Civic Intelligence

Rochester Regional Library Council

990 • Fiscal year 2012 • EIN 16-0926628

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profilerrlc.org

View Organization Page

390 Packetts Landing14450
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • NTEE B • $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

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2012 filings • NTEE B • $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 / Assets49th percentile

Assets

Down

$830,256

Down $42,861 (-4.9%) from 2011

Net Assets

Down

$730,493

Down $78,143 (-9.7%) from 2011

Liabilities

Up

$99,763

Up $35,282 (+55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$792,617

Down $7,635 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $873,117Liabilities 2011: $64,481Net Assets 2011: $808,6362011Assets 2012: $830,256Liabilities 2012: $99,763Net Assets 2012: $730,4932012Assets 2013: $810,831Liabilities 2013: $88,995Net Assets 2013: $721,8362013Assets 2014: $877,811Liabilities 2014: $102,012Net Assets 2014: $775,7992014Assets 2015: $864,730Liabilities 2015: $90,118Net Assets 2015: $774,6122015Assets 2016: $882,001Liabilities 2016: $93,677Net Assets 2016: $788,3242016Assets 2017: $905,228Liabilities 2017: $112,202Net Assets 2017: $793,0262017Assets 2018: $873,823Liabilities 2018: $78,290Net Assets 2018: $795,5332018Assets 2019: $902,217Liabilities 2019: $74,545Net Assets 2019: $827,6722019Assets 2020: $1,016,999Liabilities 2020: $147,947Net Assets 2020: $869,0522020Assets 2021: $1,163,680Liabilities 2021: $165,126Net Assets 2021: $998,5542021Assets 2022: $1,014,152Liabilities 2022: $26,645Net Assets 2022: $987,5072022Assets 2023: $1,543,578Liabilities 2023: $547,479Net Assets 2023: $996,0992023Assets 2024: $1,590,744Liabilities 2024: $561,448Net Assets 2024: $1,029,2962024Assets 2025: $1,603,524Liabilities 2025: $541,804Net Assets 2025: $1,061,7202025

Highlighted filing

2012

Assets$830,256
Liabilities$99,763
Net Assets$730,493
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $800,2522011Expenses 2012: $792,6172012Revenue 2013: $798,337Expenses 2013: $805,012Net Income 2013: -$6,6752013Revenue 2014: $804,278Expenses 2014: $790,667Net Income 2014: $13,6112014Revenue 2015: $779,464Expenses 2015: $780,612Net Income 2015: -$1,1482015Revenue 2016: $811,764Expenses 2016: $813,942Net Income 2016: -$2,1782016Revenue 2017: $869,454Expenses 2017: $855,088Net Income 2017: $14,3662017Revenue 2018: $854,988Expenses 2018: $842,632Net Income 2018: $12,3562018Revenue 2019: $872,922Expenses 2019: $877,652Net Income 2019: -$4,7302019Revenue 2020: $882,221Expenses 2020: $831,556Net Income 2020: $50,6652020Revenue 2021: $951,875Expenses 2021: $824,973Net Income 2021: $126,9022021Revenue 2022: $1,345,600Expenses 2022: $1,213,904Net Income 2022: $131,6962022Revenue 2023: $888,950Expenses 2023: $939,252Net Income 2023: -$50,3022023Revenue 2024: $917,297Expenses 2024: $926,189Net Income 2024: -$8,8922024Revenue 2025: $995,281Expenses 2025: $960,946Net Income 2025: $34,3352025

Highlighted filing

2012

Revenue-
Expenses$792,617
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,020,239
Mission and Program Overview

Mission

To act as a regional reference and research library system, coordinate library services, and strengthen library programs.

Filing and Contact Details

Filer

EIN
16-0926628
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax positions. Tax years including the year ended June 30, 2009 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Council does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Council is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0452
IRS990ScheduleD/LeaseholdImprovements/Depreciation034206
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis034658
IRS990ScheduleD/NetUnrealizedGainsInvestments0-5990
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-5990
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation02977
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02977
IRS990ScheduleD/OtherLiabilities/Amount051078
IRS990ScheduleD/OtherLiabilities/Description0Electronic Resource Funds Payable
IRS990ScheduleD/PriorPeriodAdjustments0-43874
IRS990ScheduleD/RevenueNotRptdF9900-5990
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0764338
IRS990ScheduleD/TotalAdjustments0-49864

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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
$830,256
Liabilities
$99,763
Net assets
$730,493
Revenue
-
Expenses
$792,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.54$1.06$1.00$0.96$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.56$1.03$0.92$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.55$1.00$0.89$0.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$1.35$1.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.17$1.00$0.95$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$0.88$0.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.87$0.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.79$0.87$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.80$0.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.09$0.72$0.80$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$0.80