Civic Intelligence

Eastern Shore Regional Library Inc.

990 • Fiscal year 2012 • EIN 52-0808240

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

Organization ProfileWWW.ESRL.LIB.MD.US
122-126 S Division Street21801
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,121,433

Up $160,028 (+17%) from 2011

Net Assets

Up

$998,882

Up $110,127 (+12%) from 2011

Liabilities

Up

$122,551

Up $49,901 (+69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,383,721

Down $69,973 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $961,405Liabilities 2011: $72,650Net Assets 2011: $888,7552011Assets 2012: $1,121,433Liabilities 2012: $122,551Net Assets 2012: $998,8822012Assets 2013: $1,276,818Liabilities 2013: $56,035Net Assets 2013: $1,220,7832013Assets 2014: $1,331,599Liabilities 2014: $29,672Net Assets 2014: $1,301,9272014Assets 2015: $1,450,199Liabilities 2015: $310,753Net Assets 2015: $1,139,4462015Assets 2016: $1,511,853Liabilities 2016: $389,369Net Assets 2016: $1,122,4842016Assets 2017: $1,514,779Liabilities 2017: $405,796Net Assets 2017: $1,108,9832017Assets 2018: $1,516,240Liabilities 2018: $376,498Net Assets 2018: $1,139,7422018Assets 2019: $1,659,863Liabilities 2019: $376,848Net Assets 2019: $1,283,0152019Assets 2020: $1,915,242Liabilities 2020: $465,393Net Assets 2020: $1,449,8492020Assets 2021: $2,053,466Liabilities 2021: $523,371Net Assets 2021: $1,530,0952021Assets 2022: $2,252,181Liabilities 2022: $545,880Net Assets 2022: $1,706,3012022Assets 2023: $2,345,179Liabilities 2023: $389,636Net Assets 2023: $1,955,5432023Assets 2024: $3,167,214Liabilities 2024: $911,534Net Assets 2024: $2,255,6802024

Highlighted filing

2012

Assets$1,121,433
Liabilities$122,551
Net Assets$998,882
Open 2012 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: $2,453,6942011Expenses 2012: $2,383,7212012Expenses 2013: $2,321,1502013Revenue 2014: $2,491,030Expenses 2014: $2,332,777Net Income 2014: $158,2532014Revenue 2015: $2,518,108Expenses 2015: $2,355,921Net Income 2015: $162,1872015Revenue 2016: $2,718,246Expenses 2016: $2,632,495Net Income 2016: $85,7512016Revenue 2017: $3,044,172Expenses 2017: $3,011,479Net Income 2017: $32,6932017Revenue 2018: $2,738,284Expenses 2018: $2,735,465Net Income 2018: $2,8192018Revenue 2019: $2,882,315Expenses 2019: $2,741,266Net Income 2019: $141,0492019Revenue 2020: $3,063,978Expenses 2020: $2,816,705Net Income 2020: $247,2732020Revenue 2021: $3,194,732Expenses 2021: $3,085,578Net Income 2021: $109,1542021Revenue 2022: $3,366,767Expenses 2022: $3,208,978Net Income 2022: $157,7892022Revenue 2023: $3,430,216Expenses 2023: $3,210,590Net Income 2023: $219,6262023Revenue 2024: $3,606,015Expenses 2024: $4,111,638Net Income 2024: -$505,6232024

Highlighted filing

2012

Revenue-
Expenses$2,383,721
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$2,431,825
Mission and Program Overview

Mission

Regional resource center for the public library systems and other libraries. Provide books, information technology, other material and service resources that an individual library cannot provide adequately by itself.

Filing and Contact Details

Filer

EIN
52-0808240
Raw XML AppendixShowing 400 of 534 raw XML fields

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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode421853
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode521601
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode621801
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode721863
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0102210
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1144336
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2102300
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3126131
IRS990ScheduleI/RecipientTable/AmountOfCashGrant474925
IRS990ScheduleI/RecipientTable/AmountOfCashGrant569366
IRS990ScheduleI/RecipientTable/AmountOfCashGrant675000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant788669
IRS990ScheduleI/RecipientTable/EINOfRecipient0520741581
IRS990ScheduleI/RecipientTable/EINOfRecipient1526001138
IRS990ScheduleI/RecipientTable/EINOfRecipient2520741582
IRS990ScheduleI/RecipientTable/EINOfRecipient3520623993
IRS990ScheduleI/RecipientTable/EINOfRecipient4520853605
IRS990ScheduleI/RecipientTable/EINOfRecipient5520629774
IRS990ScheduleI/RecipientTable/EINOfRecipient6520658332
IRS990ScheduleI/RecipientTable/EINOfRecipient7510522405
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SERVICE ENHANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SERVICE ENHANCEMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,121,433
Liabilities
$122,551
Net assets
$998,882
Revenue
-
Expenses
$2,383,721
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.91$2.26$3.61$4.11$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.39$1.96$3.43$3.21$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.55$1.71$3.37$3.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.52$1.53$3.19$3.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.47$1.45$3.06$2.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.38$1.28$2.88$2.74$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.38$1.14$2.74$2.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.41$1.11$3.04$3.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$2.72$2.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.31$1.14$2.52$2.36$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$2.49$2.33$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.00$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$2.45