Civic Intelligence

Charleston Library Society

990 • Fiscal year 2011 • EIN 57-0314372

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

Organization ProfileCHARLESTONLIBRARYSOCIETY.ORG

View Organization Page

164 King Street29401
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

$6,457,041

No earlier filing loaded for comparison.

Net Assets

$6,443,754

No earlier filing loaded for comparison.

Liabilities

$13,287

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$783,958

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $6,457,041Liabilities 2011: $13,287Net Assets 2011: $6,443,7542011Assets 2012: $7,016,479Liabilities 2012: $25,944Net Assets 2012: $6,990,5352012Assets 2013: $7,645,019Liabilities 2013: $15,941Net Assets 2013: $7,629,0782013Assets 2014: $7,761,238Liabilities 2014: $13,864Net Assets 2014: $7,747,3742014Assets 2015: $7,288,048Liabilities 2015: $58,163Net Assets 2015: $7,229,8852015Assets 2016: $7,251,243Liabilities 2016: $44,189Net Assets 2016: $7,207,0542016Assets 2017: $9,059,260Liabilities 2017: $967,389Net Assets 2017: $8,091,8712017Assets 2018: $9,912,702Liabilities 2018: $712,152Net Assets 2018: $9,200,5502018Assets 2019: $12,296,233Liabilities 2019: $222,012Net Assets 2019: $12,074,2212019Assets 2020: $13,479,578Liabilities 2020: $213,358Net Assets 2020: $13,266,2202020Assets 2021: $14,304,984Liabilities 2021: $31,041Net Assets 2021: $14,273,9432021Assets 2022: $13,337,092Liabilities 2022: $296,924Net Assets 2022: $13,040,1682022Assets 2023: $14,258,451Liabilities 2023: $31,170Net Assets 2023: $14,227,2812023Assets 2024: $15,012,678Liabilities 2024: $42,067Net Assets 2024: $14,970,6112024

Highlighted filing

2011

Assets$6,457,041
Liabilities$13,287
Net Assets$6,443,754
Open 2011 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-$1.0MExpenses 2011: $783,9582011Revenue 2012: $851,638Expenses 2012: $795,028Net Income 2012: $56,6102012Revenue 2013: $1,046,974Expenses 2013: $844,881Net Income 2013: $202,0932013Revenue 2014: $1,093,880Expenses 2014: $969,651Net Income 2014: $124,2292014Revenue 2015: $940,762Expenses 2015: $1,104,846Net Income 2015: -$164,0842015Revenue 2016: $1,123,537Expenses 2016: $1,139,477Net Income 2016: -$15,9402016Revenue 2017: $1,796,371Expenses 2017: $1,282,631Net Income 2017: $513,7402017Revenue 2018: $3,273,209Expenses 2018: $1,448,413Net Income 2018: $1,824,7962018Revenue 2019: $3,487,010Expenses 2019: $1,441,707Net Income 2019: $2,045,3032019Revenue 2020: $2,047,004Expenses 2020: $1,476,711Net Income 2020: $570,2932020Revenue 2021: $3,273,061Expenses 2021: $1,732,571Net Income 2021: $1,540,4902021Revenue 2022: $1,787,905Expenses 2022: $2,001,783Net Income 2022: -$213,8782022Revenue 2023: $2,362,251Expenses 2023: $1,926,729Net Income 2023: $435,5222023Revenue 2024: $2,496,320Expenses 2024: $2,155,557Net Income 2024: $340,7632024

Highlighted filing

2011

Revenue-
Expenses$783,958
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Gross Receipts
$2,252,522
Mission and Program Overview

Mission

Founding in 1748, the charleston library society (the society) is the south's oldest cultural institution and the second oldest circulating library in the united states.

Filing and Contact Details

Filer

EIN
57-0314372
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IRS990ScheduleD/ExcessOrDeficitForYear0259316
IRS990ScheduleD/ExcessOrDeficitPerFS0-244774
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SOCIETY FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD FASB ASC 958-310-50, COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATIONS ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED FUNDS AND AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED FUNDS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECORDED IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO PURCHASES OR DONATIONS OF MUSEUM COLLECTION ITEMS FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2010 AND 2009. THE COLLECTION CONTAINS HISTORICALLY SIGNIFICANT ORIGINAL LETTERS AND LEGAL DOCUMENTS THAT ARE CONSIDERED PRICELESS AND ARE MAINTAINED IN A VAULT AND BOUND IN A LIGHT PROTECTED ENVIRONMENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Land/BookValue0264000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0264000
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-514090
IRS990ScheduleD/OtherLandBuildings/BookValue0249852
IRS990ScheduleD/OtherLandBuildings/Depreciation0103555
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0353407
IRS990ScheduleD/OtherLiabilities/Amount03200
IRS990ScheduleD/OtherLiabilities/Description0DEPOSIT FROM TENANT
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalAdjustments0-504090
IRS990ScheduleD/TotalExpenses0783958
IRS990ScheduleD/TotalOfAmounts03200
IRS990ScheduleD/TotalOfBookValueLandBuildings01164102
IRS990ScheduleD/TotalRevenue01043274
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SC
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR'S HUSBAND IS A BUSINESS PARTNER OF A BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN PRELIMINARILY AND THEN HAS THE FINANCE COMMITTEE REVIEW THE RETURN WHICH INCLUDES A CPA. THE FINANCE COMMITTEE RECOMMENDS THE RETURN BE ACCEPTED TO THE FULL BOARD, WHO VOTE ON THE MOTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY WITH MEMBERS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS APPOINTS A HUMAN RESOURCE COMMITTEE THAT DOES A SALARY COMPARISON TO OTHER NON-PROFITS IN THE LOCAL AREA.
IRS990ScheduleO/GeneralExplanation/Explanation5INFORMATION IS PROVIDED THROUGH GUIDESTAR AND THE ON-LINE WEBSITE. REQUEST FOR ADDITIONAL INFORMATION MAY BE SUBMITTED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -514090. DONATED SERVICES AND USE OF FACILITIES: 10000. TOTAL TO FORM 990, PART XI, LINE 5: -504090.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENT AND RECOMMENDS THE APPROVAL TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0LIST OF STATES WITH QUALIFIED HEALTH PLANS
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 13A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,457,041
Liabilities
$13,287
Net assets
$6,443,754
Revenue
-
Expenses
$783,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.04$15.0$2.50$2.16$0.34
2023Summary only. Only limited summary data is available for this year.$14.3$0.03$14.2$2.36$1.93$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.30$13.0$1.79$2.00$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.03$14.3$3.27$1.73$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.21$13.3$2.05$1.48$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.22$12.1$3.49$1.44$2.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.71$9.20$3.27$1.45$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.97$8.09$1.80$1.28$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.04$7.21$1.12$1.14$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.06$7.23$0.94$1.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.76$0.01$7.75$1.09$0.97$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.65$0.02$7.63$1.05$0.84$0.20
2012Summary only. Only limited summary data is available for this year.$7.02$0.03$6.99$0.85$0.80$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.01$6.44$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits