Civic Intelligence

Martin Library Association

990 • Fiscal year 2011 • EIN 23-1352224

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 26, 2012

Organization ProfileWWW.YORKLIBRARIES.ORG

View Organization Page

159 East Market Street17401
Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$14,364,787

Down $750,384 (-5.0%) from 2010

Net Assets

Down

$11,721,085

Down $939,080 (-7.4%) from 2010

Liabilities

Up

$2,643,702

Up $188,696 (+7.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,392,986

Up $101,162 (+3.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,115,171Liabilities 2010: $2,455,006Net Assets 2010: $12,660,1652010Assets 2011: $14,364,787Liabilities 2011: $2,643,702Net Assets 2011: $11,721,0852011Assets 2012: $14,334,176Liabilities 2012: $2,635,238Net Assets 2012: $11,698,9382012Assets 2013: $14,574,877Liabilities 2013: $2,720,777Net Assets 2013: $11,854,1002013Assets 2014: $14,195,275Liabilities 2014: $2,754,770Net Assets 2014: $11,440,5052014Assets 2015: $13,290,144Liabilities 2015: $2,314,669Net Assets 2015: $10,975,4752015Assets 2016: $13,608,474Liabilities 2016: $2,621,206Net Assets 2016: $10,987,2682016Assets 2017: $13,823,297Liabilities 2017: $2,459,197Net Assets 2017: $11,364,1002017Assets 2018: $12,867,960Liabilities 2018: $2,297,214Net Assets 2018: $10,570,7462018Assets 2019: $13,848,641Liabilities 2019: $2,135,203Net Assets 2019: $11,713,4382019Assets 2020: $14,646,528Liabilities 2020: $1,973,192Net Assets 2020: $12,673,3362020Assets 2021: $14,902,627Liabilities 2021: $1,811,182Net Assets 2021: $13,091,4452021Assets 2022: $13,138,354Liabilities 2022: $1,648,636Net Assets 2022: $11,489,7182022Assets 2023: $14,139,837Liabilities 2023: $1,486,647Net Assets 2023: $12,653,1902023Assets 2024: $14,357,281Liabilities 2024: $1,324,692Net Assets 2024: $13,032,5892024

Highlighted filing

2011

Assets$14,364,787
Liabilities$2,643,702
Net Assets$11,721,085
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,291,767Expenses 2010: $3,291,824Net Income 2010: -$572010Expenses 2011: $3,392,9862011Revenue 2012: $2,972,589Expenses 2012: $3,288,707Net Income 2012: -$316,1182012Revenue 2013: $3,038,791Expenses 2013: $3,508,684Net Income 2013: -$469,8932013Revenue 2014: $3,460,466Expenses 2014: $3,854,271Net Income 2014: -$393,8052014Revenue 2015: $768,368Expenses 2015: $829,017Net Income 2015: -$60,6492015Revenue 2016: $976,307Expenses 2016: $1,070,764Net Income 2016: -$94,4572016Revenue 2017: $1,132,579Expenses 2017: $1,160,131Net Income 2017: -$27,5522017Revenue 2018: $1,028,072Expenses 2018: $989,361Net Income 2018: $38,7112018Revenue 2019: $1,519,033Expenses 2019: $1,094,528Net Income 2019: $424,5052019Revenue 2020: $1,099,225Expenses 2020: $746,124Net Income 2020: $353,1012020Revenue 2021: $1,326,995Expenses 2021: $1,173,129Net Income 2021: $153,8662021Revenue 2022: $1,160,101Expenses 2022: $1,163,342Net Income 2022: -$3,2412022Revenue 2023: $1,757,817Expenses 2023: $1,116,312Net Income 2023: $641,5052023Revenue 2024: $1,258,076Expenses 2024: $1,246,284Net Income 2024: $11,7922024

Highlighted filing

2011

Revenue-
Expenses$3,392,986
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 26, 2012
Return Version
2011v1.2
Gross Receipts
$3,152,321
Mission and Program Overview

Mission

The organization provides free public library service to the city of york pa and surrounding communities.

Filing and Contact Details

Filer

EIN
23-1352224
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET ASSETS RELEASED FROM RESTRICTION
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue084185
IRS990ScheduleD/Land/OtherCostOrOtherBasis084185
IRS990ScheduleD/NetUnrealizedGainsInvestments0-284052
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-284052
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount081188
IRS990ScheduleD/OtherLiabilities/Amount13326
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1INTEREST PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue0303121
IRS990ScheduleD/OtherSecurities/BookValue11217957
IRS990ScheduleD/OtherSecurities/Description0COMMON TRUST FUNDS
IRS990ScheduleD/OtherSecurities/Description1ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.02000
IRS990ScheduleD/RevenueNotRptdF9900-284052
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02737958
IRS990ScheduleD/TotalAdjustments0-284052
IRS990ScheduleD/TotalExpenses03392986
IRS990ScheduleD/TotalExpensesPerForm99003392986
IRS990ScheduleD/TotalOfAmounts084514
IRS990ScheduleD/TotalOfBookValueLandBuildings08746712
IRS990ScheduleD/TotalOfBookValueSecurities01521078

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,364,787
Liabilities
$2,643,702
Net assets
$11,721,085
Revenue
-
Expenses
$3,392,986
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.32$13.0$1.26$1.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$14.1$1.49$12.7$1.76$1.12$0.64
2022Detailed filing. Detailed filing data is available for this year.$13.1$1.65$11.5$1.16$1.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$14.9$1.81$13.1$1.33$1.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$14.6$1.97$12.7$1.10$0.75$0.35
2019Detailed filing. Detailed filing data is available for this year.$13.8$2.14$11.7$1.52$1.09$0.42
2018Detailed filing. Detailed filing data is available for this year.$12.9$2.30$10.6$1.03$0.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$13.8$2.46$11.4$1.13$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$13.6$2.62$11.0$0.98$1.07$0.09
2015Summary only. Only limited summary data is available for this year.$13.3$2.31$11.0$0.77$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$14.2$2.75$11.4$3.46$3.85$0.39
2013Detailed filing. Detailed filing data is available for this year.$14.6$2.72$11.9$3.04$3.51$0.47
2012Summary only. Only limited summary data is available for this year.$14.3$2.64$11.7$2.97$3.29$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.64$11.7$3.39
2010Summary only. Only limited summary data is available for this year.$15.1$2.46$12.7$3.29$3.29$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits