Civic Intelligence

Pinellas Public Library Cooperative Inc.

990 • Fiscal year 2013 • EIN 59-2994993

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 29, 2014

1330 Cleveland St33755-5103
Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,479,021

Down $440,686 (-11%) from 2012

Net Assets

Down

$3,338,136

Down $164,797 (-4.7%) from 2012

Liabilities

Down

$140,885

Down $275,889 (-66%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,929,647

Down $36,742 (-0.6%) from 2012

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

2013

Assets$3,479,021
Liabilities$140,885
Net Assets$3,338,136

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

2013

Revenue-
Expenses$5,929,647
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 29, 2014
Return Version
2012v2.1
Gross Receipts
$5,820,660
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
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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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IRS990/Activity3/Description0The 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Temporarily restricted net assets 266,501.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Land/BookValue0106250
IRS990ScheduleD/Land/OtherCostOrOtherBasis0106250
IRS990ScheduleD/OtherLandBuildings/BookValue038205
IRS990ScheduleD/OtherLandBuildings/Depreciation0487150
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0525355
IRS990ScheduleD/OtherLiabilities/Amount045947
IRS990ScheduleD/OtherLiabilities/Amount149367
IRS990ScheduleD/OtherLiabilities/Description0Support due to Member Libraries
IRS990ScheduleD/OtherLiabilities/Description1Due to member libraries - other
IRS990ScheduleD/OtherRevenues0538996
IRS990ScheduleD/OtherRevenuesNotIncluded0266501
IRS990ScheduleD/RevenueNotRptdF9900538996
IRS990ScheduleD/RevenueNotRptdOnFinStmt0266501
IRS990ScheduleD/RevenueSubtotal05497555
IRS990ScheduleD/TotalExpensesPerForm99005929647
IRS990ScheduleD/TotalOfAmounts095314
IRS990ScheduleD/TotalOfBookValueLandBuildings01216763
IRS990ScheduleD/TotalRevenuePerForm99005764056
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05929647
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06036551
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/AddressLine109200 113th St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11120 Central Park Dr
IRS990ScheduleI/RecipientTable/AddressUS/City0Seminole
IRS990ScheduleI/RecipientTable/AddressUS/City1Largo
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/State1FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode033772
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode133771
IRS990ScheduleI/RecipientTable/AmountOfCashGrant065000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant170495
IRS990ScheduleI/RecipientTable/EINOfRecipient0591319441
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Expansion of Children's room, increase stack space, workspace for children and families, and computer stations
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Assistance for the center of genealogical research
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Seminole Community Library
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Largo Public Library
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00

Document Assets

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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