Civic Intelligence

Dunkirk Free Library

990 • Fiscal year 2012 • EIN 16-0781015

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization Profiledunkirklibrary.weebly.com
536 Central Avenue14048
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

46th percentile

0.1%

Faster asset growth than 46% 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 / Assets12th percentile

Assets

Up

$1,054,962

Up $547 (+0.1%) from 2011

Net Assets

Up

$1,054,962

Up $547 (+0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$346,222

Up $9,754 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,048,821Liabilities 2010: $0Net Assets 2010: $1,048,8212010Assets 2011: $1,054,415Liabilities 2011: $0Net Assets 2011: $1,054,4152011Assets 2012: $1,054,962Liabilities 2012: $0Net Assets 2012: $1,054,9622012Assets 2013: $1,029,464Liabilities 2013: $0Net Assets 2013: $1,029,4642013Assets 2014: $983,598Liabilities 2014: $0Net Assets 2014: $983,5982014Assets 2015: $1,249,728Liabilities 2015: $350,000Net Assets 2015: $899,7282015

Highlighted filing

2012

Assets$1,054,962
Liabilities$0
Net Assets$1,054,962
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $263,3582010Expenses 2011: $336,4682011Expenses 2012: $346,2222012Revenue 2013: $226,364Expenses 2013: $251,862Net Income 2013: -$25,4982013Revenue 2014: $198,744Expenses 2014: $244,610Net Income 2014: -$45,8662014Revenue 2015: $194,130Expenses 2015: $278,000Net Income 2015: -$83,8702015

Highlighted filing

2012

Revenue-
Expenses$346,222
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.0
Gross Receipts
$347,186
Mission and Program Overview

Mission

Continuation and perpetuation

Filing and Contact Details

Filer

EIN
16-0781015
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE LIBRARY ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2008. THERE WAS NO IMPACT ON THE LIBRARY'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF FASB ASC 740-10. ANY PENATIES AND INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS WOULD BE INCLUDED AS PRT OF ANY INCOME TAX PROVISION. FOR 2012, THERE WERE NO PENALTIES AND INTEREST RECOGNIZED RELATED TO UNCERTAIN TAX POSITIONS. THE LIBRARY FILES
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IRS990ScheduleO/GeneralExplanation/Explanation1Pt VI, Line 19, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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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
$1,054,962
Liabilities
$0
Net assets
$1,054,962
Revenue
-
Expenses
$346,222
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.35$0.90$0.19$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.20$0.24$0.05
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.23$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.26