Civic Intelligence

South Central Regional Library Council

990 • Fiscal year 2012 • EIN 16-0928826

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

Organization Profilewww.scrlc.org

View Organization Page

108 N Cayuga St Clinton Hall14850
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.09x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M 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

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M 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 / Assets92nd percentile

Assets

Down

$472,793

Down $22,869 (-4.6%) from 2011

Net Assets

Down

$429,678

Down $9,257 (-2.1%) from 2011

Liabilities

Down

$43,115

Down $13,612 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$780,553

Down $1,141,616 (-59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2010: $581,546Liabilities 2010: $129,790Net Assets 2010: $451,7562010Assets 2011: $495,662Liabilities 2011: $56,727Net Assets 2011: $438,9352011Assets 2012: $472,793Liabilities 2012: $43,115Net Assets 2012: $429,6782012Assets 2013: $454,934Liabilities 2013: $27,564Net Assets 2013: $427,3702013Assets 2014: $442,155Liabilities 2014: $26,399Net Assets 2014: $415,7562014Assets 2015: $506,555Liabilities 2015: $44,734Net Assets 2015: $461,8212015Assets 2016: $578,560Liabilities 2016: $37,230Net Assets 2016: $541,3302016Assets 2017: $558,022Liabilities 2017: $34,336Net Assets 2017: $523,6862017Assets 2018: $572,678Liabilities 2018: $31,042Net Assets 2018: $541,6362018Assets 2019: $594,437Liabilities 2019: $38,557Net Assets 2019: $555,8802019Assets 2020: $699,604Liabilities 2020: $133,194Net Assets 2020: $566,4102020Assets 2021: $725,270Liabilities 2021: $64,908Net Assets 2021: $660,3622021Assets 2022: $748,671Liabilities 2022: $60,738Net Assets 2022: $687,9332022Assets 2023: $798,035Liabilities 2023: $55,383Net Assets 2023: $742,6522023Assets 2025: $890,961Liabilities 2025: $175,398Net Assets 2025: $715,5632025

Highlighted filing

2012

Assets$472,793
Liabilities$43,115
Net Assets$429,678
Open 2012 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: $2,014,2152010Expenses 2011: $1,922,1692011Expenses 2012: $780,5532012Expenses 2013: $781,8442013Revenue 2014: $769,887Expenses 2014: $781,501Net Income 2014: -$11,6142014Revenue 2015: $979,886Expenses 2015: $933,821Net Income 2015: $46,0652015Revenue 2016: $967,450Expenses 2016: $887,941Net Income 2016: $79,5092016Revenue 2017: $961,599Expenses 2017: $979,243Net Income 2017: -$17,6442017Revenue 2018: $870,764Expenses 2018: $852,814Net Income 2018: $17,9502018Revenue 2019: $867,146Expenses 2019: $852,902Net Income 2019: $14,2442019Revenue 2020: $869,403Expenses 2020: $858,873Net Income 2020: $10,5302020Revenue 2021: $948,999Expenses 2021: $855,047Net Income 2021: $93,9522021Revenue 2022: $1,204,596Expenses 2022: $1,177,025Net Income 2022: $27,5712022Revenue 2023: $975,441Expenses 2023: $920,722Net Income 2023: $54,7192023Revenue 2025: $935,596Expenses 2025: $952,046Net Income 2025: -$16,4502025

Highlighted filing

2012

Revenue-
Expenses$780,553
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.5
Gross Receipts
$771,296
Mission and Program Overview

Mission

South Central Regional Library Council leads and advocates for member libraries by promoting learning, collaboration, and innovation.

