Civic Intelligence

Martinsburg Public Library Comm a Corp Created by Ord of Council

990 • Fiscal year 2013 • EIN 55-0483256

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization Profilewww.mbcpl.org
101 West King Street25401
Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% 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

69th percentile

9.3%

Faster asset growth than 69% 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 / Assets57th percentile

Assets

$3,095,249

No earlier filing loaded for comparison.

Net Assets

$2,559,284

No earlier filing loaded for comparison.

Liabilities

$535,965

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,106,178

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,095,249Liabilities 2013: $535,965Net Assets 2013: $2,559,2842013Assets 2014: $4,032,687Liabilities 2014: $1,214,101Net Assets 2014: $2,818,5862014Assets 2015: $4,081,750Liabilities 2015: $1,725,202Net Assets 2015: $2,356,5482015Assets 2016: $5,333,485Liabilities 2016: $1,634,276Net Assets 2016: $3,699,2092016Assets 2017: $5,256,734Liabilities 2017: $1,180,509Net Assets 2017: $4,076,2252017Assets 2018: $5,082,440Liabilities 2018: $954,327Net Assets 2018: $4,128,1132018Assets 2019: $5,200,285Liabilities 2019: $1,218,371Net Assets 2019: $3,981,9142019Assets 2020: $5,988,365Liabilities 2020: $807,346Net Assets 2020: $5,181,0192020Assets 2021: $6,897,578Liabilities 2021: $1,754,875Net Assets 2021: $5,142,7032021Assets 2022: $7,245,253Liabilities 2022: $1,615,900Net Assets 2022: $5,629,3532022Assets 2023: $7,510,536Liabilities 2023: $1,399,807Net Assets 2023: $6,110,7292023

Highlighted filing

2013

Assets$3,095,249
Liabilities$535,965
Net Assets$2,559,284
Open 2013 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 2013: $2,106,1782013Revenue 2014: $2,402,073Expenses 2014: $2,126,881Net Income 2014: $275,1922014Revenue 2015: $2,208,709Expenses 2015: $2,255,297Net Income 2015: -$46,5882015Revenue 2016: $1,768,631Expenses 2016: $1,689,746Net Income 2016: $78,8852016Revenue 2017: $1,933,658Expenses 2017: $1,800,088Net Income 2017: $133,5702017Revenue 2018: $1,968,813Expenses 2018: $1,961,736Net Income 2018: $7,0772018Revenue 2019: $2,182,565Expenses 2019: $1,560,241Net Income 2019: $622,3242019Revenue 2020: $1,882,145Expenses 2020: $1,499,842Net Income 2020: $382,3032020Revenue 2021: $2,168,921Expenses 2021: $1,390,435Net Income 2021: $778,4862021Revenue 2022: $1,804,827Expenses 2022: $1,319,177Net Income 2022: $485,6502022Revenue 2023: $2,364,904Expenses 2023: $1,883,533Net Income 2023: $481,3712023

Highlighted filing

2013

Revenue-
Expenses$2,106,178
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$2,371,722
Mission and Program Overview

Mission

To provide library materials, internet access, program services for all ages in Berkeley County West Virginia. We share resources with the two surrounding counties.

Filing and Contact Details

Filer

EIN
55-0483256
Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsPayableAccruedExpenses/EOY08823
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS A PUBLIC LIBRARY SERVING THE NEEDS OF THE COMMUNITY BY PROVIDING LIBRARY MATERIALS, INTENET ACCESS, AND PROGRAMMING FOR THAT COMMUNITY.
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IRS990/AddressPrincipalOfficerUS/City0MARTINSBURG
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IRS990/AllOtherContributions077213
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JOHN MILLER
IRS990/Form990PartVIISectionA/NamePerson1A STEPHEN COX
IRS990/Form990PartVIISectionA/NamePerson2KRISTINE CARR
IRS990/Form990PartVIISectionA/NamePerson3SARA DOUGLASS
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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IRS990/Form990PartVIISectionA/Title1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title4BOARD OF DIRECTOR
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IRS990/LandBuildingsEquipmentBasisNet/EOY02498446
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAMELA COYLE
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IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
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IRS990/OtherExpensePriorYear0912312
IRS990/OtherExpensesCurrentYear0836973
IRS990/OtherExpenses/Description0BOOKS AND PERIODICALS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3EQUIPMENT REPAIRS
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IRS990/ProgramServiceRevenue/Description0FINES AND FEES
IRS990/ProgramServiceRevenuePriorYear033629
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome031254
IRS990/ProgramServiceRevenue/TotalRevenueColumn031254
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-10480
IRS990/ReconcilationRevenueExpenses0265544
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IRS990/RelatedOrgControlledEntity00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/Equipment/Depreciation0683352
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0817209
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED POST EMPLOYMENT BENEFIT LIABILITY
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IRS990ScheduleD/TotalOfBookValueLandBuildings02498446
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ANNUAL FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2PART VI - SECTION C - LINE 19 - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3OVERSTATEMENT OF DUE FROM AFFILIATE -10,480.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT AND APPROVAL PROCESS OF AUDITS FROM THAT USED IN THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode025401
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IRS990/TotalExpensesPriorYear02259178
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IRS990/YearFormation01965
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0550483256
ReturnHeader/Filer/Name/BusinessNameLine10MARTINSBURG - BERKELEY COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone03042678933
ReturnHeader/Filer/USAddress/AddressLine10101 WEST KING STREET
ReturnHeader/Filer/USAddress/City0MARTINSBURG
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-31
ReturnHeader/Officer/Name0PAMELA COYLE
ReturnHeader/Officer/Phone03042678933
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0550357807
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TETRICK & BARTLETT PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1916
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0263021916
ReturnHeader/Preparer/Name0DAVID A SHRIVER MEMBER
ReturnHeader/Preparer/Phone03046245564
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T15:33:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,095,249
Liabilities
$535,965
Net assets
$2,559,284
Revenue
-
Expenses
$2,106,178
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.51$1.40$6.11$2.36$1.88$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$1.62$5.63$1.80$1.32$0.49
2021Summary only. Only limited summary data is available for this year.$6.90$1.75$5.14$2.17$1.39$0.78
2020Summary only. Only limited summary data is available for this year.$5.99$0.81$5.18$1.88$1.50$0.38
2019Summary only. Only limited summary data is available for this year.$5.20$1.22$3.98$2.18$1.56$0.62
2018Summary only. Only limited summary data is available for this year.$5.08$0.95$4.13$1.97$1.96$0.01
2017Summary only. Only limited summary data is available for this year.$5.26$1.18$4.08$1.93$1.80$0.13
2016Summary only. Only limited summary data is available for this year.$5.33$1.63$3.70$1.77$1.69$0.08
2015Summary only. Only limited summary data is available for this year.$4.08$1.73$2.36$2.21$2.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.03$1.21$2.82$2.40$2.13$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.54$2.56$2.11
Peer Organizations

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