Civic Intelligence

Harbor Springs Library

990 • Fiscal year 2013 • EIN 38-1722820

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 31, 2014

Organization ProfileHARBORSPRINGSLIBRARY.ORG
206 Spring Street49740
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$335,581

Down $9,880 (-2.9%) from 2012

Net Assets

Down

$312,727

Down $8,316 (-2.6%) from 2012

Liabilities

Down

$22,854

Down $1,564 (-6.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$143,031

Down $914 (-0.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $341,520Liabilities 2010: $18,206Net Assets 2010: $323,3142010Assets 2011: $346,691Liabilities 2011: $24,084Net Assets 2011: $322,6072011Assets 2012: $345,461Liabilities 2012: $24,418Net Assets 2012: $321,0432012Assets 2013: $335,581Liabilities 2013: $22,854Net Assets 2013: $312,7272013Assets 2013: $335,581Liabilities 2013: $22,854Net Assets 2013: $312,7272013Assets 2014: $343,447Liabilities 2014: $30,507Net Assets 2014: $312,9402014Assets 2015: $359,148Liabilities 2015: $22,877Net Assets 2015: $336,2712015Assets 2016: $364,027Liabilities 2016: $28,789Net Assets 2016: $335,2382016Assets 2017: $392,787Liabilities 2017: $27,853Net Assets 2017: $364,9342017Assets 2018: $391,601Liabilities 2018: $26,910Net Assets 2018: $364,6912018Assets 2019: $432,268Liabilities 2019: $43,298Net Assets 2019: $388,9702019Assets 2020: $521,397Liabilities 2020: $64,949Net Assets 2020: $456,4482020Assets 2021: $554,693Liabilities 2021: $52,380Net Assets 2021: $502,3132021Assets 2022: $618,155Liabilities 2022: $48,920Net Assets 2022: $569,2352022Assets 2023: $569,708Liabilities 2023: $1,742Net Assets 2023: $567,9662023Assets 2024: $532,711Liabilities 2024: $2,733Net Assets 2024: $529,9782024

Highlighted filing

2013

Assets$335,581
Liabilities$22,854
Net Assets$312,727
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $69,7032010Revenue 2011: $125,438Expenses 2011: $126,145Net Income 2011: -$7072011Expenses 2012: $143,9452012Revenue 2013: $184,657Expenses 2013: $143,031Net Income 2013: $41,6262013Expenses 2013: $143,0312013Revenue 2014: $130,997Expenses 2014: $130,794Net Income 2014: $2032014Revenue 2015: $173,487Expenses 2015: $150,156Net Income 2015: $23,3312015Revenue 2016: $108,001Expenses 2016: $109,033Net Income 2016: -$1,0322016Revenue 2017: $148,779Expenses 2017: $119,083Net Income 2017: $29,6962017Revenue 2018: $127,946Expenses 2018: $128,189Net Income 2018: -$2432018Revenue 2019: $162,482Expenses 2019: $138,203Net Income 2019: $24,2792019Revenue 2020: $198,541Expenses 2020: $131,063Net Income 2020: $67,4782020Revenue 2021: $188,537Expenses 2021: $142,672Net Income 2021: $45,8652021Revenue 2022: $182,358Expenses 2022: $115,446Net Income 2022: $66,9122022Revenue 2023: $173,066Expenses 2023: $214,124Net Income 2023: -$41,0582023Revenue 2024: $206,911Expenses 2024: $244,899Net Income 2024: -$37,9882024

Highlighted filing

2013

Revenue-
Expenses$143,031
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Gross Receipts
$194,808
Mission and Program Overview

Mission

Provide public library services in harbor springs area.

