2014: $704Net Assets 2014: $1,265,3092014Assets 2015: $1,355,811Liabilities 2015: $0Net Assets 2015: $1,355,8112015Assets 2016: $1,753,034Liabilities 2016: $340,813Net Assets 2016: $1,412,2212016Assets 2017: $1,872,754Liabilities 2017: $371,172Net Assets 2017: $1,501,5822017Assets 2018: $1,987,537Liabilities 2018: $322,847Net Assets 2018: $1,664,6902018Assets 2019: $2,011,175Liabilities 2019: $334,999Net Assets 2019: $1,676,1762019Assets 2020: $1,866,783Liabilities 2020: $325,368Net Assets 2020: $1,541,4152020Assets 2021: $2,130,293Liabilities 2021: $337,145Net Assets 2021: $1,793,1482021Assets 2022: $1,963,583Liabilities 2022: $301,128Net Assets 2022: $1,662,4552022Assets 2023: $2,092,623Liabilities 2023: $297,696Net Assets 2023: $1,794,9272023Assets 2024: $2,205,179Liabilities 2024: $321,469Net Assets 2024: $1,883,7102024

Highlighted filing

2012

Assets$1,009,378
Liabilities$256
Net Assets$1,009,122
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $620,4932010Expenses 2011: $629,9642011Expenses 2012: $647,6712012Revenue 2013: $877,314Expenses 2013: $653,711Net Income 2013: $223,6032013Revenue 2014: $718,698Expenses 2014: $690,191Net Income 2014: $28,5072014Revenue 2015: $892,561Expenses 2015: $802,060Net Income 2015: $90,5012015Revenue 2016: $783,275Expenses 2016: $730,261Net Income 2016: $53,0142016Revenue 2017: $750,387Expenses 2017: $714,659Net Income 2017: $35,7282017Revenue 2018: $877,086Expenses 2018: $649,512Net Income 2018: $227,5742018Revenue 2019: $725,048Expenses 2019: $668,642Net Income 2019: $56,4062019Revenue 2020: $502,043Expenses 2020: $645,296Net Income 2020: -$143,2532020Revenue 2021: $728,029Expenses 2021: $451,289Net Income 2021: $276,7402021Revenue 2022: $411,269Expenses 2022: $433,983Net Income 2022: -$22,7142022Revenue 2023: $544,934Expenses 2023: $499,965Net Income 2023: $44,9692023Revenue 2024: $184,706Expenses 2024: $486,530Net Income 2024: -$301,8242024

Highlighted filing

2012

Revenue-
Expenses$647,671
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,346,775
Mission and Program Overview

Mission

Public library operations - service area includes approximately 114,000 people, with over 10,600 registered borrowers. Book circulation is over 63,110 titles

Filing and Contact Details

Filer

EIN
15-6018360
Raw XML AppendixShowing 400 of 440 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE LIBRARY TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF 12/31/12 THE LIBRARY DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED OR THAT WOULD INCREASE OR DECREASE WITHIN THE NEXT YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSFER FROM TRUST 6,463.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF TRUSTEES ELECTS AN AUDIT COMMITTEE TO WORK WITH THE INDEPENDENT AUDITORS AND OVERSEE THE AUDIT PROCESS.
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IRS990/TotalProgramServiceExpense0445136
IRS990/TotalProgramServiceRevenue06904
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg062897
IRS990/TotalRevenueCurrentYear0835393
IRS990/TotalRevenue/ExclusionAmount015008
IRS990/TotalRevenuePriorYear0650117
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome063939
IRS990/TotalRevenue/TotalRevenueColumn0835393

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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
$1,009,378
Liabilities
$256
Net assets
$1,009,122
Revenue
-
Expenses
$647,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.32$1.88$0.18$0.49$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.30$1.79$0.54$0.50$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.30$1.66$0.41$0.43$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.34$1.79$0.73$0.45$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.33$1.54$0.50$0.65$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.33$1.68$0.73$0.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.32$1.66$0.88$0.65$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.37$1.50$0.75$0.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.34$1.41$0.78$0.73$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.89$0.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.72$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.88$0.65$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.62