Civic Intelligence

Caledonia Library Association Inc.

990 • Fiscal year 2011 • EIN 16-0791657

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileNA
3108 Main Street14423
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M 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

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Up

$689,217

Up $25,252 (+3.8%) from 2010

Net Assets

Up

$689,217

Up $25,252 (+3.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$90,876

Down $9,935 (-9.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $663,965Liabilities 2010: $0Net Assets 2010: $663,9652010Assets 2011: $689,217Liabilities 2011: $0Net Assets 2011: $689,2172011Assets 2012: $695,239Liabilities 2012: $0Net Assets 2012: $695,2392012Assets 2013: $699,160Liabilities 2013: $0Net Assets 2013: $699,1602013Assets 2014: $748,248Liabilities 2014: $0Net Assets 2014: $748,2482014Assets 2015: $762,968Liabilities 2015: $0Net Assets 2015: $762,9682015Assets 2016: $782,524Liabilities 2016: $0Net Assets 2016: $782,5242016Assets 2017: $810,226Liabilities 2017: $0Net Assets 2017: $810,2262017Assets 2018: $821,467Liabilities 2018: $0Net Assets 2018: $821,4672018Assets 2019: $820,552Liabilities 2019: $0Net Assets 2019: $820,5522019Assets 2020: $818,676Liabilities 2020: $0Net Assets 2020: $818,6762020Assets 2021: $889,133Liabilities 2021: $0Net Assets 2021: $889,1332021Assets 2022: $1,013,437Liabilities 2022: $0Net Assets 2022: $1,013,4372022Assets 2023: $1,542,325Liabilities 2023: $0Net Assets 2023: $1,542,3252023Assets 2024: $1,763,724Liabilities 2024: $67,210Net Assets 2024: $1,696,5142024

Highlighted filing

2011

Assets$689,217
Liabilities$0
Net Assets$689,217
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $100,8112010Expenses 2011: $90,8762011Expenses 2012: $103,3952012Revenue 2013: $106,714Expenses 2013: $102,793Net Income 2013: $3,9212013Revenue 2014: $143,852Expenses 2014: $94,764Net Income 2014: $49,0882014Revenue 2015: $111,178Expenses 2015: $96,458Net Income 2015: $14,7202015Revenue 2016: $113,334Expenses 2016: $93,778Net Income 2016: $19,5562016Revenue 2017: $125,273Expenses 2017: $97,571Net Income 2017: $27,7022017Revenue 2018: $128,439Expenses 2018: $104,230Net Income 2018: $24,2092018Revenue 2019: $133,246Expenses 2019: $147,757Net Income 2019: -$14,5112019Revenue 2020: $196,689Expenses 2020: $204,631Net Income 2020: -$7,9422020Revenue 2021: $230,663Expenses 2021: $161,789Net Income 2021: $68,8742021Revenue 2022: $266,444Expenses 2022: $124,488Net Income 2022: $141,9562022Revenue 2023: $644,772Expenses 2023: $123,174Net Income 2023: $521,5982023Revenue 2024: $397,753Expenses 2024: $148,318Net Income 2024: $249,4352024

Highlighted filing

2011

Revenue-
Expenses$90,876
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$113,552
Mission and Program Overview

Mission

COMMUNITY BASED LIBRARY

Filing and Contact Details

Filer

EIN
16-0791657
Raw XML AppendixShowing 400 of 411 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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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAROWITZ AND TOAL CPA'S

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
$689,217
Liabilities
$0
Net assets
$689,217
Revenue
-
Expenses
$90,876
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.07$1.70$0.40$0.15$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.64$0.12$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.27$0.12$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.23$0.16$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.20$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.13$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.13$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.13$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.14$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.11$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.10