Civic Intelligence

Taneyhills Library Inc DBA Friends of the Library

990 • Fiscal year 2012 • EIN 51-0161765

Jun 01, 2011 to May 31, 2012

Organization ProfileN/A
Branson, MO
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,514,881

Down $26,568 (-1.7%) from 2011

Net Assets

Down

$1,513,565

Down $26,724 (-1.7%) from 2011

Liabilities

Up

$1,316

Up $156 (+13%) from 2011

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin15th percentile

Revenue

Up

$149,790

Up $15,195 (+11%) from 2011

Expenses

Up

$176,514

Up $9,127 (+5.5%) from 2011

Net Income

Up

-$26,724

Up $6,068 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2012

Assets$1,514,881
Liabilities$1,316
Net Assets$1,513,565
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

2012

Revenue$149,790
Expenses$176,514
Net Income-$26,724
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Mission and Program Overview

Mission

To provide and maintain library services for the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,514,881
Liabilities
$1,316
Net assets
$1,513,565
Revenue
$149,790
Expenses
$176,514
Net income
-$26,724
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