Civic Intelligence

Mercer County Library Association

990 • Fiscal year 2011 • EIN 35-2378953

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 23, 2012

Organization Profile
601 W Grant64673
Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • NTEE B • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$515,606

No earlier filing loaded for comparison.

Net Assets

$425,606

No earlier filing loaded for comparison.

Liabilities

$90,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,856

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $515,606Liabilities 2011: $90,000Net Assets 2011: $425,6062011

Highlighted filing

2011

Assets$515,606
Liabilities$90,000
Net Assets$425,606
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Expenses 2011: $5,8562011

Highlighted filing

2011

Revenue-
Expenses$5,856
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$414,297
Filing and Contact Details

Filer

EIN
35-2378953
Raw XML Appendix310 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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IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064673
IRS990/Advertising/ProgramServices0971
IRS990/Advertising/Total0971
IRS990/AllOtherContributions0303882
IRS990/AllOtherExpenses/Total00
IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/NamePerson0William Casey
IRS990/Form990PartVIISectionA/NamePerson1Helen Robinson
IRS990/Form990PartVIISectionA/NamePerson2Carolyn Parmenter
IRS990/Form990PartVIISectionA/NamePerson3Nancy Scarpitta
IRS990/Form990PartVIISectionA/NamePerson4Nina Jane Hickman
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Member
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IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0110415
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0414297
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0750
IRS990/Insurance/Total0750
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0510208
IRS990/LandBuildingsEquipmentBasisNet/EOY0510208
IRS990/LicensedMoreThanOneState0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY090000
IRS990/NameOfPrincipalOfficerPerson0William Casey
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY017165
IRS990/NetAssetsOrFundBalancesEOY0425606
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear035336
IRS990/OtherExpensesCurrentYear05856
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationRevenueExpenses0408441
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IRS990/RelatedOrgControlledEntity0false
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700466797
IRS990ScheduleA/Total170/CurrentTaxYear0414297
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052500
IRS990ScheduleA/Total170/Total0466797
IRS990ScheduleA/TotalSupport0466798
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/TotalOfBookValueLandBuildings0510208
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IRS990ScheduleO/GeneralExplanation/Explanation0The form 990 is reviewed by the Organization governing body prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization governing documents and financial statements are provided to the public upon request at the library.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section b Line 11 The form 990 is reviewed by the Organization governing body prior to filing. Form 990 Part VI Section C Line 19 The organization governing documents and financial statements are provided to the public upon request at the library.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
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IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352378953
ReturnHeader/Filer/Name/BusinessNameLine10Mercer County Library Association
ReturnHeader/Filer/NameControl0MERC
ReturnHeader/Filer/Phone06607483725
ReturnHeader/Filer/USAddress/AddressLine10601 W Grant
ReturnHeader/Filer/USAddress/City0Princeton
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-23
ReturnHeader/Officer/Name0William Casey
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lockridge Constant Conrad LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10706 W Grant St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Princeton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064673
ReturnHeader/Preparer/Name0Mark Higgins
ReturnHeader/Preparer/Phone06607484423
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T19:12:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$515,606
Liabilities
$90,000
Net assets
$425,606
Revenue
-
Expenses
$5,856
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.90$4.26$0.06