Civic Intelligence

Indian Valley Public Library

990 • Fiscal year 2011 • EIN 23-1674241

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

Organization ProfileWWW.IVPL,ORG
100 E Church Ave18969-1720
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets21st percentile

Assets

Down

$3,849,716

Down $133,517 (-3.4%) from 2010

Net Assets

Down

$3,815,493

Down $67,688 (-1.7%) from 2010

Liabilities

Down

$34,223

Down $65,829 (-66%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,404,974

Down $46,347 (-3.2%) from 2010

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,983,233Liabilities 2010: $100,052Net Assets 2010: $3,883,1812010Assets 2011: $3,849,716Liabilities 2011: $34,223Net Assets 2011: $3,815,4932011Assets 2012: $3,899,451Liabilities 2012: $32,517Net Assets 2012: $3,866,9342012Assets 2013: $3,817,620Liabilities 2013: $30,956Net Assets 2013: $3,786,6642013Assets 2014: $3,551,482Liabilities 2014: $35,337Net Assets 2014: $3,516,1452014Assets 2015: $3,599,321Liabilities 2015: $37,468Net Assets 2015: $3,561,8532015Assets 2016: $3,564,936Liabilities 2016: $25,984Net Assets 2016: $3,538,9522016Assets 2017: $3,548,512Liabilities 2017: $9,805Net Assets 2017: $3,538,7072017Assets 2018: $3,577,503Liabilities 2018: $9,458Net Assets 2018: $3,568,0452018Assets 2019: $3,381,107Liabilities 2019: $10,762Net Assets 2019: $3,370,3452019Assets 2020: $3,318,978Liabilities 2020: $60,996Net Assets 2020: $3,257,9822020Assets 2021: $3,568,765Liabilities 2021: $3,551Net Assets 2021: $3,565,2142021Assets 2022: $3,655,816Liabilities 2022: $2,876Net Assets 2022: $3,652,9402022Assets 2023: $3,684,548Liabilities 2023: $2,808Net Assets 2023: $3,681,7402023Assets 2024: $3,509,370Liabilities 2024: $2,880Net Assets 2024: $3,506,4902024

Highlighted filing

2011

Assets$3,849,716
Liabilities$34,223
Net Assets$3,815,493
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,451,3212010Expenses 2011: $1,404,9742011Revenue 2012: $1,266,239Expenses 2012: $1,218,684Net Income 2012: $47,5552012Revenue 2013: $1,143,369Expenses 2013: $1,227,921Net Income 2013: -$84,5522013Revenue 2014: $991,773Expenses 2014: $1,260,745Net Income 2014: -$268,9722014Revenue 2015: $1,257,244Expenses 2015: $1,208,854Net Income 2015: $48,3902015Revenue 2016: $1,231,302Expenses 2016: $1,252,881Net Income 2016: -$21,5792016Revenue 2017: $1,251,331Expenses 2017: $1,247,650Net Income 2017: $3,6812017Revenue 2018: $1,285,478Expenses 2018: $1,256,140Net Income 2018: $29,3382018Revenue 2019: $1,290,397Expenses 2019: $1,488,097Net Income 2019: -$197,7002019Revenue 2020: $1,184,360Expenses 2020: $1,296,723Net Income 2020: -$112,3632020Revenue 2021: $1,626,525Expenses 2021: $1,319,293Net Income 2021: $307,2322021Revenue 2022: $1,494,621Expenses 2022: $1,406,895Net Income 2022: $87,7262022Revenue 2023: $1,516,699Expenses 2023: $1,487,899Net Income 2023: $28,8002023Revenue 2024: $1,272,194Expenses 2024: $1,447,444Net Income 2024: -$175,2502024

Highlighted filing

2011

Revenue-
Expenses$1,404,974
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$1,353,325
Mission and Program Overview

Mission

To serve the surrounding communities as a public library.

Filing and Contact Details

Filer

EIN
23-1674241
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent202986
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04427
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021712
IRS990ScheduleG/EventsInformation/NameOfEvent10WINE TASTING EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20BEER TASTING EVENE
IRS990ScheduleG/EventsInformation/NetIncomeSummary015091
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10777
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20550
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01839
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03166
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO FILING THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE DIRECTOR AND TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS TYPICALLY MADE ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSS ON INVESTMENTS -1,581. TOTAL TO FORM 990, PART XI, LINE 5: -1,581.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01

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
$3,849,716
Liabilities
$34,223
Net assets
$3,815,493
Revenue
-
Expenses
$1,404,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$1.27$1.45$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.52$1.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.65$1.49$1.41$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$1.63$1.32$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.06$3.26$1.18$1.30$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.01$3.37$1.29$1.49$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.57$1.29$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.01$3.54$1.25$1.25$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.03$3.54$1.23$1.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.04$3.56$1.26$1.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.52$0.99$1.26$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.03$3.79$1.14$1.23$0.08
2012Summary only. Only limited summary data is available for this year.$3.90$0.03$3.87$1.27$1.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.03$3.82$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.10$3.88$1.45