Civic Intelligence

Rockingham Library Association

990 • Fiscal year 2013 • EIN 54-0548703

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

Organization ProfileWWW.MRLIB.ORG
174 South Main Street22801
Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets45th percentile

Assets

Up

$8,132,865

Up $455,761 (+5.9%) from 2012

Net Assets

Up

$6,867,036

Up $291,889 (+4.4%) from 2012

Liabilities

Up

$1,265,829

Up $163,872 (+15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,152,381

Up $27,212 (+1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2012: $7,677,104Liabilities 2012: $1,101,957Net Assets 2012: $6,575,1472012Assets 2013: $8,132,865Liabilities 2013: $1,265,829Net Assets 2013: $6,867,0362013Assets 2014: $8,301,849Liabilities 2014: $1,177,957Net Assets 2014: $7,123,8922014Assets 2015: $8,172,183Liabilities 2015: $980,771Net Assets 2015: $7,191,4122015Assets 2016: $8,016,082Liabilities 2016: $825,136Net Assets 2016: $7,190,9462016Assets 2017: $8,370,734Liabilities 2017: $778,303Net Assets 2017: $7,592,4312017Assets 2018: $8,638,201Liabilities 2018: $697,941Net Assets 2018: $7,940,2602018Assets 2019: $8,748,776Liabilities 2019: $749,434Net Assets 2019: $7,999,3422019Assets 2020: $8,841,107Liabilities 2020: $783,295Net Assets 2020: $8,057,8122020Assets 2021: $9,547,541Liabilities 2021: $781,771Net Assets 2021: $8,765,7702021Assets 2022: $9,275,406Liabilities 2022: $713,945Net Assets 2022: $8,561,4612022Assets 2023: $9,457,004Liabilities 2023: $462,785Net Assets 2023: $8,994,2192023Assets 2024: $9,744,904Liabilities 2024: $472,553Net Assets 2024: $9,272,3512024Assets 2025: $10,035,942Liabilities 2025: $513,849Net Assets 2025: $9,522,0932025

Highlighted filing

2013

Assets$8,132,865
Liabilities$1,265,829
Net Assets$6,867,036
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,012,402Expenses 2012: $2,125,169Net Income 2012: -$112,7672012Expenses 2013: $2,152,3812013Revenue 2014: $2,221,992Expenses 2014: $2,053,940Net Income 2014: $168,0522014Revenue 2015: $2,129,957Expenses 2015: $2,002,867Net Income 2015: $127,0902015Revenue 2016: $2,092,213Expenses 2016: $2,078,343Net Income 2016: $13,8702016Revenue 2017: $2,543,989Expenses 2017: $2,207,074Net Income 2017: $336,9152017Revenue 2018: $2,511,215Expenses 2018: $2,178,709Net Income 2018: $332,5062018Revenue 2019: $2,556,529Expenses 2019: $2,384,778Net Income 2019: $171,7512019Revenue 2020: $2,618,821Expenses 2020: $2,581,462Net Income 2020: $37,3592020Revenue 2021: $2,671,523Expenses 2021: $2,452,931Net Income 2021: $218,5922021Revenue 2022: $2,755,751Expenses 2022: $2,527,781Net Income 2022: $227,9702022Revenue 2023: $2,967,830Expenses 2023: $2,709,244Net Income 2023: $258,5862023Revenue 2024: $3,152,687Expenses 2024: $3,062,927Net Income 2024: $89,7602024Revenue 2025: $3,377,653Expenses 2025: $3,337,610Net Income 2025: $40,0432025

Highlighted filing

2013

Revenue-
Expenses$2,152,381
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$2,112,374
Mission and Program Overview

Mission

Providing library resources to the residents of the city of harrisonburg and the counties of rockingham and page. Services include providing books and materials, public computer access, adult and children's programming, book clubs, access to online databases, genealogy resources and research, reference materials and answers to reference questions.

Filing and Contact Details

Filer

EIN
54-0548703
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.36000
IRS990ScheduleD/Buildings/BookValue03558724
IRS990ScheduleD/Buildings/Depreciation02181676
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05740400
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01107961
IRS990ScheduleD/CurrentYear/EndOfYearBalance01102879
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses091497
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0930060
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0205000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01107961
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-27099
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0737859
IRS990ScheduleD/CurrentYearMinus2Years/Contributions086000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0930060
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0114295
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures08094
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0588337
IRS990ScheduleD/CurrentYearMinus3Years/Contributions086930
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0737859
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses062592
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0776262
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0125
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0588337
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-145032
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures043018
IRS990ScheduleD/CurrentYear/OtherExpenditures096579
IRS990ScheduleD/DonatedServicesUseOfFacilities0101523
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0444231
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0354104
IRS990ScheduleD/Equipment/Depreciation01150964
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01505068
IRS990ScheduleD/ExpensesNotRptdF9900101523

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
$8,132,865
Liabilities
$1,265,829
Net assets
$6,867,036
Revenue
-
Expenses
$2,152,381
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.51$9.52$3.38$3.34$0.04
2024Detailed filing. Detailed filing data is available for this year.$9.74$0.47$9.27$3.15$3.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.46$8.99$2.97$2.71$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.28$0.71$8.56$2.76$2.53$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.55$0.78$8.77$2.67$2.45$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.84$0.78$8.06$2.62$2.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.75$0.75$8.00$2.56$2.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.70$7.94$2.51$2.18$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.37$0.78$7.59$2.54$2.21$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.83$7.19$2.09$2.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.98$7.19$2.13$2.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.30$1.18$7.12$2.22$2.05$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$1.27$6.87$2.15
2012Summary only. Only limited summary data is available for this year.$7.68$1.10$6.58$2.01$2.13$0.11