Civic Intelligence

Friends of the Shalimar Library Inc

EIN 59-3355810 • 501(c)3 • Shalimar, FL

Profile

Community library providing access to current literature and other resources including programs and meeting space for all ages

115 Richbourg AveShalimar, FL 32579

shalimarlibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$620,469

Up $31,681 (+5.4%) from 2023

Liabilities

Up

$1,647

Up $2,169 (+416%) from 2023

Net Assets

Up

$618,822

Up $29,512 (+5.0%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Up

$106,197

Up $25,161 (+31%) from 2023

Expenses

Up

$76,685

Up $13,616 (+22%) from 2023

Net Income

Up

$29,512

Up $11,545 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $180,699Liabilities 2011: $8362011Assets 2012: $177,486Liabilities 2012: $8262012Assets 2017: $493,507Liabilities 2017: $1,5442017Assets 2018: $505,739Liabilities 2018: $1,798Net Assets 2018: $503,9412018Assets 2019: $530,640Liabilities 2019: $1,270Net Assets 2019: $529,3702019Assets 2020: $531,588Liabilities 2020: $1,071Net Assets 2020: $530,5172020Assets 2021: $549,583Liabilities 2021: $821Net Assets 2021: $548,7622021Assets 2022: $574,008Liabilities 2022: $507Net Assets 2022: $573,5012022Assets 2023: $588,788Liabilities 2023: -$522Net Assets 2023: $589,3102023Assets 2024: $620,469Liabilities 2024: $1,647Net Assets 2024: $618,8222024

Highlighted filing

2024

Assets$620,469
Liabilities$1,647
Net Assets$618,822
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $34,451Expenses 2011: $34,628Net Income 2011: -$1772011Revenue 2012: $29,753Expenses 2012: $33,739Net Income 2012: -$3,9862012Revenue 2017: $195,535Expenses 2017: $34,834Net Income 2017: $160,7012017Revenue 2018: $51,681Expenses 2018: $40,354Net Income 2018: $11,3272018Revenue 2019: $63,544Expenses 2019: $43,115Net Income 2019: $20,4292019Revenue 2020: $47,025Expenses 2020: $45,878Net Income 2020: $1,1472020Revenue 2021: $75,610Expenses 2021: $51,530Net Income 2021: $24,0802021Revenue 2022: $73,827Expenses 2022: $48,341Net Income 2022: $25,4862022Revenue 2023: $81,036Expenses 2023: $63,069Net Income 2023: $17,9672023Revenue 2024: $106,197Expenses 2024: $76,685Net Income 2024: $29,5122024

Highlighted filing

2024

Revenue$106,197
Expenses$76,685
Net Income$29,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,469
Liabilities
$1,647
Net assets
$618,822
Revenue
$106,197
Expenses
$76,685
Net income
$29,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.02$6.19$1.06$0.77$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.01$5.89$0.81$0.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.74$0.74$0.48$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.49$0.76$0.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.01$5.31$0.47$0.46$0.01
2019Summary only. Only limited summary data is available for this year.$5.31$0.01$5.29$0.64$0.43$0.20
2018Summary only. Only limited summary data is available for this year.$5.06$0.02$5.04$0.52$0.40$0.11
2017Summary only. Only limited summary data is available for this year.$4.94$0.02$1.96$0.35$1.61
2012Summary only. Only limited summary data is available for this year.$1.77$0.01$0.30$0.34$0.04
2011Summary only. Only limited summary data is available for this year.$1.81$0.01$0.34$0.35$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$106,197
Mission and Program Overview

Mission

Community library providing access to current literature and other resources including programs and meeting space for all ages

Community library provideing access to current literature and other resources including programs and meeting space for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,141$268,966▼ $14,175
Investments in Publicly Traded Securities$210,922$225,422▲ $14,500
Savings and Temporary Cash Investments$94,400$125,881▲ $31,481
Cash and Non-Interest-Bearing Accounts$260$200▼ $60
Total Assets$588,788$620,469▲ $31,681
Other Assets Total$65--
Liabilities
Accounts Payable and Accrued Expenses$-522$1,647▲ $2,169
Total Liabilities$-522$1,647▲ $2,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,310$618,822▲ $29,512
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$589,310$618,822▲ $29,512
Total Liabilities and Net Assets / Fund Balance$588,788$620,469▲ $31,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,690$91,792$359,482
Equipment$1,276$27,855$29,131
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tracey WalkerPresident / Secretary
Kathy LastVice President
Dodie EdwardsDirector
J P JonesDirector
Johann BehnkenDirector
Patti HillsmanDirector
Robert BoyleDirector
Susan CookDirector
Diana DotyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,567
Program Service Revenue
$2,355
Investment Income
$17,050
Other Revenue
$225
All Other Contributions
$15,530
Change in Net Assets
$29,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$71,037Resale value
Total Noncash Contributions$71,037-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,685
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
Depreciation Depletion$0$22,591$0$22,591
Occupancy$18,325$0$0$18,325
Advertising$15,627$0$0$15,627
Office Expenses$5,736$0$0$5,736
Information Technology$1,569$0$0$1,569
Insurance$972$0$0$972
Other Expenses$137$0$0$137
Total Functional Expenses$54,094$22,591$0$76,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Shop$72,981$71,037$0$71,037
Total Events$72,981$71,037$0$71,037
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“No contemperanious actions were taken”

Form 990, Part VI, Section A, Line 8B

“No contemporaneous actions were taken”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is presented to all board members at a monthly meeting to be reviewed before filing. The return is available at the library office at all times for anyone to review.”

Form 990, Part VI, Section C, Line 19

“All coprporate documents are maintained at the library office and are available to any interested person upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of the Shalimar Library Inc
EIN
59-3355810
Phone
8506091515
Address
115 RICHBOURG AVE, SHALIMAR, FL 32579
Doing Business As
Shalimar Library and Thrift Shop

Signing Officer

Name
Tracey Walker
Title
President
Phone
8506091515
Signed
2025-03-04

Organization Details

Principal Officer
Tacey Walker
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35
Raw XML AppendixShowing 400 of 588 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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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0225422
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268966
IRS990/LandBldgEquipCostOrOtherBssAmt0388613
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0COMMUNITY LIBRARY PROVIDING ACCESS TO CURRENT LITERATURE AND OTHER RESOURCES INCLUDING PROGRAMS AND MEETING SPACE FOR ALL AGES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0589310
IRS990/NetAssetsOrFundBalancesEOYAmt0618822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0589310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0618822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt071037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018325
IRS990/OccupancyGrp/TotalAmt018325
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05736
IRS990/OfficeExpensesGrp/TotalAmt05736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THRIFT SHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc2LICENSE, DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01913
IRS990/OtherExpensesGrp/ProgramServicesAmt19815
IRS990/OtherExpensesGrp/ProgramServicesAmt2137
IRS990/OtherExpensesGrp/TotalAmt01913
IRS990/OtherExpensesGrp/TotalAmt19815
IRS990/OtherExpensesGrp/TotalAmt2137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1121
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tacey Walker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02355
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09323
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063069
IRS990/PYOtherRevenueAmt0144
IRS990/PYProgramServiceRevenueAmt02695
IRS990/PYRevenuesLessExpensesAmt017967
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081036
IRS990/ReconcilationRevenueExpnssAmt029512
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02355
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sales tax discounts and credit card rewards
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015913

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