Civic Intelligence

Scio Memorial Library

990 • Fiscal year 2012 • EIN 16-6053412

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

PO Box 7714880
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% 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

40th percentile

-3.2%

Faster asset growth than 40% 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

$400,202

Down $13,224 (-3.2%) from 2011

Net Assets

Down

$399,917

Down $13,176 (-3.2%) from 2011

Liabilities

Down

$285

Down $48 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,247

Up $2,560 (+6.0%) 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: $417,935Liabilities 2010: $281Net Assets 2010: $417,6542010Assets 2011: $413,426Liabilities 2011: $333Net Assets 2011: $413,0932011Assets 2012: $400,202Liabilities 2012: $285Net Assets 2012: $399,9172012Assets 2013: $398,470Liabilities 2013: $373Net Assets 2013: $398,0972013Assets 2014: $384,767Liabilities 2014: $352Net Assets 2014: $384,4152014Assets 2015: $379,085Liabilities 2015: $554Net Assets 2015: $378,5312015Assets 2016: $366,984Liabilities 2016: $1822016Assets 2023: $57,860Liabilities 2023: $1,711Net Assets 2023: $56,1492023Assets 2024: $65,735Liabilities 2024: $975Net Assets 2024: $64,7602024

Highlighted filing

2012

Assets$400,202
Liabilities$285
Net Assets$399,917

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $42,8402010Expenses 2011: $42,6872011Expenses 2012: $45,2472012Revenue 2013: $47,854Expenses 2013: $49,673Net Income 2013: -$1,8192013Revenue 2014: $40,082Expenses 2014: $53,743Net Income 2014: -$13,6612014Revenue 2015: $48,622Expenses 2015: $54,506Net Income 2015: -$5,8842015Revenue 2016: $49,435Expenses 2016: $61,164Net Income 2016: -$11,7292016Revenue 2023: $64,140Expenses 2023: $59,431Net Income 2023: $4,7092023Revenue 2024: $64,700Expenses 2024: $56,089Net Income 2024: $8,6112024

Highlighted filing

2012

Revenue-
Expenses$45,247
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
$32,111
Mission and Program Overview

Mission

To provide book lending services as well as other educational and informational services to the local community

Major Activities

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

Filer

EIN
16-6053412
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IRS990ScheduleO/GeneralExplanation/Explanation5ADVERTISING - 78
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICE EXPENSE - 379
IRS990ScheduleO/GeneralExplanation/Explanation7INFORMATION TECHNOLOGY - 968
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IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS EXPENSE - 25
IRS990ScheduleO/GeneralExplanation/Explanation10PART VI - LINE 11B AND 19
IRS990ScheduleO/GeneralExplanation/Explanation11A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD AT A
IRS990ScheduleO/GeneralExplanation/Explanation12REGUALR BOARD MEETING. THE RETURN WAS REVIEWED, DISCUSSED AND A VOTE
IRS990ScheduleO/GeneralExplanation/Explanation13TAKEN TO APPROVE THE FILING OF THE 990. THE ORGANIZATION MAKES
IRS990ScheduleO/GeneralExplanation/Explanation14AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST THE GOVERNING DOCUMENTS,
IRS990ScheduleO/GeneralExplanation/Explanation15FINANCIAL STATEMENTS, AND 990.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0148970125
ReturnHeader/Preparer/Name0LINDA M HUNT EA
ReturnHeader/Preparer/Phone06073563310

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