Civic Intelligence

Delray Beach Public Library Association Inc

990 • Fiscal year 2012 • EIN 59-0217683

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.DELRAYLIBRARY.ORG

View Organization Page

100 West Atlantic Avenue33444
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$12,179,918

Up $315,689 (+2.7%) from 2011

Net Assets

Up

$12,108,253

Up $267,363 (+2.3%) from 2011

Liabilities

Up

$71,665

Up $48,326 (+207%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,390,156

Down $44,983 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,864,229Liabilities 2011: $23,339Net Assets 2011: $11,840,8902011Assets 2012: $12,179,918Liabilities 2012: $71,665Net Assets 2012: $12,108,2532012Assets 2013: $12,345,602Liabilities 2013: $26,349Net Assets 2013: $12,319,2532013Assets 2014: $19,195,179Liabilities 2014: $221,570Net Assets 2014: $18,973,6092014Assets 2015: $19,069,837Liabilities 2015: $286,832Net Assets 2015: $18,783,0052015Assets 2016: $19,858,478Liabilities 2016: $192,579Net Assets 2016: $19,665,8992016Assets 2017: $13,020,441Liabilities 2017: $137,821Net Assets 2017: $12,882,6202017Assets 2018: $12,734,120Liabilities 2018: $57,022Net Assets 2018: $12,677,0982018Assets 2019: $12,535,325Liabilities 2019: $52,929Net Assets 2019: $12,482,3962019Assets 2020: $12,937,582Liabilities 2020: $479,048Net Assets 2020: $12,458,5342020Assets 2021: $12,995,036Liabilities 2021: $235,815Net Assets 2021: $12,759,2212021Assets 2022: $12,280,440Liabilities 2022: $302,007Net Assets 2022: $11,978,4332022Assets 2023: $12,532,774Liabilities 2023: $282,832Net Assets 2023: $12,249,9422023Assets 2024: $13,388,018Liabilities 2024: $284,792Net Assets 2024: $13,103,2262024

Highlighted filing

2012

Assets$12,179,918
Liabilities$71,665
Net Assets$12,108,253
Open 2012 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 2011: $2,295,241Expenses 2011: $2,435,139Net Income 2011: -$139,8982011Expenses 2012: $2,390,1562012Revenue 2013: $2,521,704Expenses 2013: $2,583,050Net Income 2013: -$61,3462013Revenue 2014: $2,697,792Expenses 2014: $2,665,720Net Income 2014: $32,0722014Revenue 2015: $2,529,966Expenses 2015: $2,664,537Net Income 2015: -$134,5712015Revenue 2016: $2,726,831Expenses 2016: $2,732,179Net Income 2016: -$5,3482016Revenue 2017: $2,306,283Expenses 2017: $2,593,758Net Income 2017: -$287,4752017Revenue 2018: $2,361,279Expenses 2018: $2,656,318Net Income 2018: -$295,0392018Revenue 2019: $2,421,629Expenses 2019: $2,640,465Net Income 2019: -$218,8362019Revenue 2020: $2,440,427Expenses 2020: $2,690,124Net Income 2020: -$249,6972020Revenue 2021: $2,634,464Expenses 2021: $2,731,120Net Income 2021: -$96,6562021Revenue 2022: $3,490,189Expenses 2022: $3,127,544Net Income 2022: $362,6452022Revenue 2023: $2,603,548Expenses 2023: $2,676,712Net Income 2023: -$73,1642023Revenue 2024: $2,645,088Expenses 2024: $2,627,161Net Income 2024: $17,9272024

Highlighted filing

2012

Revenue-
Expenses$2,390,156
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.3
Gross Receipts
$2,390,203
Mission and Program Overview

Mission

We ignite curiosity, fuel discovery, and encourage creativity through access to trusted information, resources, and community connections.

