Civic Intelligence

Taneyhills Library Inc DBA Friends of the Library

990 • Fiscal year 2013 • EIN 51-0161765

Jun 01, 2012 to May 31, 2013 • Filed on Jul 29, 2013

Organization ProfileN/A
200 S 4th Street65616-2712
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets15th percentile

Assets

Down

$1,472,919

Down $41,962 (-2.8%) from 2012

Net Assets

Down

$1,471,438

Down $42,127 (-2.8%) from 2012

Liabilities

Up

$1,481

Up $165 (+13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$192,277

Up $15,763 (+8.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,541,449Liabilities 2011: $1,160Net Assets 2011: $1,540,2892011Assets 2012: $1,514,881Liabilities 2012: $1,316Net Assets 2012: $1,513,5652012Assets 2013: $1,472,919Liabilities 2013: $1,481Net Assets 2013: $1,471,4382013Assets 2014: $1,476,594Liabilities 2014: $875Net Assets 2014: $1,475,7192014Assets 2015: $1,475,238Liabilities 2015: $919Net Assets 2015: $1,474,3192015Assets 2016: $1,831,087Liabilities 2016: $875Net Assets 2016: $1,830,2122016Assets 2017: $1,863,774Liabilities 2017: $6,196Net Assets 2017: $1,857,5782017Assets 2018: $1,848,172Liabilities 2018: $5,992Net Assets 2018: $1,842,1802018Assets 2019: $1,870,913Liabilities 2019: $261Net Assets 2019: $1,870,6522019Assets 2020: $2,020,041Liabilities 2020: $1,648Net Assets 2020: $2,018,3932020Assets 2021: $2,034,634Liabilities 2021: $42Net Assets 2021: $2,034,5922021Assets 2022: $1,981,166Liabilities 2022: $3,462Net Assets 2022: $1,977,7042022Assets 2023: $442,442Liabilities 2023: $39,234Net Assets 2023: $403,2082023Assets 2025: $946,903Liabilities 2025: $10,256Net Assets 2025: $936,6472025

Highlighted filing

2013

Assets$1,472,919
Liabilities$1,481
Net Assets$1,471,438
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $134,595Expenses 2011: $167,387Net Income 2011: -$32,7922011Revenue 2012: $149,790Expenses 2012: $176,514Net Income 2012: -$26,7242012Expenses 2013: $192,2772013Revenue 2014: $174,496Expenses 2014: $170,215Net Income 2014: $4,2812014Revenue 2015: $183,409Expenses 2015: $184,636Net Income 2015: -$1,2272015Revenue 2016: $534,744Expenses 2016: $178,847Net Income 2016: $355,8972016Revenue 2017: $237,166Expenses 2017: $209,813Net Income 2017: $27,3532017Revenue 2018: $222,563Expenses 2018: $237,964Net Income 2018: -$15,4012018Revenue 2019: $178,056Expenses 2019: $142,564Net Income 2019: $35,4922019Revenue 2020: $343,857Expenses 2020: $292,949Net Income 2020: $50,9082020Revenue 2021: $286,629Expenses 2021: $343,593Net Income 2021: -$56,9642021Revenue 2022: $371,831Expenses 2022: $428,719Net Income 2022: -$56,8882022Revenue 2023: -$601,850Expenses 2023: $399,801Net Income 2023: -$1,001,6512023Revenue 2025: $90,166Expenses 2025: $11,003Net Income 2025: $79,1632025

Highlighted filing

2013

Revenue-
Expenses$192,277
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 29, 2013
Return Version
2012v2.0
Gross Receipts
$153,945
Mission and Program Overview

Mission

To provide and maintain library services for the community.

Major Activities

Activity 2
Perhaps the largest program service provided by the library is the thrift shop. The thrift shop is completely staffed by all volunteers who receive donations of all types of wearing apparel. The items of clothing are cleaned and made ready for resale to the general public at a very modest price, which is greatly appreciated by the residents who do not have the means to purchase new clothing.
Activity 3
The taney hills library also provides educational and research facilities that are comfortable and safe. Students of all ages have the availability of computers and reference books for their research projects. The library also hosts, throughout the year, several reading programs and educational classes which include cpr and first aid.
Filing and Contact Details

Filer

EIN
51-0161765
Raw XML AppendixShowing 400 of 511 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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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1097657
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015706
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014202
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0127565
IRS990ScheduleG/EventsInformation/NameOfEvent10THRIFT SHOP
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0116606
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010959
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010959
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg021400
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg110638
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg27464
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PHILIP ENDICOTT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JANE HARGIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2ROGER NEWELL
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg021400
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg110638
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg27464
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS,ELIGIBILITY IS OPEN TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BY-LAWS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SECRETARY IS RESPONSIBLE FOR KEEPING MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF PERTINENT INFORMATION IS AVAILABLE AT THE LIBRARY UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE 990 IS GIVEN TO THE DIRECTOR FOR OFFICAL REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS DETERMINE THE DIRECTOR'S SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS AND THE DIRECTOR DETERMINE OTHER SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS ELECT MEMBERS TO ITS GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation8WE HAVE EXPERIENCED EITHER COMPUTER PROGRAMMING ERRORS OR
IRS990ScheduleO/GeneralExplanation/Explanation9COMPUTER HARDWARE ERRORS IN THE CAPITAL SECTION OF THE
IRS990ScheduleO/GeneralExplanation/Explanation10BALANCE SHEET DURING THE YEAR IN THE AMOUNT OF $8,768.

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
$1,472,919
Liabilities
$1,481
Net assets
$1,471,438
Revenue
-
Expenses
$192,277
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.09$0.01$0.08
2023Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$0.60$0.40$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.37$0.43$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.29$0.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.34$0.29$0.05
2019Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.18$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.22$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.86$0.24$0.21$0.03
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.53$0.18$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.19
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.15$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.13$0.17$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits