Civic Intelligence

Friends of the Library-Ponte Vedra Beach Inc.

990 • Fiscal year 2013 • EIN 59-2998576

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2015

Organization ProfileWWW.FRIENDSPVLIBRARY.ORG
PO Box 744Ponte Vedra, FL 32004-0744

(904) 273-3990

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

62nd percentile

8.2%

Higher net margin than 62% 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

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$632,227

Up $69,886 (+12%) from 2012

Net Assets

Up

$632,227

Up $69,886 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

$110,013

No earlier filing loaded for comparison.

Expenses

Up

$101,024

Up $18,583 (+23%) from 2012

Net Income

$8,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2010: $556,387Liabilities 2010: $0Net Assets 2010: $556,3872010Assets 2011: $508,209Liabilities 2011: $0Net Assets 2011: $508,2092011Assets 2012: $562,341Liabilities 2012: $0Net Assets 2012: $562,3412012Assets 2013: $632,227Liabilities 2013: $0Net Assets 2013: $632,2272013Assets 2014: $656,786Liabilities 2014: $0Net Assets 2014: $656,7862014Assets 2015: $488,569Liabilities 2015: $0Net Assets 2015: $488,5692015Assets 2016: $505,366Liabilities 2016: $0Net Assets 2016: $505,3662016Assets 2017: $609,720Liabilities 2017: $0Net Assets 2017: $609,7202017Assets 2018: $547,298Liabilities 2018: $0Net Assets 2018: $547,2982018Assets 2019: $640,502Liabilities 2019: $0Net Assets 2019: $640,5022019Assets 2020: $668,614Liabilities 2020: $0Net Assets 2020: $668,6142020Assets 2021: $734,522Liabilities 2021: $0Net Assets 2021: $734,5222021Assets 2022: $646,545Liabilities 2022: $0Net Assets 2022: $646,5452022Assets 2023: $742,495Liabilities 2023: $0Net Assets 2023: $742,4952023Assets 2024: $864,525Liabilities 2024: $0Net Assets 2024: $864,5252024

Highlighted filing

2013

Assets$632,227
Liabilities$0
Net Assets$632,227
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $79,9062010Expenses 2011: $110,8492011Expenses 2012: $82,4412012Revenue 2013: $110,013Expenses 2013: $101,024Net Income 2013: $8,9892013Revenue 2014: $119,907Expenses 2014: $89,606Net Income 2014: $30,3012014Revenue 2015: $132,941Expenses 2015: $245,392Net Income 2015: -$112,4512015Revenue 2016: $132,448Expenses 2016: $115,466Net Income 2016: $16,9822016Revenue 2017: $137,443Expenses 2017: $88,488Net Income 2017: $48,9552017Revenue 2018: $122,754Expenses 2018: $113,773Net Income 2018: $8,9812018Revenue 2019: $122,424Expenses 2019: $93,079Net Income 2019: $29,3452019Revenue 2020: $81,069Expenses 2020: $72,009Net Income 2020: $9,0602020Revenue 2021: $97,749Expenses 2021: $64,432Net Income 2021: $33,3172021Revenue 2022: $118,774Expenses 2022: $93,392Net Income 2022: $25,3822022Revenue 2023: $167,094Expenses 2023: $108,782Net Income 2023: $58,3122023Revenue 2024: $173,623Expenses 2024: $94,967Net Income 2024: $78,6562024

Highlighted filing

2013

Revenue$110,013
Expenses$101,024
Net Income$8,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2015
Return Version
2013v3.1
Gross Receipts
$193,417
Mission and Program Overview