Filing and Contact Details

Filer

EIN
38-1722820
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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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IRS990ScheduleA/FactsAndCircumstancesTest0THE HARBOR SPRINGS LIBRARY HAS BEEN IN EXISTENCE SINCE 1904. THE BUILDING, WHICH IS TWO STORIES, WAS DONATED TO THE LIBRARY IN THE EARLY 1900'S. THE STREET LEVEL CONTAINS TWO COMMERCIAL RENTAL UNITS AND THE SECOND STORY CONTAINS THE LIBRARY. THE RENTAL INCOME REPRESENTS ABOUT 32% OF THE TOTAL GROSS REVENUES. THE REVENUES FROM LIBRARY SERVICES ARE ONLY ABOUT 1% OF THE TOTAL SUPPORT BECAUSE IT IS A PUBLIC LIBRARY, AND THERE ARE NO FEES TO USE THE LIBRARY OR IT'S SERVICES. IT IS OPEN FULL TIME, YEAR ROUND TO ALL MEMBERS OF THE PUBLIC AT LARGE. OTHER THAN A SMALL AMOUNT OF INVESTMENT INCOME, THE REMAINING SUPPORT IS OBTAINED THROUGH THE GENEROSITY OF THE COMMUNITY. IN RECENT YEARS, THE LIBRARY REMODELED AND UPGRADED ITS' FACILITIES SUBSTANTIALLY, HIRED A FULL-TIME EXECUTIVE DIRECTOR, AND PURCHASED NEW BOOKS AND COMPUTER EQUIPMENT FOR PUBLIC USE. DUE TO THESE ADDITIONAL EXPENSES, A FEW REGULAR DONORS MADE MORE SUBSTANTIAL DONATIONS THAN USUAL. THE ECONOMY MAY HAVE ALSO CONTRIBUTED TO THE FACT THAT WE HAD FEWER SMALL DONORS. THE LIBRARY HAS A BOARD OF DIRECTORS, CONSISTING OF SIX MEMBERS OF THE GENERAL PUBLIC. NONE OF THE SUBSTANTIAL DONORS IS A MEMBER OF THE BOARD.
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IRS990ScheduleO/GeneralExplanation/Explanation1PAYMENT OF INVOICES AND PREPARATION OF PAYROLL AND FINANCIAL STATEMENTS PERFORMED BY CPA FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation2LIBRARY BOARD REVIEWS THE RETURN AND ALL QUESTIONS ARE RESOLVED BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS, BOARD MEMBERS, STAFF AND VOLUNTEERS ARE ASKED TO SIGN A COPY OF THE CONFLICT OF INTEREST POLICY BEFORE ELECTION OR APPOINTMENT TO THE ORGANIZATION. EXAMPLES ARE GIVEN TO ILLUSTRATE THE TYPE OF SITUATIONS THAT COULD CONSTITUTE A CONFLICT. THE POLICY ASKS THAT THEY DISCLOSE THE NATURE OF ANY PERSONAL AFFILIATION THAT MIGHT BE PERCEIVED AS A CONFLICT WITH THE LIBRARY'S BEST INTEREST, EVEN THOUGH IT MAY NOT RESULT IN FINANCIAL GAIN. BOARD MEMBERS ARE ALSO ASKED TO DISCLOSE ANY INTEREST THEY MIGHT HAVE IN A TRANSACTION OR BOARD DECISION WHERE THEY, OR SOMEONE RELATED OR CLOSE TO THEM WILL RECEIVE A BENEFIT OR GAIN.
IRS990ScheduleO/GeneralExplanation/Explanation4EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE DECIDED ON BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PACKAGES OF SIMILARLY SIZED LIBRARIES IN THE STATE ARE USED FOR COMPARISON.
IRS990ScheduleO/GeneralExplanation/Explanation5KEY EMPLOYEE'S HOURLY PAY RATES AND ANNUAL BONUSES ARE DETERMINED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
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IRS990/Travel/ManagementAndGeneral01382
IRS990/Travel/Total01382
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0321101
IRS990/UnrestrictedNetAssets/EOY0312727
IRS990/UponRequest0X
IRS990/WebSite0HARBORSPRINGSLIBRARY.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01904
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0381722820
ReturnHeader/Filer/Name/BusinessNameLine10HARBOR SPRINGS LIBRARY
ReturnHeader/Filer/NameControl0HARB
ReturnHeader/Filer/Phone02315262531
ReturnHeader/Filer/USAddress/AddressLine10206 SPRING STREET
ReturnHeader/Filer/USAddress/City0HARBOR SPRINGS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-31
ReturnHeader/Officer/Name0LAURA KORS
ReturnHeader/Officer/Phone02315262531
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SARA E SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 28
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARBOR SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497400028
ReturnHeader/Preparer/Name0SARA E SMITH
ReturnHeader/Preparer/Phone02315266671
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T11:02:27-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$335,581
Liabilities
$22,854
Net assets
$312,727
Revenue
-
Expenses
$143,031
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.03$5.30$2.07$2.45$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.02$5.68$1.73$2.14$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.49$5.69$1.82$1.15$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.52$5.02$1.89$1.43$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.65$4.56$1.99$1.31$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.43$3.89$1.62$1.38$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.27$3.65$1.28$1.28$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.28$3.65$1.49$1.19$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.29$3.35$1.08$1.09$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.23$3.36$1.73$1.50$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.31$3.13$1.31$1.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.23$3.13$1.85$1.43$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.23$3.13$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.24$3.21$1.44
2011Summary only. Only limited summary data is available for this year.$3.47$0.24$3.23$1.25$1.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.18$3.23$0.70