Civic Intelligence

Dauphin County Library System

990 • Fiscal year 2012 • EIN 23-1352317

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.dcls.org
Harrisburg, PA
Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.53x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

19th percentile

-8.0%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$23,593,633

Down $491,525 (-2.0%) from 2011

Net Assets

Down

$20,137,910

Down $837,558 (-4.0%) from 2011

Liabilities

Up

$3,455,723

Up $346,033 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$6,540,180

Down $103,286 (-1.6%) from 2011

Expenses

Down

$7,063,463

Down $197,818 (-2.7%) from 2011

Net Income

Up

-$523,283

Up $94,532 (+15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2011: $24,085,158Liabilities 2011: $3,109,690Net Assets 2011: $20,975,4682011Assets 2012: $23,593,633Liabilities 2012: $3,455,723Net Assets 2012: $20,137,9102012Assets 2013: $22,936,984Liabilities 2013: $1,335,962Net Assets 2013: $21,601,0222013Assets 2014: $24,075,164Liabilities 2014: $1,806,794Net Assets 2014: $22,268,3702014Assets 2015: $23,631,270Liabilities 2015: $2,050,256Net Assets 2015: $21,581,0142015Assets 2016: $23,364,717Liabilities 2016: $2,096,387Net Assets 2016: $21,268,3302016Assets 2017: $23,113,850Liabilities 2017: $1,299,690Net Assets 2017: $21,814,1602017Assets 2018: $22,086,036Liabilities 2018: $2,264,481Net Assets 2018: $19,821,5552018Assets 2019: $22,316,870Liabilities 2019: $2,463,573Net Assets 2019: $19,853,2972019Assets 2020: $23,196,858Liabilities 2020: $3,263,123Net Assets 2020: $19,933,7352020Assets 2021: $25,002,394Liabilities 2021: $2,618,249Net Assets 2021: $22,384,1452021Assets 2022: $28,450,863Liabilities 2022: $3,696,269Net Assets 2022: $24,754,5942022Assets 2023: $29,325,000Liabilities 2023: $3,551,171Net Assets 2023: $25,773,8292023Assets 2024: $28,949,441Liabilities 2024: $2,722,538Net Assets 2024: $26,226,9032024

Highlighted filing

2012

Assets$23,593,633
Liabilities$3,455,723
Net Assets$20,137,910
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,643,466Expenses 2011: $7,261,281Net Income 2011: -$617,8152011Revenue 2012: $6,540,180Expenses 2012: $7,063,463Net Income 2012: -$523,2832012Revenue 2013: $7,115,069Expenses 2013: $7,019,561Net Income 2013: $95,5082013Revenue 2014: $6,877,947Expenses 2014: $6,928,024Net Income 2014: -$50,0772014Revenue 2015: $6,932,900Expenses 2015: $7,194,955Net Income 2015: -$262,0552015Revenue 2016: $6,997,743Expenses 2016: $7,547,144Net Income 2016: -$549,4012016Revenue 2017: $7,141,590Expenses 2017: $7,932,433Net Income 2017: -$790,8432017Revenue 2018: $7,125,629Expenses 2018: $7,689,071Net Income 2018: -$563,4422018Revenue 2019: $7,425,694Expenses 2019: $7,882,840Net Income 2019: -$457,1462019Revenue 2020: $7,526,557Expenses 2020: $7,711,003Net Income 2020: -$184,4462020Revenue 2021: $9,527,130Expenses 2021: $7,849,500Net Income 2021: $1,677,6302021Revenue 2022: $11,078,768Expenses 2022: $8,035,156Net Income 2022: $3,043,6122022Revenue 2023: $8,546,839Expenses 2023: $8,586,376Net Income 2023: -$39,5372023Revenue 2024: $9,390,259Expenses 2024: $8,832,326Net Income 2024: $557,9332024

Highlighted filing

2012

Revenue$6,540,180
Expenses$7,063,463
Net Income-$523,283
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The Dauphin County Library System strengthens the community by promoting literacy and providing resources and services for information, education, and recreation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$23,593,633
Liabilities
$3,455,723
Net assets
$20,137,910
Revenue
$6,540,180
Expenses
$7,063,463
Net income
-$523,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$2.72$26.2$9.39$8.83$0.56
2023Detailed filing. Detailed filing data is available for this year.$29.3$3.55$25.8$8.55$8.59$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$3.70$24.8$11.1$8.04$3.04
2021Detailed filing. Detailed filing data is available for this year.$25.0$2.62$22.4$9.53$7.85$1.68
2020Detailed filing. Detailed filing data is available for this year.$23.2$3.26$19.9$7.53$7.71$0.18
2019Detailed filing. Detailed filing data is available for this year.$22.3$2.46$19.9$7.43$7.88$0.46
2018Detailed filing. Detailed filing data is available for this year.$22.1$2.26$19.8$7.13$7.69$0.56
2017Detailed filing. Detailed filing data is available for this year.$23.1$1.30$21.8$7.14$7.93$0.79
2016Detailed filing. Detailed filing data is available for this year.$23.4$2.10$21.3$7.00$7.55$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$2.05$21.6$6.93$7.19$0.26
2014Summary only. Only limited summary data is available for this year.$24.1$1.81$22.3$6.88$6.93$0.05
2013Summary only. Only limited summary data is available for this year.$22.9$1.34$21.6$7.12$7.02$0.10
2012Summary only. Only limited summary data is available for this year.$23.6$3.46$20.1$6.54$7.06$0.52
2011Summary only. Only limited summary data is available for this year.$24.1$3.11$21.0$6.64$7.26$0.62