Civic Intelligence

James Prendergast Library Association

990 • Fiscal year 2011 • EIN 16-0840340

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

Organization Profilewww.prendergastlibrary.org
509 Cherry Street14701
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% 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

27th percentile

-2.4%

Faster asset growth than 27% 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 / Assets9th percentile

Assets

Down

$8,451,045

Down $209,700 (-2.4%) from 2010

Net Assets

Down

$8,418,123

Down $218,013 (-2.5%) from 2010

Liabilities

Up

$32,922

Up $8,313 (+34%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,273,837

Up $62,881 (+5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,660,745Liabilities 2010: $24,609Net Assets 2010: $8,636,1362010Assets 2011: $8,451,045Liabilities 2011: $32,922Net Assets 2011: $8,418,1232011Assets 2012: $9,621,263Liabilities 2012: $34,272Net Assets 2012: $9,586,9912012Assets 2013: $10,515,383Liabilities 2013: $69,018Net Assets 2013: $10,446,3652013Assets 2014: $10,628,477Liabilities 2014: $75,636Net Assets 2014: $10,552,8412014Assets 2015: $8,735,851Liabilities 2015: $27,241Net Assets 2015: $8,708,6102015Assets 2016: $8,915,124Liabilities 2016: $99,259Net Assets 2016: $8,815,8652016Assets 2017: $9,370,302Liabilities 2017: $26,287Net Assets 2017: $9,344,0152017Assets 2018: $8,330,600Liabilities 2018: $31,275Net Assets 2018: $8,299,3252018Assets 2019: $9,300,529Liabilities 2019: $32,349Net Assets 2019: $9,268,1802019Assets 2020: $10,107,694Liabilities 2020: $147,492Net Assets 2020: $9,960,2022020Assets 2021: $10,945,323Liabilities 2021: $40,094Net Assets 2021: $10,905,2292021Assets 2022: $9,822,564Liabilities 2022: $75,977Net Assets 2022: $9,746,5872022Assets 2023: $10,422,393Liabilities 2023: $59,827Net Assets 2023: $10,362,5662023Assets 2024: $10,895,423Liabilities 2024: $54,978Net Assets 2024: $10,840,4452024

Highlighted filing

2011

Assets$8,451,045
Liabilities$32,922
Net Assets$8,418,123
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,210,9562010Expenses 2011: $1,273,8372011Revenue 2012: $1,195,453Expenses 2012: $1,319,236Net Income 2012: -$123,7832012Revenue 2013: $1,434,543Expenses 2013: $1,254,474Net Income 2013: $180,0692013Revenue 2014: $1,426,235Expenses 2014: $1,292,881Net Income 2014: $133,3542014Revenue 2015: $1,607,955Expenses 2015: $1,274,505Net Income 2015: $333,4502015Revenue 2016: $1,041,848Expenses 2016: $1,283,262Net Income 2016: -$241,4142016Revenue 2017: $2,092,868Expenses 2017: $1,057,671Net Income 2017: $1,035,1972017Revenue 2018: $877,484Expenses 2018: $961,569Net Income 2018: -$84,0852018Revenue 2019: $923,251Expenses 2019: $899,692Net Income 2019: $23,5592019Revenue 2020: $1,267,249Expenses 2020: $842,883Net Income 2020: $424,3662020Revenue 2021: $1,401,851Expenses 2021: $1,023,882Net Income 2021: $377,9692021Revenue 2022: $1,697,299Expenses 2022: $1,202,595Net Income 2022: $494,7042022Revenue 2023: $1,245,486Expenses 2023: $1,195,573Net Income 2023: $49,9132023Revenue 2024: $1,743,865Expenses 2024: $1,306,294Net Income 2024: $437,5712024

Highlighted filing

2011

Revenue-
Expenses$1,273,837
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
$1,295,536
Mission and Program Overview

Mission

To provide library services to the residents of the city of jamestown, new york

Filing and Contact Details

Filer

EIN
16-0840340
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1WERE A GIFT OF MARY PRENDERGAST, PURCHASED WITH A BEQUEST OF MARY PRENDERGAST, AND DONATED BY ELIZABETH PACKARD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE LIBRARY OWNS 57 19TH-20TH CENTURY OIL PAINTINGS WHICH
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3WERE A GIFT OF MARY PRENDERGAST, PURCHASED WITH A BEQUEST OF MARY PRENDERGAST, AND DONATED BY ELIZABETH PACKARD. THE PAINTINGS ARE DISPLAYED IN THE GALLERY AND ARE FREE AND OPEN TO THE PUBLIC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4THE INVESTMENT FUND EARNINGS ARE USED TO FINANCE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5GENERAL OPERATIONS. THE ENDOWMENT FUND IS SET ASIDE FOR CAPITAL NEEDS AS WELL AS FUNDING A LECTURE SERIES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt III Line 1a
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt III Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Pt V Line 4
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01273837
IRS990ScheduleD/TotalOfBookValueLandBuildings03527993
IRS990ScheduleD/TotalRevenue01150354
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS EMAILED TO THE BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation1FOR THEIR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE BY REQUEST AT LIBRARY
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGES IN NET ASSETS:
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: 84,450
IRS990ScheduleO/GeneralExplanation/Explanation5UNIDENTIFIABLE DIFFERENCE IN NET ASSETS FROM PRIOR YEAR: 10,080
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD MEMBERS AND ASSOCIATES UPDATE ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FIRST MEETING OF THE YEAR THE DIRECTOR REQUESTS ALL MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation9TO UPDATE THE DISCLOSURE AND ASSOCIATES UPDATE AT THE BEGINNING OF EMPLOYMENT
IRS990ScheduleO/GeneralExplanation/Explanation10AND AT BEGINNING OF EACH SUBSEQUENT YEAR. DIRECTOR EXPECTS ALL ASSOCIATES
IRS990ScheduleO/GeneralExplanation/Explanation11TO UPDATE AS NECESSARY THROUGH OUT THE YEAR.

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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
$8,451,045
Liabilities
$32,922
Net assets
$8,418,123
Revenue
-
Expenses
$1,273,837
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.05$10.8$1.74$1.31$0.44
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.4$1.25$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.82$0.08$9.75$1.70$1.20$0.49
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.9$1.40$1.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.15$9.96$1.27$0.84$0.42
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.03$9.27$0.92$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.33$0.03$8.30$0.88$0.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.37$0.03$9.34$2.09$1.06$1.04
2016Detailed filing. Detailed filing data is available for this year.$8.92$0.10$8.82$1.04$1.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.03$8.71$1.61$1.27$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.08$10.6$1.43$1.29$0.13
2013Summary only. Only limited summary data is available for this year.$10.5$0.07$10.4$1.43$1.25$0.18
2012Summary only. Only limited summary data is available for this year.$9.62$0.03$9.59$1.20$1.32$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.03$8.42$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.02$8.64$1.21