Civic Intelligence

Friends of the Library Inc

EIN 51-0185586 • 501(c)3

PO Box 85427528
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,218

Up $8,276 (+7.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$123,218

Up $8,276 (+7.2%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$17,352

Up $325 (+1.9%) from 2011

Expenses

Up

$9,076

Up $1,131 (+14%) from 2011

Net Income

Down

$8,276

Down $806 (-8.9%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $114,942Net Assets 2011: $114,9422011Assets 2012: $123,218Net Assets 2012: $123,2182012

Highlighted filing

2012

Assets$123,218
Liabilities-
Net Assets$123,218
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2011: $17,027Expenses 2011: $7,945Net Income 2011: $9,0822011Revenue 2012: $17,352Expenses 2012: $9,076Net Income 2012: $8,2762012

Highlighted filing

2012

Revenue$17,352
Expenses$9,076
Net Income$8,276
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,218
Liabilities
-
Net assets
$123,218
Revenue
$17,352
Expenses
$9,076
Net income
$8,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.17$0.09$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.17$0.08$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
51-0185586
Raw XML Appendix150 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1THOMAS LIPSCOMB
CompensationExplanation/Compensation/PersonName2JANE BARNES
CompensationExplanation/Compensation/PersonName3JESSICA CREECH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0114942
IRS990EZ/CashSavingsAndInvestments/EOY0123218
IRS990EZ/ContributionsGiftsGrantsEtc08642
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08276
IRS990EZ/FeesAndOthPymtToIndContractors08375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts018271
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0327
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY JEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS LIPSCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSICA CREECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0543
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF THE CLAYTON PUBLIC LIBARY
IRS990EZ/PrintingPublicationsPostage0158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT AND ENHANCEMENT OF THE CLAYTON PUBLIC LIBRARY WITH ACQUISITION OF EDUCATIONAL AND REFERENCE BOOKS, MATERIALS, EQUIPMENT, AND BUILDING ADDITIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06988
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0919
IRS990EZ/SpecialEventsNetIncomeLoss08383
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10304 NEUSE RIDGE DR
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027527
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSICA CREECH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09195538216
IRS990EZ/TotalAssets/BOY0114942
IRS990EZ/TotalAssets/EOY0123218
IRS990EZ/TotalExpenses09076
IRS990EZ/TotalProgramServiceExpenses06988
IRS990EZ/TotalRevenue017352
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020698
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0194
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02050
IRS990ScheduleA/GrossInvestmentIncome509/Total02850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013565
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044906
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02050
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02850
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97480
IRS990ScheduleA/PublicSupportTotal5090110044
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018271
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021038
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021643
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028394
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020698
IRS990ScheduleA/Total509/Total0110044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021229
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022748
IRS990ScheduleA/TotalSupportTotal/Total0112894
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 543 TOTAL 543
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510185586
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF THE LIBRARY INC
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone09195535542
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 854
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027528
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-14
ReturnHeader/Officer/Name0GARY JEWELL
ReturnHeader/Officer/Phone09195535542
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 775
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027528
ReturnHeader/Preparer/Name0TRAVIS J HILL CPA
ReturnHeader/Preparer/Phone09195535291
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T12:03:00-05:00

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