Civic Intelligence

Pinellas Public Library Cooperative Inc.

990 • Fiscal year 2011 • EIN 59-2994993

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 27, 2012

1330 Cleveland St33755-5103
Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% 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

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,164,070

Down $906,563 (-18%) from 2010

Net Assets

Down

$3,715,165

Down $804,425 (-18%) from 2010

Liabilities

Down

$448,905

Down $102,138 (-19%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,497,803

Down $36,297 (-0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,070,633Liabilities 2010: $551,043Net Assets 2010: $4,519,5902010Assets 2011: $4,164,070Liabilities 2011: $448,905Net Assets 2011: $3,715,1652011Assets 2012: $3,919,707Liabilities 2012: $416,774Net Assets 2012: $3,502,9332012Assets 2013: $3,479,021Liabilities 2013: $140,885Net Assets 2013: $3,338,1362013Assets 2014: $3,470,993Liabilities 2014: $136,525Net Assets 2014: $3,334,4682014Assets 2015: $3,709,077Liabilities 2015: $98,846Net Assets 2015: $3,610,2312015Assets 2016: $3,524,310Liabilities 2016: $152,941Net Assets 2016: $3,371,3692016Assets 2017: $3,635,839Liabilities 2017: $212,118Net Assets 2017: $3,423,7212017Assets 2018: $3,771,119Liabilities 2018: $141,456Net Assets 2018: $3,629,6632018Assets 2019: $3,984,601Liabilities 2019: $152,104Net Assets 2019: $3,832,4972019Assets 2020: $3,611,118Liabilities 2020: $209,117Net Assets 2020: $3,402,0012020Assets 2021: $3,405,069Liabilities 2021: $186,663Net Assets 2021: $3,218,4062021Assets 2022: $3,396,221Liabilities 2022: $236,753Net Assets 2022: $3,159,4682022Assets 2023: $3,439,390Liabilities 2023: $151,188Net Assets 2023: $3,288,2022023Assets 2024: $3,482,572Liabilities 2024: $161,067Net Assets 2024: $3,321,5052024

Highlighted filing

2011

Assets$4,164,070
Liabilities$448,905
Net Assets$3,715,165

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,534,1002010Expenses 2011: $6,497,8032011Revenue 2012: $5,745,539Expenses 2012: $5,966,389Net Income 2012: -$220,8502012Expenses 2013: $5,929,6472013Revenue 2014: $5,531,711Expenses 2014: $5,534,817Net Income 2014: -$3,1062014Revenue 2015: $5,931,881Expenses 2015: $5,626,610Net Income 2015: $305,2712015Revenue 2016: $5,778,872Expenses 2016: $6,032,407Net Income 2016: -$253,5352016Revenue 2017: $5,966,287Expenses 2017: $5,929,266Net Income 2017: $37,0212017Revenue 2018: $6,602,956Expenses 2018: $6,398,537Net Income 2018: $204,4192018Revenue 2019: $6,911,534Expenses 2019: $6,707,366Net Income 2019: $204,1682019Revenue 2020: $6,996,872Expenses 2020: $7,428,243Net Income 2020: -$431,3712020Revenue 2021: $7,355,806Expenses 2021: $7,512,787Net Income 2021: -$156,9812021Revenue 2022: $8,019,492Expenses 2022: $7,949,905Net Income 2022: $69,5872022Revenue 2023: $8,272,098Expenses 2023: $8,205,733Net Income 2023: $66,3652023Revenue 2024: $9,140,512Expenses 2024: $9,196,005Net Income 2024: -$55,4932024

Highlighted filing

2011

Revenue-
Expenses$6,497,803
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 27, 2012
Return Version
2010v3.4
Gross Receipts
$5,703,108
Mission and Program Overview

Mission

The Pinellas Public Library Cooperative, Inc. serves the communities in Pinellas County with the Administrative Office located in Clearwater. The Cooperative office provides coordination of activities, funding, and marketing services for member libraries. Special services offered by the Cooperative include the Pinellas Talking Book Library and the Deaf Literacy Center.

Major Activities

Activity 2
The pinellas talking book library's mission is to encourage and support reading by providing free library services to residents for whom conventional print is a barrier. The pinellas talking book library is administered locally through the pinellas public library cooperative. A free service to residents of all ages who are unable to read standard print material due to visual, physical or learning disabilities whether permanent or temporary. The pinellas talking book library provides recorded, braille and large-print books and magazines as well as a collection of descriptive videos and playaways.
Activity 3
The deaf literacy center is a countywide library-based adult literacy program for deaf and hard of hearing adults and their families. This program is a service of the pinellas public library cooperative which serves the communities in pinellas county, florida by providing coordinated administrative services for member libraries. The deaf literacy center program began as a response for the need to provide quality library services to the local deaf community. This effort received a 2001 library services and technology act (lsta) grant exemplary project award. The program then expanded into a countywide program with four additional sites that also provide deaf adult basic and computer literacy, signed storytimes, special workshops and presenters, sign language classes and book discussions for the deaf.
Filing and Contact Details

Filer

EIN
59-2994993
Raw XML AppendixShowing 400 of 508 raw XML fields

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IRS990/Activity2/Description0THE PINELLAS TALKING BOOK LIBRARY'S MISSION IS TO ENCOURAGE AND SUPPORT READING BY PROVIDING FREE LIBRARY SERVICES TO RESIDENTS FOR WHOM CONVENTIONAL PRINT IS A BARRIER. THE PINELLAS TALKING BOOK LIBRARY IS ADMINISTERED LOCALLY THROUGH THE PINELLAS PUBLIC LIBRARY COOPERATIVE. A FREE SERVICE TO RESIDENTS OF ALL AGES WHO ARE UNABLE TO READ STANDARD PRINT MATERIAL DUE TO VISUAL, PHYSICAL OR LEARNING DISABILITIES WHETHER PERMANENT OR TEMPORARY. THE PINELLAS TALKING BOOK LIBRARY PROVIDES RECORDED, BRAILLE AND LARGE-PRINT BOOKS AND MAGAZINES AS WELL AS A COLLECTION OF DESCRIPTIVE VIDEOS AND PLAYAWAYS.
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IRS990ScheduleD/Equipment/Depreciation0203171
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0222159
IRS990ScheduleD/ExcessOrDeficitForYear0-797321
IRS990ScheduleD/ExcessOrDeficitPerFS0-804425
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06497803
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET ASSETS RELEASED FROM RESTRICTIONS 532,950. UNREALIZED LOSS ON INVESTMENTS -7,104.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TEMPORARILY RESTRICTED NET ASSETS 244,740.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0106250
IRS990ScheduleD/Land/OtherCostOrOtherBasis0106250
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-7104
IRS990ScheduleD/OtherLandBuildings/BookValue0213097
IRS990ScheduleD/OtherLandBuildings/Depreciation0312705
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0525802
IRS990ScheduleD/OtherLiabilities/Amount0323744
IRS990ScheduleD/OtherLiabilities/Amount132887
IRS990ScheduleD/OtherLiabilities/Description0SUPPORT DUE TO MEMBER LIBRARIES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO MEMBER LIBRARIES - OTHER
IRS990ScheduleD/OtherRevenues0525846
IRS990ScheduleD/OtherRevenuesNotIncluded0244740
IRS990ScheduleD/RevenueNotRptdF9900525846
IRS990ScheduleD/RevenueNotRptdOnFinStmt0244740
IRS990ScheduleD/RevenueSubtotal05455742
IRS990ScheduleD/TotalAdjustments0-7104
IRS990ScheduleD/TotalExpenses06497803
IRS990ScheduleD/TotalExpensesPerForm99006497803
IRS990ScheduleD/TotalOfAmounts0356631
IRS990ScheduleD/TotalOfBookValueLandBuildings01409874
IRS990ScheduleD/TotalRevenue05700482
IRS990ScheduleD/TotalRevenuePerForm99005700482
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06497803
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05981588
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT EXPENDITURES ARE TRACKED WITH UNIQUE EXPENDITURE CODES FOR EACH GRANT. PURCHASE ORDERS SIGNED BY THE GRANTER AND THE AGENCY ARE REQUIRED FOR ALL PURCHASES. GRANTS ARE AWARDED BY THE PPLC BOARD OF DIRECTORS ANNUALLY BY FORMAL MOTION AT A REGULARLY SCHEDULED BOARD MEETING. GRANTERS ARE NOTIFIED IN WRITING OF THE AMOUNT OF THE AWARD AND THE PROCEDURES FOR UTILIZING THE FUNDS. EXPENDITURES ARE TRACKED AND UNEXPENDED FUNDS ARE RETURNED TO THE AGENCY FOR ISSUANCE IN THE FUTURE TO NEW PROJECTS. ALL EXPENDITURES ARE INCLUDED IN THE ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT AUDITOR. ELIGIBILITY REQUIREMENTS ARE INCLUDED IN THE AGENCIES POLICY MANUAL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104125 EAST LAKE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114125 EAST LAKE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12100 N OSCEOLA AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0PALM HARBOUR
IRS990ScheduleI/RecipientTable/AddressUS/City1PALM HARBOUR
IRS990ScheduleI/RecipientTable/AddressUS/City2CLEARWATER
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/State1FL
IRS990ScheduleI/RecipientTable/AddressUS/State2FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode034685
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode134685
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode233755
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0200000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1108878
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2140000
IRS990ScheduleI/RecipientTable/EINOfRecipient0592720211
IRS990ScheduleI/RecipientTable/EINOfRecipient1592720211
IRS990ScheduleI/RecipientTable/EINOfRecipient2596000289
IRS990ScheduleI/RecipientTable/PurposeOfGrant0LIBRARY EXPANSION
IRS990ScheduleI/RecipientTable/PurposeOfGrant1COMPLETION PHASE 1 OF BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SOFTWARE UPGRADE, FREE DOWNLOADABLE MUSIC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10EAST LAKE COMMUNITY LIBRARY UNDER PALM HARBOR COMMUNITY SERVICES AGENCY

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.16$3.32$9.14$9.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.15$3.29$8.27$8.21$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.24$3.16$8.02$7.95$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.19$3.22$7.36$7.51$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.21$3.40$7.00$7.43$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.15$3.83$6.91$6.71$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.14$3.63$6.60$6.40$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.21$3.42$5.97$5.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.15$3.37$5.78$6.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.10$3.61$5.93$5.63$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.14$3.33$5.53$5.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.14$3.34$5.93
2012Summary only. Only limited summary data is available for this year.$3.92$0.42$3.50$5.75$5.97$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.45$3.72$6.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.55$4.52$6.53