Civic Intelligence

Whitesville Public Library

990 • Fiscal year 2012 • EIN 16-1393898

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 15814897
Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • NTEE B • <$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

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE B • <$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

$211,615

Down $7,841 (-3.6%) from 2011

Net Assets

Down

$211,338

Down $7,702 (-3.5%) from 2011

Liabilities

Down

$277

Down $139 (-33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$42,386

Up $2,717 (+6.8%) 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.

$300K$200K$100K$0-$100KAssets 2010: $210,415Liabilities 2010: $594Net Assets 2010: $209,8212010Assets 2011: $219,456Liabilities 2011: $416Net Assets 2011: $219,0402011Assets 2012: $211,615Liabilities 2012: $277Net Assets 2012: $211,3382012Assets 2013: $292,985Liabilities 2013: $400Net Assets 2013: $292,5852013Assets 2014: $284,087Liabilities 2014: $569Net Assets 2014: $283,5182014Assets 2015: $273,702Liabilities 2015: $508Net Assets 2015: $273,1942015Assets 2016: $273,155Net Assets 2016: $273,1552016Assets 2017: $0Net Assets 2017: $289,7202017Assets 2018: $261,376Net Assets 2018: $261,3762018Assets 2019: $270,232Liabilities 2019: $525Net Assets 2019: $269,7072019Assets 2020: $0Net Assets 2020: $272,6172020Assets 2021: $0Net Assets 2021: $294,3262021Assets 2022: $0Net Assets 2022: $29,0492022Assets 2023: $0Net Assets 2023: -$3,7652023Assets 2024: $27,619Net Assets 2024: $27,6192024

Highlighted filing

2012

Assets$211,615
Liabilities$277
Net Assets$211,338

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $36,2732010Revenue 2011: $48,515Expenses 2011: $39,669Net Income 2011: $8,8462011Expenses 2012: $42,3862012Revenue 2013: $55,913Expenses 2013: $41,586Net Income 2013: $14,3272013Revenue 2014: $35,345Expenses 2014: $44,464Net Income 2014: -$9,1192014Revenue 2015: $39,490Expenses 2015: $49,980Net Income 2015: -$10,4902015Revenue 2016: $44,478Expenses 2016: $44,517Net Income 2016: -$392016Revenue 2017: $67,796Expenses 2017: $51,231Net Income 2017: $16,5652017Revenue 2018: $68,204Expenses 2018: $76,637Net Income 2018: -$8,4332018Revenue 2019: $73,217Expenses 2019: $81,696Net Income 2019: -$8,4792019Revenue 2020: $78,860Expenses 2020: $75,950Net Income 2020: $2,9102020Revenue 2021: $78,609Expenses 2021: $59,603Net Income 2021: $19,0062021Revenue 2022: $99,073Expenses 2022: $70,024Net Income 2022: $29,0492022Revenue 2023: $75,438Expenses 2023: $79,203Net Income 2023: -$3,7652023Revenue 2024: $74,197Expenses 2024: $96,762Net Income 2024: -$22,5652024

Highlighted filing

2012

Revenue-
Expenses$42,386
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$34,701
Mission and Program Overview

Mission

To lend books, periodicals, video, and other print material to the public Also to allow the use of computers, printers and other office machines for educational purposes, research and print

Major Activities

Activity 2
The library is staffed by the director in order to provide lending
Activity 3
Automation services are necessary to provide educational materials
Filing and Contact Details

Filer

EIN
16-1393898
Raw XML Appendix382 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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IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTING - 1200
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE EXPENSES - 638
IRS990ScheduleO/GeneralExplanation/Explanation6TRAVEL(MILEAGE)- 152
IRS990ScheduleO/GeneralExplanation/Explanation7PAYMENTS TO AFFILIATES - 171
IRS990ScheduleO/GeneralExplanation/Explanation8DEPRECIATION - 445
IRS990ScheduleO/GeneralExplanation/Explanation9READING PROGRAMS - 1011
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS EXPENSE - 80
IRS990ScheduleO/GeneralExplanation/Explanation11PART VI - LINE 11B AND 19 - A COPY OF THE 990 WAS PROVIDED TO EACH
IRS990ScheduleO/GeneralExplanation/Explanation12MEMBER OF THE BOARD AT A REGULAR BOARD MEETING. THE RETURN WAS
IRS990ScheduleO/GeneralExplanation/Explanation13REVIEWED, DISCUSSED AND A VOTE TAKEN TO APPROVE THE FILING OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation14THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST THE
IRS990ScheduleO/GeneralExplanation/Explanation15GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990.
IRS990ScheduleO/GeneralExplanation/Explanation16PART IX - LINE 24E
IRS990ScheduleO/GeneralExplanation/Explanation17MISCELLANEOUS EXPENSE - 80
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ReturnHeader/Preparer/Name0LINDA M HUNT EA
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T04:21:56-05:00

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.$0.28$0.28$0.74$0.97$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.75$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.99$0.70$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.94$0.79$0.60$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.73$0.79$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.70$0.73$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.68$0.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.90$0.68$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.44$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.39$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$0.35$0.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.56$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.11$0.42
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.49$0.40$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.10$0.36