Filing and Contact Details

Filer

EIN
59-0217683
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Schedule D, Page 2, Part V - Endowment Funds The Board designated funds are to be used for repairs and maintenance of the library building and to generate income for library operations and programs. The Term Endowment and Permanent Endowment Funds are to be used for specific purposes as stipulated by the donors. Schedule D, Page 3, Part X - Question 2 - FIN 48 Footnote The Library is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code on the income it receives related to the operation and support of the Library. The Library is subject to federal income taxes on the unrelated business net income from Delray Billing Agency. Schedule D, Page 4, Part XIII - Reconciliation of Audit to Form 990. Line 2d - Other amounts not reported on Line 1 - Expenses per Audit Income Tax Expense on UBTI - $2,138.
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IRS990ScheduleD/OtherAssets/BookValue12798708
IRS990ScheduleD/OtherAssets/BookValue2-311202
IRS990ScheduleD/OtherAssets/Description0UTILITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description1PREPAID PARKING EXPENSE
IRS990ScheduleD/OtherAssets/Description2(Parking facility jointly constructed with Palm Beach
IRS990ScheduleD/OtherAssets/Description3County, FL. Library has right to use parking facilities
IRS990ScheduleD/OtherAssets/Description4for 99 years.)
IRS990ScheduleD/OtherAssets/Description5Less Amortization of Lease over 99 years from
IRS990ScheduleD/OtherAssets/Description6December 12, 2002
IRS990ScheduleD/OtherExpensesIncluded02138
IRS990ScheduleD/OtherLiabilities/Amount02000
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotRptdF9900269454
IRS990ScheduleD/RevenueSubtotal02390203
IRS990ScheduleD/TotalAdjustments0269454
IRS990ScheduleD/TotalBookValueOtherAssets02487871
IRS990ScheduleD/TotalExpenses02390156
IRS990ScheduleD/TotalExpensesPerForm99002390156
IRS990ScheduleD/TotalOfAmounts04138
IRS990ScheduleD/TotalOfBookValueLandBuildings06750602
IRS990ScheduleD/TotalRevenue02390203
IRS990ScheduleD/TotalRevenuePerForm99002390203
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02392294
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02659657
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part V, Question 7 b Fundraising Event Laugh with the Library Tickets sold for either $150 or $200. Value of event not included on ticket or Thank You acknowledge but the statement Gift is tax-deductible to the extent permitted by law. Please consult your tax advisor. Registration #SC-05392. Part VI, Section A - Governing Body and Management Line 6 - The Library has individual, family and corporate membership categories. Members are given advance notice of special events. Section B - Policies Line 11 - Form 990 is presented to the governing board but not necessarily before it is filed. The return preparer reviews the return with the Exective Director who then presents the return to the Board at their next meeting. Line 15a - Compensation of the Executive Director is determined by the Board of Directors based on the Library's accomplishments in the prior year and compensation to Executive Directors in similar sized libraries in the area. Line 15b - Compensation of key employees is determined by the Board of Directors, with input from the Executive Director, based on prior year accomplishments and compensation at similar sized libraries in the area. Section C - Disclosure Line 19 - Form 990 is available for inspection by anyone who requests to see it. A copy of the audited financial statements is given to major donors if requested. Page 12, Part XI - Reconciliation of Net Assets Line 5 - Other Changes in Net Assets Unrealized Gain on Investments $ 269,454 Federal Income Tax on UBTI (2,138)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01739333
IRS990/TemporarilyRestrictedNetAssets/EOY01759474

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,179,918
Liabilities
$71,665
Net assets
$12,108,253
Revenue
-
Expenses
$2,390,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.28$13.1$2.65$2.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.28$12.2$2.60$2.68$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.30$12.0$3.49$3.13$0.36
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.24$12.8$2.63$2.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.48$12.5$2.44$2.69$0.25
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.05$12.5$2.42$2.64$0.22
2018Summary only. Only limited summary data is available for this year.$12.7$0.06$12.7$2.36$2.66$0.30
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.14$12.9$2.31$2.59$0.29
2016Detailed filing. Detailed filing data is available for this year.$19.9$0.19$19.7$2.73$2.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.29$18.8$2.53$2.66$0.13
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.22$19.0$2.70$2.67$0.03
2013Summary only. Only limited summary data is available for this year.$12.3$0.03$12.3$2.52$2.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.07$12.1$2.39
2011Summary only. Only limited summary data is available for this year.$11.9$0.02$11.8$2.30$2.44$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits