Civic Intelligence

Queen Anne'S County Free Library

990 • Fiscal year 2013 • EIN 52-0623993

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 29, 2013

Organization ProfileWWW.QACLIBRARY.ORG
121 S Commerce Street21617
Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% 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

36th percentile

-1.4%

Faster asset growth than 36% 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 / Assets75th percentile

Assets

Down

$2,393,310

Down $32,924 (-1.4%) from 2012

Net Assets

Down

$1,339,389

Down $256,816 (-16%) from 2012

Liabilities

Up

$1,053,921

Up $223,892 (+27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,960,206

Up $51,994 (+2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,368,685Liabilities 2011: $603,066Net Assets 2011: $1,765,6192011Assets 2012: $2,426,234Liabilities 2012: $830,029Net Assets 2012: $1,596,2052012Assets 2013: $2,393,310Liabilities 2013: $1,053,921Net Assets 2013: $1,339,3892013Assets 2014: $2,257,975Liabilities 2014: $1,293,321Net Assets 2014: $964,6542014Assets 2015: $2,161,660Liabilities 2015: $1,466,781Net Assets 2015: $694,8792015Assets 2016: $2,121,536Liabilities 2016: $1,324,285Net Assets 2016: $797,2512016Assets 2017: $2,280,545Liabilities 2017: $1,409,553Net Assets 2017: $870,9922017Assets 2018: $2,174,395Liabilities 2018: $555,007Net Assets 2018: $1,619,3882018Assets 2019: $2,420,449Liabilities 2019: $865,737Net Assets 2019: $1,554,7122019Assets 2020: $2,629,161Liabilities 2020: $1,030,976Net Assets 2020: $1,598,1852020Assets 2021: $3,022,501Liabilities 2021: $1,117,682Net Assets 2021: $1,904,8192021Assets 2022: $3,534,978Liabilities 2022: $1,231,888Net Assets 2022: $2,303,0902022Assets 2023: $3,556,015Liabilities 2023: $913,948Net Assets 2023: $2,642,0672023Assets 2024: $3,463,829Liabilities 2024: $955,985Net Assets 2024: $2,507,8442024Assets 2025: $3,528,240Liabilities 2025: $918,842Net Assets 2025: $2,609,3982025

Highlighted filing

2013

Assets$2,393,310
Liabilities$1,053,921
Net Assets$1,339,389
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,940,7302011Expenses 2012: $1,908,2122012Expenses 2013: $1,960,2062013Revenue 2014: $1,709,634Expenses 2014: $2,084,370Net Income 2014: -$374,7362014Revenue 2015: $1,858,452Expenses 2015: $2,128,227Net Income 2015: -$269,7752015Revenue 2016: $2,066,957Expenses 2016: $2,108,190Net Income 2016: -$41,2332016Revenue 2017: $2,247,687Expenses 2017: $2,173,946Net Income 2017: $73,7412017Revenue 2018: $2,240,351Expenses 2018: $2,308,862Net Income 2018: -$68,5112018Revenue 2019: $2,395,976Expenses 2019: $2,449,938Net Income 2019: -$53,9622019Revenue 2020: $2,546,842Expenses 2020: $2,503,369Net Income 2020: $43,4732020Revenue 2021: $3,768,061Expenses 2021: $3,461,427Net Income 2021: $306,6342021Revenue 2022: $5,055,509Expenses 2022: $4,639,571Net Income 2022: $415,9382022Revenue 2023: $3,584,891Expenses 2023: $3,250,107Net Income 2023: $334,7842023Revenue 2024: $3,313,033Expenses 2024: $3,428,214Net Income 2024: -$115,1812024Revenue 2025: $3,525,078Expenses 2025: $3,433,693Net Income 2025: $91,3852025

Highlighted filing

2013

Revenue-
Expenses$1,960,206
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 29, 2013
Return Version
2012v2.1
Gross Receipts
$1,717,373
Mission and Program Overview

Mission

Residents of queen anne's county will receive information and materials in various formats through public library service which successfully addresses their educational, informational and recreational needs in a cost effective manner.

Filing and Contact Details

Filer

EIN
52-0623993
Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS REVIEWED BY THE ADMINISTRATOR, BOARD PRESIDENT, AND BOARD TREASURER PRIOR TO FILING. A COPY OF FORM 990 WAS AVAILABLE TO ALL OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS AND EMPLOYEES MUST SUBMIT A SIGNED CONFLICT OF INTEREST POLICY DETAILING ANY CONFLICTS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10107 N LIBERTY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CENTREVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021617
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10QUEEN ANNE COUNTY MD
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0GOVERNMENTAL UNIT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00

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
$2,393,310
Liabilities
$1,053,921
Net assets
$1,339,389
Revenue
-
Expenses
$1,960,206
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.92$2.61$3.53$3.43$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.96$2.51$3.31$3.43$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.91$2.64$3.58$3.25$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.23$2.30$5.06$4.64$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.12$1.90$3.77$3.46$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.03$1.60$2.55$2.50$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.87$1.55$2.40$2.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.56$1.62$2.24$2.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.41$0.87$2.25$2.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.12$1.32$0.80$2.07$2.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.47$0.69$1.86$2.13$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.29$0.96$1.71$2.08$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.05$1.34$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.83$1.60$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.60$1.77$1.94