Civic Intelligence

Lake Wales Library Association Inc.

990 • Fiscal year 2012 • EIN 59-6136968

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 05, 2012

Organization ProfileWWW.CITYOFLAKEWALES.COM/LIBRARY
PO Box 40233859-0402
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,286,425

No earlier filing loaded for comparison.

Net Assets

$1,286,425

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$65,428

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,286,425Liabilities 2012: $0Net Assets 2012: $1,286,4252012Assets 2013: $1,334,595Liabilities 2013: $0Net Assets 2013: $1,334,5952013Assets 2014: $1,380,502Liabilities 2014: $0Net Assets 2014: $1,380,5022014Assets 2015: $1,618,255Liabilities 2015: $0Net Assets 2015: $1,618,2552015Assets 2016: $1,621,673Liabilities 2016: $0Net Assets 2016: $1,621,6732016Assets 2017: $1,640,800Liabilities 2017: $0Net Assets 2017: $1,640,8002017Assets 2018: $1,811,236Liabilities 2018: $0Net Assets 2018: $1,811,2362018Assets 2019: $1,848,184Liabilities 2019: $0Net Assets 2019: $1,848,1842019Assets 2020: $1,930,552Liabilities 2020: $0Net Assets 2020: $1,930,5522020Assets 2021: $2,023,707Liabilities 2021: $0Net Assets 2021: $2,023,7072021Assets 2022: $2,145,953Liabilities 2022: $0Net Assets 2022: $2,145,9532022Assets 2023: $2,201,400Liabilities 2023: $0Net Assets 2023: $2,201,4002023Assets 2024: $2,272,984Liabilities 2024: $0Net Assets 2024: $2,272,9842024Assets 2025: $2,314,133Liabilities 2025: $0Net Assets 2025: $2,314,1332025

Highlighted filing

2012

Assets$1,286,425
Liabilities$0
Net Assets$1,286,425
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2012: $65,4282012Revenue 2013: $124,032Expenses 2013: $75,862Net Income 2013: $48,1702013Revenue 2014: $180,645Expenses 2014: $134,738Net Income 2014: $45,9072014Revenue 2015: $336,773Expenses 2015: $99,020Net Income 2015: $237,7532015Revenue 2016: $76,866Expenses 2016: $73,448Net Income 2016: $3,4182016Revenue 2017: $104,529Expenses 2017: $85,402Net Income 2017: $19,1272017Revenue 2018: $225,642Expenses 2018: $90,067Net Income 2018: $135,5752018Revenue 2019: $143,366Expenses 2019: $106,418Net Income 2019: $36,9482019Revenue 2020: $146,654Expenses 2020: $64,286Net Income 2020: $82,3682020Revenue 2021: $197,434Expenses 2021: $104,279Net Income 2021: $93,1552021Revenue 2022: $209,270Expenses 2022: $87,024Net Income 2022: $122,2462022Revenue 2023: $140,132Expenses 2023: $84,685Net Income 2023: $55,4472023Revenue 2024: $172,082Expenses 2024: $100,498Net Income 2024: $71,5842024Revenue 2025: $136,736Expenses 2025: $95,587Net Income 2025: $41,1492025

Highlighted filing

2012

Revenue-
Expenses$65,428
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 5, 2012
Return Version
2011v1.2
Gross Receipts
$632,022
Mission and Program Overview

