Civic Intelligence

Back Mountain-Memorial Library Association

990 • Fiscal year 2012 • EIN 24-0798680

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A

View Organization Page

96 Huntsville Road18612
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% 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

58th percentile

3.2%

Faster asset growth than 58% 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 / Assets20th percentile

Assets

Up

$2,036,508

Up $64,031 (+3.2%) from 2011

Net Assets

Up

$2,024,063

Up $64,679 (+3.3%) from 2011

Liabilities

Down

$12,445

Down $648 (-4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$435,159

Up $13,903 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,972,477Liabilities 2011: $13,093Net Assets 2011: $1,959,3842011Assets 2012: $2,036,508Liabilities 2012: $12,445Net Assets 2012: $2,024,0632012Assets 2013: $2,132,716Liabilities 2013: $29,626Net Assets 2013: $2,103,0902013Assets 2014: $2,347,289Liabilities 2014: $14,615Net Assets 2014: $2,332,6742014Assets 2015: $2,409,453Liabilities 2015: $35,369Net Assets 2015: $2,374,0842015Assets 2016: $2,617,186Liabilities 2016: $60,742Net Assets 2016: $2,556,4442016Assets 2017: $2,694,297Liabilities 2017: $17,603Net Assets 2017: $2,676,6942017Assets 2018: $2,589,022Liabilities 2018: $15,725Net Assets 2018: $2,573,2972018Assets 2019: $3,006,713Liabilities 2019: $12,502Net Assets 2019: $2,994,2112019Assets 2020: $3,482,016Liabilities 2020: $176,101Net Assets 2020: $3,305,9152020Assets 2021: $3,999,233Liabilities 2021: $8,478Net Assets 2021: $3,990,7552021Assets 2022: $3,861,287Liabilities 2022: $8,055Net Assets 2022: $3,853,2322022Assets 2023: $3,930,944Liabilities 2023: $8,639Net Assets 2023: $3,922,3052023Assets 2024: $4,008,785Liabilities 2024: $7,545Net Assets 2024: $4,001,2402024

Highlighted filing

2012

Assets$2,036,508
Liabilities$12,445
Net Assets$2,024,063
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $421,2562011Expenses 2012: $435,1592012Revenue 2013: $512,933Expenses 2013: $447,076Net Income 2013: $65,8572013Revenue 2014: $650,500Expenses 2014: $422,352Net Income 2014: $228,1482014Revenue 2015: $564,165Expenses 2015: $433,439Net Income 2015: $130,7262015Revenue 2016: $555,896Expenses 2016: $445,287Net Income 2016: $110,6092016Revenue 2017: $504,532Expenses 2017: $443,417Net Income 2017: $61,1152017Revenue 2018: $521,901Expenses 2018: $447,105Net Income 2018: $74,7962018Revenue 2019: $731,793Expenses 2019: $491,672Net Income 2019: $240,1212019Revenue 2020: $678,090Expenses 2020: $485,310Net Income 2020: $192,7802020Revenue 2021: $1,065,304Expenses 2021: $481,658Net Income 2021: $583,6462021Revenue 2022: $798,726Expenses 2022: $549,390Net Income 2022: $249,3362022Revenue 2023: $481,704Expenses 2023: $572,466Net Income 2023: -$90,7622023Revenue 2024: $617,729Expenses 2024: $532,911Net Income 2024: $84,8182024

Highlighted filing

2012

Revenue-
Expenses$435,159
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$506,009
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
24-0798680
Raw XML AppendixShowing 400 of 482 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/Explanation0ASSIST WITH LIBRARY PROGRAMS AND ADMINISTRATIVE ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Explanation1TIMES PER YEAR. AN ANNUAL AUTHER LUNCHEON, POETRY CONTEST, AND OPEN MIKE/COFFEEHOUSE ARE OFFERED ONCE A YEAR. BOOK DISCUSSION GROUPS AND A VARIETY OF ADULT PROGRAMS, SUCH AS FLY-TYING,GARDENING, AND FIRST AID ARE ALSO OFFERED.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW OF AUDITOR'S CONFLICT CONFIRMATIONS
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5DIRECT SPECIAL EVENT EXPENESES 42,018 DIRECT SPECIAL EVENT EXPENSES -42,018
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false

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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
$2,036,508
Liabilities
$12,445
Net assets
$2,024,063
Revenue
-
Expenses
$435,159
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$0.62$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.48$0.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.80$0.55$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$1.07$0.48$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.18$3.31$0.68$0.49$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.01$2.99$0.73$0.49$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.52$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.68$0.50$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.56$0.56$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.56$0.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.33$0.65$0.42$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$0.51$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.02$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.42