Civic Intelligence

Rochester Public Library

990 • Fiscal year 2012 • EIN 22-3160973

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

Organization ProfileWWW.LIBRARYWEB.ORG
115 South Avenue14604-1896
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.62x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M 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

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M 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 / Assets73rd percentile

Assets

Down

$5,762,142

Down $2,601,988 (-31%) from 2011

Net Assets

Down

$2,198,557

Down $673,745 (-23%) from 2011

Liabilities

Down

$3,563,585

Down $1,928,243 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,659,585

Up $107,026 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,364,130Liabilities 2011: $5,491,828Net Assets 2011: $2,872,3022011Assets 2012: $5,762,142Liabilities 2012: $3,563,585Net Assets 2012: $2,198,5572012Assets 2013: $6,299,842Liabilities 2013: $3,868,285Net Assets 2013: $2,431,5572013Assets 2014: $7,214,176Liabilities 2014: $4,433,433Net Assets 2014: $2,780,7432014Assets 2015: $8,403,412Liabilities 2015: $5,486,787Net Assets 2015: $2,916,6252015Assets 2016: $6,929,021Liabilities 2016: $4,063,798Net Assets 2016: $2,865,2232016Assets 2017: $6,592,925Liabilities 2017: $3,541,251Net Assets 2017: $3,051,6742017Assets 2018: $6,732,902Liabilities 2018: $3,569,388Net Assets 2018: $3,163,5142018Assets 2019: $6,966,823Liabilities 2019: $3,180,602Net Assets 2019: $3,786,2212019Assets 2020: $7,425,120Liabilities 2020: $3,104,941Net Assets 2020: $4,320,1792020Assets 2021: $13,261,550Liabilities 2021: $7,192,445Net Assets 2021: $6,069,1052021Assets 2022: $13,709,813Liabilities 2022: $9,697,896Net Assets 2022: $4,011,9172022Assets 2023: $13,278,511Liabilities 2023: $7,699,837Net Assets 2023: $5,578,6742023

Highlighted filing

2012

Assets$5,762,142
Liabilities$3,563,585
Net Assets$2,198,557
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $18,655,662Expenses 2011: $19,552,559Net Income 2011: -$896,8972011Expenses 2012: $19,659,5852012Expenses 2013: $20,460,9872013Revenue 2014: $20,997,572Expenses 2014: $20,765,906Net Income 2014: $231,6662014Revenue 2015: $21,415,829Expenses 2015: $20,987,207Net Income 2015: $428,6222015Revenue 2016: $21,015,868Expenses 2016: $21,098,578Net Income 2016: -$82,7102016Revenue 2017: $21,521,741Expenses 2017: $21,426,373Net Income 2017: $95,3682017Revenue 2018: $21,096,227Expenses 2018: $21,041,649Net Income 2018: $54,5782018Revenue 2019: $21,949,030Expenses 2019: $21,392,718Net Income 2019: $556,3122019Revenue 2020: $21,490,062Expenses 2020: $20,944,052Net Income 2020: $546,0102020Revenue 2021: $25,416,335Expenses 2021: $24,275,412Net Income 2021: $1,140,9232021Revenue 2022: $21,920,405Expenses 2022: $23,498,081Net Income 2022: -$1,577,6762022Revenue 2023: $20,237,507Expenses 2023: $18,697,697Net Income 2023: $1,539,8102023

Highlighted filing

2012

Revenue-
Expenses$19,659,585
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$20,042,769
Mission and Program Overview

Mission

To enrich the quality of life in rochester and monroe county by providing educational, recreational, aesthetic and informational materials, services and programs to help people follow their own lines of inquiry and enlightenment.

Filing and Contact Details

Filer

EIN
22-3160973
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IRS990ScheduleD/CurrentYearMinus2Years/Contributions0473889
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02762050
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses093025
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0458564
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses053805
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01148825
IRS990ScheduleD/CurrentYearMinus3Years/Contributions02232350
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02653700
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0673670
IRS990ScheduleD/CurrentYear/OtherExpenditures0474374
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-575492
IRS990ScheduleD/ExcessOrDeficitPerFS0-673745
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt023009
IRS990ScheduleD/ExpensesSubtotal019636576
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE VALUE OF RARE OBJECTS, DONATED RARE BOOKS AND COLLECTIBLES IS NOT INCLUDED ON THE BALANCE SHEET. THIS PRACTICE CONFORMS WITH THAT FOLLOWED BY MANY MUSEUMS AND OTHER INSTITUTIONS THAT HAVE SUCH COLLECTIONS. THE VALUES OF EXISTING INEXHAUSTIBLE COLLECTIONS INCLUDING RARE BOOKS, FIXTURES AND ARTWORK ARE NOT READILY DETERMINABLE; THEREFORE THE LIBRARY HAS NOT CAPITALIZED THEM. PURCHASED OR DONATED LIBRARY BOOKS HAVE NOT BEEN CAPITALIZED BECAUSE THEIR ESTIMATED USEFUL LIVES ARE GENERALLY LESS THAN ONE YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE LIBRARY COLLECTION COVERS THE DEPTH AND BREADTH OF THE HUMAN CONDITION AND AS SUCH PROVIDES A FREE EDUCATION TO ALL WHO WANT IT. IT CONTAINS VARIOUS COLLECTIBLE ITEMS THAT HAVE BEEN DONATED, INCLUDING A DOLL COLLECTION, FIRST EDITIONS OF POETRY, AND OTHER VALUABLE BOOKS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY THE INVESTMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3PER THE AUDITED FINANCIAL STATEMENTS, NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, INCOME TAXES, "....THE LIBRARY DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. THE LIBRARY IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2009."
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4INVESTMENT FEES NETTED WITH INVESTMENT INCOME 23,009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5INVESTMENT FEES NETTED WITH INVESTMENT INCOME, NET 23,009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-98253
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-98253
IRS990ScheduleD/OtherAssets/BookValue0698055
IRS990ScheduleD/OtherAssets/Description0DUE FROM CITY OF ROCHESTER
IRS990ScheduleD/OtherExpensesNotIncluded023009
IRS990ScheduleD/OtherLiabilities/Amount01903953
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CITY OF ROCHESTER

Document Assets

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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
$5,762,142
Liabilities
$3,563,585
Net assets
$2,198,557
Revenue
-
Expenses
$19,659,585
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.3$7.70$5.58$20.2$18.7$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.70$4.01$21.9$23.5$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$7.19$6.07$25.4$24.3$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$3.10$4.32$21.5$20.9$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$3.18$3.79$21.9$21.4$0.56
2018Summary only. Only limited summary data is available for this year.$6.73$3.57$3.16$21.1$21.0$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$3.54$3.05$21.5$21.4$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$4.06$2.87$21.0$21.1$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.40$5.49$2.92$21.4$21.0$0.43
2014Summary only. Only limited summary data is available for this year.$7.21$4.43$2.78$21.0$20.8$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$3.87$2.43$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.56$2.20$19.7
2011Summary only. Only limited summary data is available for this year.$8.36$5.49$2.87$18.7$19.6$0.90