Civic Intelligence

Dormann Library

990 • Fiscal year 2011 • EIN 16-0835026

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileDORMANNLIBRARY.ORG
101 W Morris Street14810
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • NTEE B • $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

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2011 filings • NTEE B • $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 / Assets44th percentile

Assets

Down

$2,113,886

Down $13,375 (-0.6%) from 2010

Net Assets

Down

$1,922,214

Down $20,472 (-1.1%) from 2010

Liabilities

Up

$191,672

Up $7,097 (+3.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$332,795

Down $6,652 (-2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,127,261Liabilities 2010: $184,575Net Assets 2010: $1,942,6862010Assets 2011: $2,113,886Liabilities 2011: $191,672Net Assets 2011: $1,922,2142011Assets 2012: $2,103,928Liabilities 2012: $197,752Net Assets 2012: $1,906,1762012Assets 2013: $2,184,431Liabilities 2013: $201,662Net Assets 2013: $1,982,7692013Assets 2014: $2,179,682Liabilities 2014: $188,204Net Assets 2014: $1,991,4782014Assets 2015: $2,122,592Liabilities 2015: $191,530Net Assets 2015: $1,931,0622015Assets 2016: $2,186,595Liabilities 2016: $204,517Net Assets 2016: $1,982,0782016Assets 2017: $2,224,235Liabilities 2017: $221,664Net Assets 2017: $2,002,5712017Assets 2018: $2,233,382Liabilities 2018: $254,498Net Assets 2018: $1,978,8842018Assets 2019: $2,554,296Liabilities 2019: $261,505Net Assets 2019: $2,292,7912019Assets 2020: $2,632,906Liabilities 2020: $270,712Net Assets 2020: $2,362,1942020Assets 2021: $2,646,391Liabilities 2021: $256,350Net Assets 2021: $2,390,0412021Assets 2022: $2,379,631Liabilities 2022: $293,470Net Assets 2022: $2,086,1612022Assets 2023: $2,827,529Liabilities 2023: $319,130Net Assets 2023: $2,508,3992023Assets 2024: $3,072,830Liabilities 2024: $364,617Net Assets 2024: $2,708,2132024Assets 2025: $3,020,358Liabilities 2025: $392,408Net Assets 2025: $2,627,9502025

Highlighted filing

2011

Assets$2,113,886
Liabilities$191,672
Net Assets$1,922,214
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $339,4472010Expenses 2011: $332,7952011Expenses 2012: $308,7332012Revenue 2013: $414,441Expenses 2013: $337,848Net Income 2013: $76,5932013Revenue 2014: $345,891Expenses 2014: $337,182Net Income 2014: $8,7092014Revenue 2015: $301,347Expenses 2015: $361,763Net Income 2015: -$60,4162015Revenue 2016: $414,162Expenses 2016: $363,146Net Income 2016: $51,0162016Revenue 2017: $391,660Expenses 2017: $371,167Net Income 2017: $20,4932017Revenue 2018: $477,573Expenses 2018: $395,795Net Income 2018: $81,7782018Revenue 2019: $712,827Expenses 2019: $398,920Net Income 2019: $313,9072019Revenue 2020: $463,539Expenses 2020: $394,136Net Income 2020: $69,4032020Revenue 2021: $483,237Expenses 2021: $455,390Net Income 2021: $27,8472021Revenue 2022: $478,446Expenses 2022: $583,499Net Income 2022: -$105,0532022Revenue 2023: $938,093Expenses 2023: $636,266Net Income 2023: $301,8272023Revenue 2024: $710,141Expenses 2024: $685,623Net Income 2024: $24,5182024Revenue 2025: $513,125Expenses 2025: $687,919Net Income 2025: -$174,7942025

Highlighted filing

2011

Revenue-
Expenses$332,795
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$312,323
Mission and Program Overview

Mission

OPERATE A PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
16-0835026
Raw XML AppendixShowing 400 of 443 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0Part VI - Q.11 A copy of the 990 tax return is made available at the board meeting for review of the members prior to filing. Part VI - Q.12c The conflict of interest policy is reviewed annually by the board. Board members are expected to disclose any conflict issues as they arise. Part VI - Q.19 Any organizing documents, policies, and financial statements are made available within a reasonable time from receipt of written requests.
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IRS990/TotalNbrEmployees018
IRS990/TotalNetAssetsFundBalances/BOY01942686
IRS990/TotalNetAssetsFundBalances/EOY01922214
IRS990/TotalOtherRevenue0-6793
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0316722
IRS990/TotalProgramServiceRevenue0245768

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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
$2,113,886
Liabilities
$191,672
Net assets
$1,922,214
Revenue
-
Expenses
$332,795
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.39$2.63$0.51$0.69$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.36$2.71$0.71$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.32$2.51$0.94$0.64$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.29$2.09$0.48$0.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.26$2.39$0.48$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.27$2.36$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.26$2.29$0.71$0.40$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.98$0.48$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.00$0.39$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.98$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.93$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.19$1.99$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.20$1.98$0.41$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.20$1.91$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.19$1.92$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.18$1.94$0.34