Mission

Support organization for city library

Filing and Contact Details

Filer

EIN
59-6136968
Raw XML Appendix311 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT ORGANIZATION FOR CITY LIBRARY
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 402
IRS990/AddressPrincipalOfficerUS/City0LAKE WALES
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0338590402
IRS990/AllOtherContributions027430
IRS990/AllOtherExpenses/ManagementAndGeneral0170
IRS990/AllOtherExpenses/Total0170
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09160
IRS990/CashNonInterestBearing/EOY07256
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IRS990/CompensationProcessOther0false
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IRS990/ConferencesMeetings/Total0291
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IRS990/CreditCounseling0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PURCHASED BOOKS, AUDIO AND VIDEO TAPES AND SHELVING FOR LAKE WALES PUBLIC LIBRARY. ALSO, MAINTAINED LIBRARY ASSETS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0true
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IRS990/FeesForServicesAccounting/Total0700
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IRS990/Form990PartVIISectionA/NamePerson0GLENDA MORGAN
IRS990/Form990PartVIISectionA/NamePerson1JASON PENROD
IRS990/Form990PartVIISectionA/NamePerson2ROBERT C CONNER
IRS990/Form990PartVIISectionA/NamePerson3TINA PEAK
IRS990/Form990PartVIISectionA/NamePerson4VIRGINIA LASSITER
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V. PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other010789
IRS990/GainOrLoss/Securities019172
IRS990/Gaming0false
IRS990/Grants053128
IRS990/GrantsAndSimilarAmntsCY053128
IRS990/GrantsAndSimilarAmntsPriorYear050516
IRS990/GrantsToDomesticOrgs/ProgramServices053128
IRS990/GrantsToDomesticOrgs/Total053128
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other010789
IRS990/GrossAmountSalesAssets/Securities0562224
IRS990/GrossReceipts0632022
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear061540
IRS990/InvestmentIncome/ExclusionAmount031579
IRS990/InvestmentIncomePriorYear079610
IRS990/InvestmentIncome/TotalRevenueColumn031579
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01253723
IRS990/InvestmentsPubTradedSecurities/EOY01279169
IRS990/LessCostOthBasisSalesExpenses/Securities0543052
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT ORGANIZATION FOR CITY LIBRARY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT C CONNER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01262883
IRS990/NetAssetsOrFundBalancesEOY01286425
IRS990/NetGainOrLossInvestments/ExclusionAmount029961
IRS990/NetGainOrLossInvestments/TotalRevenueColumn029961
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear013305
IRS990/OtherExpensesCurrentYear012300
IRS990/OtherExpenses/Description0FIDUCIARY FEES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2TAXES, LICENSES & FEES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral08662
IRS990/OtherExpenses/ManagementAndGeneral1586
IRS990/OtherExpenses/ManagementAndGeneral2553
IRS990/OtherExpenses/ManagementAndGeneral3387
IRS990/OtherExpenses/Total08662
IRS990/OtherExpenses/Total1586
IRS990/OtherExpenses/Total2553
IRS990/OtherExpenses/Total3387
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses023542
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY023542
IRS990/RevenuesLessExpensesPriorYear041289
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GeneralExplanation0SUPPORTED LAKE WALES PUBLIC LIBRARY WITH PURCHASES OF BOOKS, AUDIO VISUAL AIDS, PROGRAMS, SHELVING AND EQUIPMENT, SERVICES AND SUPPLIES WORTH 51,264.
IRS990ScheduleA/SumOfAmounts053128
IRS990ScheduleA/SupportedOrgInformation/Amount053128
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CITY OF LAKE WALES (LAKE WALES PUBLIC LIBRARY)
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20CITY OF LAKE WALES
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IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10201 W CENTRAL AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0LAKE WALES
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode033853
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance053128
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0BOOKS, SUPPLIES
IRS990ScheduleI/RecipientTable/EINOfRecipient0596000357
IRS990ScheduleI/RecipientTable/IRCSection0GOV
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0LIBRARY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CITY OF LAKE WALES
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS. EACH DIRECTOR HAS AN OPPORTUNITY TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS MEET REGULARLY AND ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES ARE PROVIDED AT NO CHARGE TO ANY REQUESTING PARTY. ALSO, GUIDESTAR POSTS THE FILED 990 ON IT'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/StateLegalDomicile0FL
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0338590402
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IRS990/TheBooksAreInCareOf/TelephoneNumber08636767611
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IRS990/TotalAssetsBOY01262883
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers067
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IRS990/TotalRevenue/TotalRevenueColumn088970
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IRS990/Travel/Total0951
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IRS990/UnrestrictedNetAssets/BOY01262883
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IRS990/WebSite0WWW.CITYOFLAKEWALES.COM/LIBRARY
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596136968
ReturnHeader/Filer/Name/BusinessNameLine10LAKE WALES LIBRARY ASSOCIATION INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone08636784004
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 402
ReturnHeader/Filer/USAddress/City0LAKE WALES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0338590402
ReturnHeader/Officer/DateSigned02012-07-05
ReturnHeader/Officer/Name0ROB CONNNOR
ReturnHeader/Officer/Phone08636784004
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUNTING TRIPP & INGLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 EAST TILLMAN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE WALES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338533714
ReturnHeader/Preparer/Name0ROGER A INGLEY
ReturnHeader/Preparer/Phone08636767981
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T07:50:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,286,425
Liabilities
$0
Net assets
$1,286,425
Revenue
-
Expenses
$65,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.14$0.10$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.17$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.14$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.21$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.20$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.15$0.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.14$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.23$0.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.34$0.10$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.18$0.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.12$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.07