Civic Intelligence

Milanof-Schock Library

990 • Fiscal year 2012 • EIN 23-6391863

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization ProfileWWW.MSLIBRARY.ORG
1184 Anderson Ferry Road17552
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets14th percentile

Assets

Down

$1,037,365

Down $39,821 (-3.7%) from 2011

Net Assets

Down

$1,036,672

Down $39,621 (-3.7%) from 2011

Liabilities

Down

$693

Down $200 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$376,623

Up $2,502 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,102,361Liabilities 2010: $0Net Assets 2010: $1,102,3612010Assets 2011: $1,077,186Liabilities 2011: $893Net Assets 2011: $1,076,2932011Assets 2012: $1,037,365Liabilities 2012: $693Net Assets 2012: $1,036,6722012Assets 2013: $1,067,238Liabilities 2013: $5,022Net Assets 2013: $1,062,2162013Assets 2014: $1,136,927Liabilities 2014: $2,830Net Assets 2014: $1,134,0972014Assets 2015: $1,113,467Liabilities 2015: $0Net Assets 2015: $1,113,4672015Assets 2016: $1,077,109Liabilities 2016: $0Net Assets 2016: $1,077,1092016Assets 2017: $1,058,687Liabilities 2017: $1,285Net Assets 2017: $1,057,4022017Assets 2018: $1,023,365Liabilities 2018: $1,494Net Assets 2018: $1,021,8712018Assets 2019: $1,063,165Liabilities 2019: $3,286Net Assets 2019: $1,059,8792019Assets 2020: $1,174,536Liabilities 2020: $0Net Assets 2020: $1,174,5362020Assets 2021: $1,243,571Liabilities 2021: $2,911Net Assets 2021: $1,240,6602021Assets 2022: $1,205,470Liabilities 2022: $2,554Net Assets 2022: $1,202,9162022Assets 2023: $1,170,714Liabilities 2023: $950Net Assets 2023: $1,169,7642023Assets 2024: $1,395,155Liabilities 2024: $809Net Assets 2024: $1,394,3462024

Highlighted filing

2012

Assets$1,037,365
Liabilities$693
Net Assets$1,036,672
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $401,6642010Expenses 2011: $374,1212011Expenses 2012: $376,6232012Revenue 2013: $372,292Expenses 2013: $346,748Net Income 2013: $25,5442013Revenue 2014: $442,619Expenses 2014: $373,751Net Income 2014: $68,8682014Revenue 2015: $362,087Expenses 2015: $379,672Net Income 2015: -$17,5852015Revenue 2016: $391,849Expenses 2016: $436,034Net Income 2016: -$44,1852016Revenue 2017: $373,324Expenses 2017: $405,332Net Income 2017: -$32,0082017Revenue 2018: $395,391Expenses 2018: $429,451Net Income 2018: -$34,0602018Revenue 2019: $428,445Expenses 2019: $414,056Net Income 2019: $14,3892019Revenue 2020: $476,523Expenses 2020: $374,657Net Income 2020: $101,8662020Revenue 2021: $458,331Expenses 2021: $412,447Net Income 2021: $45,8842021Revenue 2022: $433,424Expenses 2022: $459,297Net Income 2022: -$25,8732022Revenue 2023: $473,842Expenses 2023: $521,426Net Income 2023: -$47,5842023Revenue 2024: $657,047Expenses 2024: $457,744Net Income 2024: $199,3032024

Highlighted filing

2012

Revenue-
Expenses$376,623
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$342,670
Mission and Program Overview

Mission

The milanof-schock library enriches lives through education, information and exploration.

Filing and Contact Details

Filer

EIN
23-6391863
Raw XML AppendixShowing 400 of 456 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/Explanation0LINE 11A EXPLANATION - DRAFT OF FORM 990 MADE AVAILABLE TO DIRECTOR, CHAIRMAN OF BOARD, AND FINANCE COMMITTEE PRIOR TO FILING. FORM 990 PREPARED BY INDEPENDENT CPA AUDITING FIRM
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE OF THE LIBRARY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OF THE AUDIT FROM THE PRIOR YEAR.
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IRS990/TotalFunctionalExpenses/Fundraising04146
IRS990/TotalFunctionalExpenses/ManagementAndGeneral061160
IRS990/TotalFunctionalExpenses/ProgramServices0311317
IRS990/TotalFunctionalExpenses/Total0376623
IRS990/TotalFundrsngExpCurrentYear04146
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0893
IRS990/TotalLiabilitiesBOY0893
IRS990/TotalLiabilities/EOY0693
IRS990/TotalLiabilitiesEOY0693

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
$1,037,365
Liabilities
$693
Net assets
$1,036,672
Revenue
-
Expenses
$376,623
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.66$0.46$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.47$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.43$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.46$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.48$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.43$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.40$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.37$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.39$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.44$0.37$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.37$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.40