Civic Intelligence

Josephine Community Libraries Inc

990 • Fiscal year 2013 • EIN 26-1114708

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

200 NW C Street97526
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$685,993

Down $71,389 (-9.4%) from 2012

Net Assets

Down

$666,011

Down $91,371 (-12%) from 2012

Liabilities

Up

$19,982

Up $19,982 from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$571,321

Up $79,281 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $757,382Liabilities 2012: $0Net Assets 2012: $757,3822012Assets 2013: $685,993Liabilities 2013: $19,982Net Assets 2013: $666,0112013Assets 2014: $689,744Liabilities 2014: $47,862Net Assets 2014: $641,8822014Assets 2015: $778,145Liabilities 2015: $75,420Net Assets 2015: $702,7252015Assets 2016: $920,300Liabilities 2016: $136,743Net Assets 2016: $783,5572016Assets 2017: $872,454Liabilities 2017: $83,046Net Assets 2017: $789,4082017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$685,993
Liabilities$19,982
Net Assets$666,011

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $492,0402012Expenses 2013: $571,3212013Revenue 2014: $569,757Expenses 2014: $593,886Net Income 2014: -$24,1292014Revenue 2015: $735,051Expenses 2015: $674,208Net Income 2015: $60,8432015Revenue 2016: $792,464Expenses 2016: $711,632Net Income 2016: $80,8322016Revenue 2017: $734,507Expenses 2017: $728,656Net Income 2017: $5,8512017Revenue 2018: $202,566Expenses 2018: $497,613Net Income 2018: -$295,0472018

Highlighted filing

2013

Revenue-
Expenses$571,321
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Gross Receipts
$479,950
Mission and Program Overview

Mission

To fund and operate the county libraries which were closed due to a lack of county funding.

Filing and Contact Details

Filer

EIN
26-1114708
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
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