Civic Intelligence

Cooper Memorial Library Association Inc.

990 • Fiscal year 2016 • EIN 59-0766725

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
2525 Oakley Seaver DriveClermont, FL 34711

(352) 536-2275

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$132,378

Up $1,116 (+0.9%) from 2015

Net Assets

Up

$132,378

Up $1,116 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$30,203

Down $2,180 (-6.7%) from 2015

Expenses

Down

$29,819

Down $2,942 (-9.0%) from 2015

Net Income

Up

$384

Up $762 (+202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $156,989Net Assets 2010: $156,9892010Assets 2011: $137,287Net Assets 2011: $137,2872011Assets 2012: $139,091Liabilities 2012: $02012Assets 2013: $142,737Net Assets 2013: $142,7372013Assets 2014: $131,640Liabilities 2014: $0Net Assets 2014: $131,6402014Assets 2015: $131,262Liabilities 2015: $0Net Assets 2015: $131,2622015Assets 2016: $132,378Liabilities 2016: $0Net Assets 2016: $132,3782016Assets 2017: $138,954Liabilities 2017: $0Net Assets 2017: $138,9542017Assets 2018: $142,976Liabilities 2018: $0Net Assets 2018: $142,9762018Assets 2019: $129,479Liabilities 2019: $0Net Assets 2019: $129,4792019Assets 2020: $150,784Liabilities 2020: $0Net Assets 2020: $150,7842020Assets 2021: $155,047Liabilities 2021: $0Net Assets 2021: $155,0472021Assets 2022: $166,570Liabilities 2022: $0Net Assets 2022: $166,5702022Assets 2023: $222,349Liabilities 2023: $36,370Net Assets 2023: $185,9792023Assets 2024: $233,314Liabilities 2024: $40,682Net Assets 2024: $192,6322024Assets 2025: $250,021Liabilities 2025: $36,594Net Assets 2025: $213,4272025

Highlighted filing

2016

Assets$132,378
Liabilities$0
Net Assets$132,378
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $32,544Expenses 2010: $43,285Net Income 2010: -$10,7412010Revenue 2011: $28,917Expenses 2011: $48,619Net Income 2011: -$19,7022011Revenue 2012: $22,859Expenses 2012: $21,054Net Income 2012: $1,8052012Revenue 2013: $30,951Expenses 2013: $27,305Net Income 2013: $3,6462013Revenue 2014: $25,447Expenses 2014: $36,544Net Income 2014: -$11,0972014Revenue 2015: $32,383Expenses 2015: $32,761Net Income 2015: -$3782015Revenue 2016: $30,203Expenses 2016: $29,819Net Income 2016: $3842016Revenue 2017: $31,581Expenses 2017: $25,005Net Income 2017: $6,5762017Revenue 2018: $28,177Expenses 2018: $24,993Net Income 2018: $3,1842018Revenue 2019: $28,028Expenses 2019: $41,083Net Income 2019: -$13,0552019Revenue 2020: $32,568Expenses 2020: $11,263Net Income 2020: $21,3052020Revenue 2021: $23,148Expenses 2021: $18,884Net Income 2021: $4,2642021Revenue 2022: $26,777Expenses 2022: $15,254Net Income 2022: $11,5232022Revenue 2023: $32,308Expenses 2023: $17,858Net Income 2023: $14,4502023Revenue 2024: $24,760Expenses 2024: $18,107Net Income 2024: $6,6532024Revenue 2025: $30,885Expenses 2025: $10,090Net Income 2025: $20,7952025

Highlighted filing

2016

Revenue$30,203
Expenses$29,819
Net Income$384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$30,203
Mission and Program Overview

Mission

Support of the Cooper Mmorial Library

Support of cooper memorial library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$103,097$100,225▼ $2,872
Cash and Non-Interest-Bearing Accounts$18,937$31,929▲ $12,992
Investments Other Securities$8,971--
Intangible Assets$257$224▼ $33
Total Assets$131,262$132,378▲ $1,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$131,262$132,378▲ $1,116
Total Net Assets Fund Balance$131,262$132,378▲ $1,116
Total Liabilities and Net Assets / Fund Balance$131,262$132,378▲ $1,116
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Caryl HarrisPresident
Ann DupeeDirector
Dennis L HortonDirector
Doris BloodsworthDirector
Ray GoodgameDirector
Toni BellDirector
Bonnie L RayDirector Eme
Lisa GrahamSecretary
Luz Lucy HageTreasurer
Mary T Terry MoherekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,198
Program Service Revenue
$0
Investment Income
$1,005
Other Revenue
$0
All Other Contributions
$29,198
Change in Net Assets
$384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,819
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
Fees for Services Other$26,297$2,049-$28,346
Fees for Services Accounting-$965-$965
Office Expenses-$475-$475
Depreciation Depletion$33--$33
Total Functional Expenses$26,330$3,489$0$29,819
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cooper Memorial Library Association
EIN
59-0766725
Phone
3525362275
Address
2525 OAKLEY SEAVER DRIVE, CLERMONT, FL 34711

Signing Officer

Name
Luz Lucy Hage
Title
Treasurer
Phone
3523944191
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caryl Harris
Formed
1975
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
John Greenlee Pa
Address
510 W MONTROSE ST, CLERMONT, FL 34711-2261
Preparer
John Greenlee
Phone
3523941164
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Books purchased for library 15,770 0 0 other library programs 10,527 0 0 taxes & licenses 0 61 0 dues & subscriptions 0 285 0 miscellaneous 0 1,703 0 total 26,297 2,049 0”

Form 990, Part XI, Line 9

“OTHER ADJUSTMENTS 732”

Raw XML Appendix296 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN GREENLEE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 W MONTROSE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLERMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347112261
ReturnHeader/PreparerPersonGrp/PhoneNum03523941164
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GREENLEE
ReturnHeader/ReturnTs02017-04-04T15:03:50+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,378
Liabilities
$0
Net assets
$132,378
Revenue
$30,203
Expenses
$29,819
Net income
$384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.37$2.13$0.31$0.10$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.41$1.93$0.25$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.36$1.86$0.32$0.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.27$0.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.23$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.33$0.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.28$0.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.28$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.32$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.32$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.25$0.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.31$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$0.23$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.29$0.49$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.33$0.43$0.11