Civic Intelligence

Village Library Inc.

990 • Fiscal year 2013 • EIN 58-1904354

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileWWW.THEVILLAGELIBRARY.ORG
1 Skidaway Village SquareSavannah, GA 31411

(912) 598-1183

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$910,052

Up $24,852 (+2.8%) from 2012

Net Assets

Up

$910,052

Up $24,852 (+2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$89,880

Up $1,567 (+1.8%) from 2012

Expenses

Down

$65,028

Down $2,594 (-3.8%) from 2012

Net Income

Up

$24,852

Up $4,161 (+20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2010: $702,910Liabilities 2010: $0Net Assets 2010: $702,9102010Assets 2011: $864,509Liabilities 2011: $0Net Assets 2011: $864,5092011Assets 2012: $885,200Liabilities 2012: $0Net Assets 2012: $885,2002012Assets 2013: $910,052Liabilities 2013: $0Net Assets 2013: $910,0522013Assets 2014: $894,515Liabilities 2014: $0Net Assets 2014: $894,5152014Assets 2015: $857,423Liabilities 2015: $0Net Assets 2015: $857,4232015

Highlighted filing

2013

Assets$910,052
Liabilities$0
Net Assets$910,052
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KExpenses 2010: $66,3392010Expenses 2011: $53,1812011Revenue 2012: $88,313Expenses 2012: $67,622Net Income 2012: $20,6912012Revenue 2013: $89,880Expenses 2013: $65,028Net Income 2013: $24,8522013Revenue 2014: $46,505Expenses 2014: $62,042Net Income 2014: -$15,5372014Revenue 2015: $30,126Expenses 2015: $67,218Net Income 2015: -$37,0922015

Highlighted filing

2013

Revenue$89,880
Expenses$65,028
Net Income$24,852
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.0
Gross Receipts
$89,880
Mission and Program Overview

Mission

Provide a library for the more than 8,000 residents of skidaway island and surrounding area. We have 2,900 members, reading material for 3,000 families, story telling hour for children and book reviews.

Library for skidaway island

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,545$630,928▼ $18,617
Savings and Temporary Cash Investments$175,406$169,275▼ $6,131
Cash and Non-Interest-Bearing Accounts$60,249$109,849▲ $49,600
Total Assets$885,200$910,052▲ $24,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$882,945$907,797▲ $24,852
Temporarily Rstr Net Assets$2,255$2,255→ $0
Total Net Assets Fund Balance$885,200$910,052▲ $24,852
Total Liabilities and Net Assets / Fund Balance$885,200$910,052▲ $24,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,892$190,559-
Land$106,000--
Equipment$2,036$27,287-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert FogartyPresident
Ann YinglingBoard Member
Helen LantzBoard Member
Janet MurphyBoard Member
Phillip VanessBoard Member
Sally ArmanBoard Member
Susan StorerBoard Member
Gay MorisonSecretary
Joanne BoveyTreasurer
Antoinette McbrideV.p. Community Relations
Corinne WebnerV.p. Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$17,011
Program Service Revenue
$36,008
Investment Income
$0
Other Revenue
$36,861
All Other Contributions
$17,011
Change in Net Assets
$24,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,894$3,723-$18,617
All Other Expenses$8,602$2,185-$10,787
Other Expenses$6,434$6,846-$6,846
Fees for Services Accounting-$950-$950
Total Functional Expenses$47,931$17,097$0$65,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board or a designated subcommittee of the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-1904354
Phone
9125981183

Signing Officer

Name
Joanne Bovey
Title
Treasurer
Phone
9125981615
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Bovey
Formed
1990
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Preparer
Shannon Brett
Phone
9122353410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Computer: program service expenses 3,432. Management and general expenses 858. Fundraising expenses 0. Total expenses 4,290. Taxes and fees: program service expenses 2,043. Management and general expenses 511. Fundraising expenses 0. Total expenses 2,554. Supplies: program service expenses 1,730. Management and general expenses 433. Fundraising expenses 0. Total expenses 2,163. Miscellaneous: program service expenses 736. Management and general expenses 305. Fundraising expenses 0. Total expenses 1,041. Printing and publications: program service expenses 349. Management and general expenses 0. Fundraising expenses 0. Total expenses 349. Volunteer training: program service expenses 202. Management and general expenses 51. Fundraising expenses 0. Total expenses 253. Postage: program service expenses 110. Management and general expenses 27. Fundraising expenses 0. Total expenses 137.”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OR A DESIGNATED SUBCOMMITTEE OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER: PROGRAM SERVICE EXPENSES 3,432. MANAGEMENT AND GENERAL EXPENSES 858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,290. TAXES AND FEES: PROGRAM SERVICE EXPENSES 2,043. MANAGEMENT AND GENERAL EXPENSES 511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,554. SUPPLIES: PROGRAM SERVICE EXPENSES 1,730. MANAGEMENT AND GENERAL EXPENSES 433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,163. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 736. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,041. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349. VOLUNTEER TRAINING: PROGRAM SERVICE EXPENSES 202. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253. POSTAGE: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02255
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02255
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0885200
IRS990/TotalAssetsEOYAmt0910052
IRS990/TotalAssetsGrp/BOYAmt0885200
IRS990/TotalAssetsGrp/EOYAmt0910052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047931
IRS990/TotalFunctionalExpensesGrp/TotalAmt065028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047931
IRS990/TotalProgramServiceRevenueAmt036008
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0882945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0907797
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 SKIDAWAY VILLAGE SQUARE
IRS990/USAddress/City0SAVANNAH
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031411
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THEVILLAGELIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE BOVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09125981615
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10VILLAGE LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0581904354
ReturnHeader/Filer/PhoneNum09125981183
ReturnHeader/Filer/USAddress/AddressLine101 SKIDAWAY VILLAGE SQUARE
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581941470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLLAND HENRY & BROMLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 8878
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031412
ReturnHeader/PreparerPersonGrp/PhoneNum09122353410
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON BRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-22T15:54:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,052
Liabilities
$0
Net assets
$910,052
Revenue
$89,880
Expenses
$65,028
Net income
$24,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.30$0.67$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$0.47$0.62$0.16
2013Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$0.90$0.65$0.25
2012Summary only. Only limited summary data is available for this year.$8.85$0.00$8.85$0.88$0.68$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.00$8.65$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$0.66