Civic Intelligence

Cherry Valley Memorial Library

990 • Fiscal year 2012 • EIN 16-1328979

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

61 Main St P O Box 2513320-0025
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$383,339

Down $8,670 (-2.2%) from 2011

Net Assets

Down

$382,204

Down $7,851 (-2.0%) from 2011

Liabilities

Down

$1,135

Down $819 (-42%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,789

Down $3,754 (-8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $403,077Liabilities 2010: $1,210Net Assets 2010: $401,8672010Assets 2011: $392,009Liabilities 2011: $1,954Net Assets 2011: $390,0552011Assets 2012: $383,339Liabilities 2012: $1,135Net Assets 2012: $382,2042012Assets 2013: $388,051Liabilities 2013: $628Net Assets 2013: $387,4232013Assets 2014: $403,452Liabilities 2014: $3072014Assets 2015: $395,746Net Assets 2015: $395,7462015Assets 2016: $405,982Net Assets 2016: $405,9822016Assets 2017: $408,926Net Assets 2017: $408,9262017Assets 2018: $413,048Net Assets 2018: $413,0482018Assets 2019: $449,965Net Assets 2019: $449,9652019Assets 2020: $453,444Net Assets 2020: $453,4442020Assets 2021: $454,805Net Assets 2021: $454,8052021Assets 2022: $479,644Net Assets 2022: $479,6442022Assets 2023: $488,077Liabilities 2023: $02023Assets 2024: $480,487Net Assets 2024: $480,4872024

Highlighted filing

2012

Assets$383,339
Liabilities$1,135
Net Assets$382,204

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $36,3002010Revenue 2011: $31,731Expenses 2011: $43,543Net Income 2011: -$11,8122011Expenses 2012: $39,7892012Revenue 2013: $47,898Expenses 2013: $42,679Net Income 2013: $5,2192013Revenue 2014: $60,463Expenses 2014: $44,741Net Income 2014: $15,7222014Revenue 2015: $39,081Expenses 2015: $46,480Net Income 2015: -$7,3992015Revenue 2016: $54,375Expenses 2016: $44,139Net Income 2016: $10,2362016Revenue 2017: $50,043Expenses 2017: $47,099Net Income 2017: $2,9442017Revenue 2018: $51,315Expenses 2018: $47,193Net Income 2018: $4,1222018Revenue 2019: $86,927Expenses 2019: $50,010Net Income 2019: $36,9172019Revenue 2020: $51,178Expenses 2020: $47,699Net Income 2020: $3,4792020Revenue 2021: $52,694Expenses 2021: $51,333Net Income 2021: $1,3612021Revenue 2022: $76,105Expenses 2022: $51,266Net Income 2022: $24,8392022Revenue 2023: $64,096Expenses 2023: $55,663Net Income 2023: $8,4332023Revenue 2024: $57,603Expenses 2024: $65,193Net Income 2024: -$7,5902024

Highlighted filing

2012

Revenue-
Expenses$39,789
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Gross Receipts
$31,938
Mission and Program Overview

Mission

public library

Filing and Contact Details

Filer

EIN
16-1328979
Raw XML AppendixShowing 400 of 401 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/Preparer/Name0ROBERT B SCHLATHER CPA
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ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.58$0.65$0.08
2023Summary only. Only limited summary data is available for this year.$4.88$0.00$0.64$0.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.76$0.51$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$4.55$0.53$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.50$4.50$0.87$0.50$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.13$0.51$0.47$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$4.09$0.50$0.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$4.06$0.54$0.44$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.96$0.39$0.46$0.07
2014Summary only. Only limited summary data is available for this year.$4.03$0.00$0.60$0.45$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.48$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.01$3.82$0.40
2011Summary only. Only limited summary data is available for this year.$3.92$0.02$3.90$0.32$0.44$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.01$4.02$0.36