Civic Intelligence

Lakewood Memorial Library

990 • Fiscal year 2012 • EIN 16-6066036

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileCCLSLIB.ORG/LAKEWOOD
12 W Summit Street14750
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B • $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

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • NTEE B • $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 / Assets28th percentile

Assets

Down

$823,826

Down $15,426 (-1.8%) from 2011

Net Assets

Down

$823,826

Down $15,426 (-1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$179,986

Up $10,585 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $856,648Liabilities 2010: $0Net Assets 2010: $856,6482010Assets 2011: $839,252Liabilities 2011: $0Net Assets 2011: $839,2522011Assets 2012: $823,826Liabilities 2012: $0Net Assets 2012: $823,8262012Assets 2013: $824,500Liabilities 2013: $3,302Net Assets 2013: $821,1982013Assets 2014: $829,594Liabilities 2014: $2,000Net Assets 2014: $827,5942014Assets 2015: $800,686Liabilities 2015: $2,170Net Assets 2015: $798,5162015Assets 2016: $906,833Liabilities 2016: $0Net Assets 2016: $906,8332016Assets 2017: $946,109Liabilities 2017: $0Net Assets 2017: $946,1092017Assets 2018: $990,559Liabilities 2018: $5,533Net Assets 2018: $985,0262018Assets 2019: $1,030,513Liabilities 2019: $69Net Assets 2019: $1,030,4442019Assets 2020: $1,047,082Liabilities 2020: $179Net Assets 2020: $1,046,9032020Assets 2021: $1,081,298Liabilities 2021: $2,969Net Assets 2021: $1,078,3292021Assets 2022: $1,253,478Liabilities 2022: $0Net Assets 2022: $1,253,4782022Assets 2023: $1,237,840Liabilities 2023: $0Net Assets 2023: $1,237,8402023Assets 2024: $1,211,811Liabilities 2024: $0Net Assets 2024: $1,211,8112024

Highlighted filing

2012

Assets$823,826
Liabilities$0
Net Assets$823,826
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $175,8052010Expenses 2011: $169,4012011Expenses 2012: $179,9862012Revenue 2013: $156,397Expenses 2013: $175,420Net Income 2013: -$19,0232013Revenue 2014: $188,732Expenses 2014: $184,897Net Income 2014: $3,8352014Revenue 2015: $172,618Expenses 2015: $183,941Net Income 2015: -$11,3232015Revenue 2016: $285,420Expenses 2016: $177,670Net Income 2016: $107,7502016Revenue 2017: $201,812Expenses 2017: $189,820Net Income 2017: $11,9922017Revenue 2018: $279,996Expenses 2018: $209,096Net Income 2018: $70,9002018Revenue 2019: $216,075Expenses 2019: $214,803Net Income 2019: $1,2722019Revenue 2020: $240,818Expenses 2020: $237,067Net Income 2020: $3,7512020Revenue 2021: $304,933Expenses 2021: $297,692Net Income 2021: $7,2412021Revenue 2022: $609,773Expenses 2022: $356,063Net Income 2022: $253,7102022Revenue 2023: $215,235Expenses 2023: $251,258Net Income 2023: -$36,0232023Revenue 2024: $214,711Expenses 2024: $266,520Net Income 2024: -$51,8092024

Highlighted filing

2012

Revenue-
Expenses$179,986
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$168,684
Mission and Program Overview

Mission

Library for the general public.

Filing and Contact Details

Filer

EIN
16-6066036
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES - THE LIBRARY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER ARTICLE 7A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE LIBRARY IS NOT CONSIDERED TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE CODE. THE LIBRARY FILES AN EXEMPT ORGANIZATION RETURN (FORM 990) WITH THE U.S. FEDERAL JURISDICTION. THE LIBRARY'S RETURNS FILED FOR 2009 AND SUBSEQUENT YEARS ARE OPEN TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue031180
IRS990ScheduleD/Land/OtherCostOrOtherBasis031180
IRS990ScheduleD/NetUnrealizedGainsInvestments07044
IRS990ScheduleD/RevenueNotRptdF99007044
IRS990ScheduleD/RevenueSubtotal0157516
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpensesPerForm9900179986
IRS990ScheduleD/TotalOfBookValueLandBuildings0671842
IRS990ScheduleD/TotalRevenuePerForm9900157516
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0179986
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0164560
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PROVIDED TO ALL TRUSTEES FOR REVIEW PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD TRUSTEES ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE LIBRARY DIRECTOR'S SALARY IS DETERMINED YEARLY BY THE BOARD OF TRUSTEES AS PART OF THE APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, REVIEWED OR AUDIT FINANCIAL STATEMENTS AND FORM 990S ARE AVAIABLE TO THE PUBILC UPON REQUEST AT THE LIBRARY.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$823,826
Liabilities
$0
Net assets
$823,826
Revenue
-
Expenses
$179,986
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.21$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.22$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.61$0.36$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.30$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.24$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.22$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.28$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.29$0.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.19$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.18