Civic Intelligence

Eastern Shore Regional Library Inc.

990 • Fiscal year 2013 • EIN 52-0808240

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 27, 2013

122-126 S Division Street21801
Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% 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

76th percentile

14%

Faster asset growth than 76% 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.

Assets

Up

$1,276,818

Up $155,385 (+14%) from 2012

Net Assets

Up

$1,220,783

Up $221,901 (+22%) from 2012

Liabilities

Down

$56,035

Down $66,516 (-54%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,321,150

Down $62,571 (-2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,276,818
Liabilities$56,035
Net Assets$1,220,783

Operations Trend

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

2013

Revenue-
Expenses$2,321,150
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$2,505,882
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 522 raw XML fields

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IRS990ScheduleI/RecipientTable/AmountOfCashGrant271078
IRS990ScheduleI/RecipientTable/AmountOfCashGrant388722
IRS990ScheduleI/RecipientTable/AmountOfCashGrant475000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant580634
IRS990ScheduleI/RecipientTable/AmountOfCashGrant675000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant775000
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
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SERVICE ENHANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3SERVICE ENHANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant4SERVICE ENHANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant5SERVICE ENHANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant6SERVICE ENHANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant7SERVICE ENHANCEMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CAROLINE COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11DORCHESTER COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12KENT COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13QUEEN ANNE'S COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14SOMERSET COUNTY LIBRARY

Document Assets

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Filings

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
Peer Organizations

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