Civic Intelligence

Somerset County Federated Library System Inc.

990 • Fiscal year 2012 • EIN 23-2877023

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileSCFLS.ORG
6022 Glades PikeRoom/Suite 12015501-4300
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$15,235

Up $4,337 (+40%) from 2011

Net Assets

Up

$15,235

Up $4,337 (+40%) 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

$388,665

Up $8,146 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $10,898Liabilities 2011: $0Net Assets 2011: $10,8982011Assets 2012: $15,235Liabilities 2012: $0Net Assets 2012: $15,2352012Assets 2013: $122,135Liabilities 2013: $0Net Assets 2013: $122,1352013Assets 2014: $186,669Liabilities 2014: $0Net Assets 2014: $186,6692014Assets 2015: $171,025Liabilities 2015: $0Net Assets 2015: $171,0252015Assets 2016: $157,329Liabilities 2016: $0Net Assets 2016: $157,3292016Assets 2017: $158,839Liabilities 2017: $3,000Net Assets 2017: $155,8392017Assets 2018: $157,749Liabilities 2018: $0Net Assets 2018: $157,7492018Assets 2019: $161,707Liabilities 2019: $0Net Assets 2019: $161,7072019Assets 2020: $218,377Liabilities 2020: $0Net Assets 2020: $218,3772020Assets 2021: $158,865Liabilities 2021: $0Net Assets 2021: $158,8652021Assets 2022: $142,120Liabilities 2022: $0Net Assets 2022: $142,1202022Assets 2023: $122,312Liabilities 2023: $0Net Assets 2023: $122,3122023Assets 2024: $135,581Liabilities 2024: $0Net Assets 2024: $135,5812024

Highlighted filing

2012

Assets$15,235
Liabilities$0
Net Assets$15,235
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $281,127Expenses 2011: $380,519Net Income 2011: -$99,3922011Expenses 2012: $388,6652012Revenue 2013: $474,445Expenses 2013: $367,545Net Income 2013: $106,9002013Revenue 2014: $456,238Expenses 2014: $391,704Net Income 2014: $64,5342014Revenue 2015: $377,330Expenses 2015: $392,974Net Income 2015: -$15,6442015Revenue 2016: $380,896Expenses 2016: $394,592Net Income 2016: -$13,6962016Revenue 2017: $387,735Expenses 2017: $389,225Net Income 2017: -$1,4902017Revenue 2018: $387,469Expenses 2018: $385,559Net Income 2018: $1,9102018Revenue 2019: $393,800Expenses 2019: $389,842Net Income 2019: $3,9582019Revenue 2020: $484,918Expenses 2020: $428,248Net Income 2020: $56,6702020Revenue 2021: $335,554Expenses 2021: $395,066Net Income 2021: -$59,5122021Revenue 2022: $429,775Expenses 2022: $446,520Net Income 2022: -$16,7452022Revenue 2023: $435,499Expenses 2023: $455,307Net Income 2023: -$19,8082023Revenue 2024: $448,980Expenses 2024: $435,711Net Income 2024: $13,2692024

Highlighted filing

2012

Revenue-
Expenses$388,665
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$393,002
Mission and Program Overview

Mission

The system was formed to coordinate the efforts of three public libraries for collections and reference materials and provide library services for all three libraries in a cooperative fashion.

Filing and Contact Details

Filer

EIN
23-2877023
Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232877023
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ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0155014300
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0JAMES BEENER
ReturnHeader/Officer/Phone08144455907
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEER REAM & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 629
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0155010629
ReturnHeader/Preparer/Name0DOUGLAS R REAM CPA
ReturnHeader/Preparer/Phone08144455440
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T12:29:57-05:00

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
$15,235
Liabilities
$0
Net assets
$15,235
Revenue
-
Expenses
$388,665
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$4.49$4.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.35$4.55$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$4.30$4.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.36$3.95$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$4.85$4.28$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.94$3.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.87$3.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$3.88$3.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$3.81$3.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.77$3.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.56$3.92$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.74$3.68$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.89
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.81$3.81$0.99