Civic Intelligence

Samuels Library Incorporated

990 • Fiscal year 2012 • EIN 54-0610300

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.SAMUELSLIBRARY.NET
Front Royal, VA
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$959,770

Down $39,340 (-3.9%) from 2011

Net Assets

Down

$949,251

Down $31,392 (-3.2%) from 2011

Liabilities

Down

$10,519

Down $7,948 (-43%) from 2011

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin30th percentile

Revenue

$1,005,376

No earlier filing loaded for comparison.

Expenses

Up

$1,043,968

Up $21,479 (+2.1%) from 2011

Net Income

-$38,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $999,110Liabilities 2011: $18,467Net Assets 2011: $980,6432011Assets 2012: $959,770Liabilities 2012: $10,519Net Assets 2012: $949,2512012Assets 2013: $1,011,022Liabilities 2013: $19,302Net Assets 2013: $991,7202013Assets 2014: $1,041,297Liabilities 2014: $6,509Net Assets 2014: $1,034,7882014Assets 2015: $1,110,562Liabilities 2015: $16,469Net Assets 2015: $1,094,0932015Assets 2016: $1,153,701Liabilities 2016: $66,185Net Assets 2016: $1,087,5162016Assets 2017: $1,195,328Liabilities 2017: $55,257Net Assets 2017: $1,140,0712017Assets 2018: $1,252,727Liabilities 2018: $66,261Net Assets 2018: $1,186,4662018Assets 2019: $1,247,217Liabilities 2019: $73,658Net Assets 2019: $1,173,5592019Assets 2020: $1,245,102Liabilities 2020: $199,632Net Assets 2020: $1,045,4702020Assets 2021: $1,420,022Liabilities 2021: $48,383Net Assets 2021: $1,371,6392021Assets 2022: $1,258,942Liabilities 2022: $31,685Net Assets 2022: $1,227,2572022Assets 2023: $1,336,604Liabilities 2023: $48,811Net Assets 2023: $1,287,7932023Assets 2024: $1,958,929Liabilities 2024: $64,262Net Assets 2024: $1,894,6672024Assets 2025: $2,500,515Liabilities 2025: $43,075Net Assets 2025: $2,457,4402025

Highlighted filing

2012

Assets$959,770
Liabilities$10,519
Net Assets$949,251
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,022,4892011Revenue 2012: $1,005,376Expenses 2012: $1,043,968Net Income 2012: -$38,5922012Expenses 2013: $1,062,8622013Revenue 2014: $1,123,687Expenses 2014: $1,128,451Net Income 2014: -$4,7642014Revenue 2015: $1,245,235Expenses 2015: $1,183,745Net Income 2015: $61,4902015Revenue 2016: $1,233,211Expenses 2016: $1,235,422Net Income 2016: -$2,2112016Revenue 2017: $1,256,427Expenses 2017: $1,240,764Net Income 2017: $15,6632017Revenue 2018: $1,307,401Expenses 2018: $1,266,117Net Income 2018: $41,2842018Revenue 2019: $1,297,432Expenses 2019: $1,328,173Net Income 2019: -$30,7412019Revenue 2020: $1,301,684Expenses 2020: $1,409,146Net Income 2020: -$107,4622020Revenue 2021: $1,503,993Expenses 2021: $1,379,934Net Income 2021: $124,0592021Revenue 2022: $1,396,617Expenses 2022: $1,378,683Net Income 2022: $17,9342022Revenue 2023: $1,419,693Expenses 2023: $1,417,505Net Income 2023: $2,1882023Revenue 2024: $2,076,725Expenses 2024: $1,548,734Net Income 2024: $527,9912024Revenue 2025: $2,204,399Expenses 2025: $1,716,433Net Income 2025: $487,9662025

Highlighted filing

2012

Revenue$1,005,376
Expenses$1,043,968
Net Income-$38,592
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To operate a public library

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$959,770
Liabilities
$10,519
Net assets
$949,251
Revenue
$1,005,376
Expenses
$1,043,968
Net income
-$38,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.04$2.46$2.20$1.72$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.89$2.08$1.55$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.42$1.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.40$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$1.50$1.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$1.30$1.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.17$1.30$1.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.19$1.31$1.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.26$1.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.09$1.23$1.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.25$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.12$1.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$1.06
2012Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$1.01$1.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$1.02