Filing and Contact Details

Filer

EIN
16-0928826
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IRS990/Description0THE ORGANIZATION IMPROVES & DEVELOPS REFERENCE LIBRARY SERVICES & PROMOTES INTERLIBRARY COOPERATION IN THE USE OF LIBRARY RESOURCES & REFERENCE TOOLS. CONTINUING EDUCATION IS ONE OF ITS LARGEST PROGRAMS - 67 LEARNING OPPORTUNITIES WERE HELD; 1,656 LIBRARY WORKERS PARTICIPATED. INFORMATION TECHNOLOGIES & SERVICES PROGRAM (RBDB-REGIONAL BIBLIOGRAPHIC & DATA BASES) ENABLED SCRLC TO PROVIDE THREE MAJOR DATABASES TO REGIONAL LIBRARIES AND FACILITATE THEIR PARTICIPATION IN VIRTUAL REFERENCE INITIATIVES AND OTHER RESOURCES INCLUDING LIBGUIDES. IT ALSO SUPPORTED DIGITIZATION AND RESOURCE SHARING EFFORTS. THE HOSPITAL LIBRARY SERVICES PROGRAM PROVIDED 19 HOSPITALS WITH HEALTH INFORMATION RESOURCES, WHICH IN TURN SUPPORTS IMPROVED PATIENT OUTCOMES.SCRLC'S PLAN OF SERVICE IS LOCATED AT http://www.scrlc.org/data/PlanofService20112016R1.pdfTHE ORGANIZATIONAL VISION AND VALUES ARE AS FOLLOWS:SCRLC ENVISIONS A FUTURE WHERE NEW YORK STATE RESIDENTS HAVE EQUITY OF ACCESS TO INFORMATION AND RESOURCES ANYWHERE, ANYTIME. IN THIS ENVIRONMENT: NYS STUDENTS, EDUCATORS, LIFELONG LEARNERS, AND RESIDENTS LOCATE AND OBTAIN INFORMATION AND RESOURCES EFFICIENTLY AND COST-EFFECTIVELY; LIBRARY WORKERS ACQUIRE NECESSARY SKILLS THROUGH AFFORDABLE, RELEVANT, AND INNOVATIVE SCRLC-SPONSORED LEARNING OPPORTUNITIES; MEMBERS EXTEND THEIR FUNDS AND RETURN ON INVESTMENT (ROI) THROUGH NETWORKING, SHARED TECHNOLOGY, PARTNERSHIPS, AND COLLABORATIVE OPPORTUNITIES; NYS STUDENTS, EDUCATORS, LIFELONG LEARNERS, RESIDENTS, AND LIBRARY WORKERS ARE STRONG ADVOCATES FOR LIBRARIES AND LIBRARY SYSTEMS; RESIDENTS HAVE ACCESS TO WELL-INFORMED HEALTHCARE PROFESSIONALS; MEMBER LIBRARIES AND THEIR USERS BENEFIT FROM RELEVANT AND EFFECTIVE SCRLC-SPONSORED KNOWLEDGE-BASED CONSULTING SERVICES.SCRLC VALUES:PROGRAMS AND SERVICES OF HIGH-QUALITY THAT ARE RELEVANT, INNOVATIVE, LEADING-EDGE, AND EFFECTIVE; PROFESSIONAL DEVELOPMENT THAT IS WIDE-RANGING AND OFFERED IN A VARIETY OF FORMATS THAT INCREASES ACCESSIBILITY AND FACILITATES PARTICIPATION; RESOURCE SHARING THAT IS SUPPORTIVE AND INCLUDES LEADERSHIP AND ASSISTANCE IN DIGITAL CONTENT CREATION; CUSTOMER SERVICE THAT IS EXCEPTIONAL, FAIR, HELPFUL, SUPPORTIVE, COURTEOUS, AND EFFICIENT; DYNAMIC AND PARTICIPATORY LEADERSHIP ON ALL LEVELS THAT IS FLEXIBLE AND RESPONSIVE TO CURRENT ISSUES AND TRENDS; DIVERSITY OF IDEAS AND OPTIONS, TYPES OF LIBRARIES/LIBRARY SYSTEMS, AND LIBRARY WORKFORCE; ADVOCACY AND EFFORTS TO INCREASE VISIBILITY FOR ALL TYPES OF LIBRARIES AND LIBRARY SYSTEMS AND THEIR ROLE IN SOCIETY; COLLABORATION WITH OTHER LIBRARIES, LIBRARY SYSTEMS, AND OTHER ORGANIZATIONS THAT SUPPORTS AND ADVANCES THE ABILITY OF SCRLC MEMBER LIBRARIES TO MEET THEIR USERS' NEEDS; HEALTHY WORK ENVIRONMENTS THAT NOURISH THE MIND, BODY, AND SPIRIT.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0800484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0823223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0818235
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03823108
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023615
IRS990ScheduleA/GrossInvestmentIncome170/Total037520
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98400
IRS990ScheduleA/PublicSupportTotal17003823108
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0673878
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0707288
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0800484
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0823223
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0818235
IRS990ScheduleA/Total170/Total03823108
IRS990ScheduleA/TotalSupport03860628
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue019123
IRS990ScheduleD/Equipment/Depreciation077149
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis096272
IRS990ScheduleD/ExcessOrDeficitForYear0-9257
IRS990ScheduleD/ExcessOrDeficitPerFS0-9257
IRS990ScheduleD/ExpensesSubtotal0780553
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally, this provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for certain tax positions. At June 30, 2012, the Organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the Federal and New York State taxing authorities are 2009 through 2011.Significant management judgmenet is required in determining uncertain tax positions. While the Organization bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/RevenueSubtotal0771296
IRS990ScheduleD/TotalExpenses0780553
IRS990ScheduleD/TotalExpensesPerForm9900780553
IRS990ScheduleD/TotalOfBookValueLandBuildings019123
IRS990ScheduleD/TotalRevenue0771296
IRS990ScheduleD/TotalRevenuePerForm9900771296
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0780553
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0771296
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION REVIEWS PERIODIC REPORTS OF THE USES OF THE GRANT FUNDS TO ENSURE THEIR PROPER USE.

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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
$472,793
Liabilities
$43,115
Net assets
$429,678
Revenue
-
Expenses
$780,553
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.18$0.72$0.94$0.95$0.02
2023Summary only. Only limited summary data is available for this year.$0.80$0.06$0.74$0.98$0.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.69$1.20$1.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.66$0.95$0.86$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.13$0.57$0.87$0.86$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.56$0.87$0.85$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.87$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.52$0.96$0.98$0.02
2016Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.97$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$0.98$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.42$0.77$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.43$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.13$0.45$2.01