Mission

The primary purpose of this organization is to make the library an outstanding cultural recreational and educational center for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$472,889$560,545▲ $87,656
Cash and Non-Interest-Bearing Accounts$89,452$71,682▼ $17,770
Total Assets$562,341$632,227▲ $69,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$562,341$632,227▲ $69,886
Total Net Assets Fund Balance$562,341$632,227▲ $69,886
Total Liabilities and Net Assets / Fund Balance$562,341$632,227▲ $69,886
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laurie KellyPresident
Barbara DonnellyDirector
Carolyn HirschDirector
Cassie OutcaltDirector
David ObrienDirector
Jan BialkaDirector
Judy DiffenderfferDirector
Leslie KleimanDirector
Luisa KuhnDirector
Mary DavisDirector
Thomas GigiDirector
Vic DigentiDirector
Sally FernleyAsst Secretary
Michael CallawayAsst Treasurer
Kathleen CohenEditor of CTO
George FetherstonSecretary
Douglas WilsonTreasurer
Guy DicarloVP Book Sales
Marianne SteinVP Library Support
Liz BrazisVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$34,326
Program Service Revenue
$2,340
Investment Income
$29,915
Other Revenue
$43,432
Change in Net Assets
$8,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,024
Total Fundraising Expense$3,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$8,807$1,807$1,764$12,378
All Other Expenses$1,200$3,143$1,303$5,646
Other Expenses$13,115$3,120-$3,120
Fees for Services Accounting-$2,150-$2,150
Total Functional Expenses$87,737$10,220$3,067$101,024
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“All line items of the form 990 are made available to the board of directors by presentation of an annual report in january of each year.”

Governing documents etc available to public Part VI line 19

“Form 990 available for public review at 101 library blvd, ponte vedra beach, fl. Also available on various public reporting websites, such as guidestar.com.”

Filing and Contact Details

Filer

EIN
59-2998576

Signing Officer

Name
Doug Wilson
Title
Treasurer
Phone
9042733990
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Preparer
Katherine a Graci
Phone
9042628383
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“UNREALIZED EARNINGS”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031503
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO MAKE THE LIBRARY AN OUTSTANDING CULTURAL RECREATIONAL AND EDUCATIONAL CENTER FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043432
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01807
IRS990/OfficeExpensesGrp/ProgramServicesAmt08807
IRS990/OfficeExpensesGrp/TotalAmt012378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt060897
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1LIBRARY SUPPORT
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MANAGEMENT & GENERAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03120
IRS990/OtherExpensesGrp/ProgramServicesAmt012597
IRS990/OtherExpensesGrp/ProgramServicesAmt152018
IRS990/OtherExpensesGrp/ProgramServicesAmt213115
IRS990/OtherExpensesGrp/TotalAmt012597
IRS990/OtherExpensesGrp/TotalAmt152018
IRS990/OtherExpensesGrp/TotalAmt213115
IRS990/OtherExpensesGrp/TotalAmt33120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1ANTIQUE ROAD SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02340
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL EVENTS AND SOCIAL FUNCTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014783
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP PUBLICATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010692
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011583
IRS990/PYOtherExpensesAmt082441
IRS990/PYOtherRevenueAmt040856
IRS990/PYProgramServiceRevenueAmt02785
IRS990/PYRevenuesLessExpensesAmt03849
IRS990/PYTotalExpensesAmt082441
IRS990/PYTotalRevenueAmt086290
IRS990/ReconcilationRevenueExpnssAmt08989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010590
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08321
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018328
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IRS990ScheduleA/InvestmentIncomePYPct00.11470
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046307
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0231328
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IRS990ScheduleA/PublicSupportPY509Pct00.43920
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042359
IRS990ScheduleA/Total509Grp/TotalAmt0187337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110013
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477898
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINE ITEMS OF THE FORM 990 ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS BY PRESENTATION OF AN ANNUAL REPORT IN JANUARY OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE FOR PUBLIC REVIEW AT 101 LIBRARY BLVD, PONTE VEDRA BEACH, FL. ALSO AVAILABLE ON VARIOUS PUBLIC REPORTING WEBSITES, SUCH AS GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED EARNINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0562341

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
$632,227
Liabilities
$0
Net assets
$632,227
Revenue
$110,013
Expenses
$101,024
Net income
$8,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.00$8.65$1.74$0.95$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.00$7.42$1.67$1.09$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.00$6.47$1.19$0.93$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$0.98$0.64$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$0.81$0.72$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.00$6.41$1.22$0.93$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$1.23$1.14$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$1.37$0.88$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$1.32$1.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.33$2.45$1.12
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.20$0.90$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$1.10$1.01$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$0.80