Civic Intelligence

Lexington Public Library

990 • Fiscal year 2013 • EIN 61-6000352

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.LEXPUBLIB.ORG
140 East Main StreetLexington, KY 40507
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.32x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.67x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets53rd percentile

Assets

Up

$31,721,521

Up $980,343 (+3.2%) from 2012

Net Assets

Up

$21,573,070

Up $749,681 (+3.6%) from 2012

Liabilities

Up

$10,148,451

Up $230,662 (+2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

$15,114,041

No earlier filing loaded for comparison.

Expenses

Up

$14,195,008

Up $954,955 (+7.2%) from 2012

Net Income

$919,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $27,911,380Liabilities 2011: $8,732,537Net Assets 2011: $19,178,8432011Assets 2012: $30,741,178Liabilities 2012: $9,917,789Net Assets 2012: $20,823,3892012Assets 2013: $31,721,521Liabilities 2013: $10,148,451Net Assets 2013: $21,573,0702013Assets 2014: $31,995,921Liabilities 2014: $9,596,189Net Assets 2014: $22,399,7322014Assets 2015: $35,474,496Liabilities 2015: $19,741,361Net Assets 2015: $15,733,1352015Assets 2016: $38,973,737Liabilities 2016: $21,369,915Net Assets 2016: $17,603,8222016Assets 2017: $39,609,187Liabilities 2017: $22,437,519Net Assets 2017: $17,171,6682017Assets 2018: $42,848,278Liabilities 2018: $29,467,838Net Assets 2018: $13,380,4402018Assets 2019: $42,733,113Liabilities 2019: $29,287,752Net Assets 2019: $13,445,3612019Assets 2020: $44,539,076Liabilities 2020: $29,913,751Net Assets 2020: $14,625,3252020Assets 2021: $48,466,600Liabilities 2021: $30,091,906Net Assets 2021: $18,374,6942021Assets 2022: $50,823,723Liabilities 2022: $28,626,143Net Assets 2022: $22,197,5802022Assets 2023: $66,329,177Liabilities 2023: $38,458,265Net Assets 2023: $27,870,9122023Assets 2024: $68,778,153Liabilities 2024: $35,086,766Net Assets 2024: $33,691,3872024

Highlighted filing

2013

Assets$31,721,521
Liabilities$10,148,451
Net Assets$21,573,070
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $13,320,2102011Expenses 2012: $13,240,0532012Revenue 2013: $15,114,041Expenses 2013: $14,195,008Net Income 2013: $919,0332013Revenue 2014: $15,028,929Expenses 2014: $14,202,267Net Income 2014: $826,6622014Revenue 2015: $15,346,255Expenses 2015: $14,556,852Net Income 2015: $789,4032015Revenue 2016: $17,512,860Expenses 2016: $15,642,173Net Income 2016: $1,870,6872016Revenue 2017: $16,269,668Expenses 2017: $16,703,361Net Income 2017: -$433,6932017Revenue 2018: $17,051,919Expenses 2018: $17,636,099Net Income 2018: -$584,1802018Revenue 2019: $17,869,265Expenses 2019: $17,804,344Net Income 2019: $64,9212019Revenue 2020: $18,599,787Expenses 2020: $17,419,823Net Income 2020: $1,179,9642020Revenue 2021: $19,057,212Expenses 2021: $15,307,843Net Income 2021: $3,749,3692021Revenue 2022: $18,812,303Expenses 2022: $14,989,417Net Income 2022: $3,822,8862022Revenue 2023: $23,180,363Expenses 2023: $17,507,031Net Income 2023: $5,673,3322023Revenue 2024: $24,720,353Expenses 2024: $19,379,493Net Income 2024: $5,340,8602024

Highlighted filing

2013

Revenue$15,114,041
Expenses$14,195,008
Net Income$919,033
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$15,114,041
Mission and Program Overview

Mission

To connect with the diverse populations of lexington-fayette county by providing staff, resources, programs and services that inspire ideas and transform lives.

Filing and Contact Details

Filer

EIN
61-6000352
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue012725210
IRS990ScheduleD/Buildings/Depreciation09802545
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis022527755
IRS990ScheduleD/Equipment/BookValue01378143
IRS990ScheduleD/Equipment/Depreciation08283205
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09661348
IRS990ScheduleD/Land/BookValue03539842
IRS990ScheduleD/Land/OtherCostOrOtherBasis03539842
IRS990ScheduleD/LeaseholdImprovements/BookValue03314685
IRS990ScheduleD/LeaseholdImprovements/Depreciation01181162
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04495847
IRS990ScheduleD/OtherLiabilities/Amount0231670
IRS990ScheduleD/OtherLiabilities/Amount1254796
IRS990ScheduleD/OtherLiabilities/Amount2316253
IRS990ScheduleD/OtherLiabilities/Description0DUE TO GENERAL FUND
IRS990ScheduleD/OtherLiabilities/Description1DUE TO ENTERPRISE FUND
IRS990ScheduleD/OtherLiabilities/Description2LOSS CONTINGENCY
IRS990ScheduleD/TotalOfAmounts0802719
IRS990ScheduleD/TotalOfBookValueLandBuildings020957880
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02012-03-29
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0SEE PART VI
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired075000
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures01239183
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,721,521
Liabilities
$10,148,451
Net assets
$21,573,070
Revenue
$15,114,041
Expenses
$14,195,008
Net income
$919,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$35.1$33.7$24.7$19.4$5.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$38.5$27.9$23.2$17.5$5.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$28.6$22.2$18.8$15.0$3.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$30.1$18.4$19.1$15.3$3.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$29.9$14.6$18.6$17.4$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$29.3$13.4$17.9$17.8$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$29.5$13.4$17.1$17.6$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$22.4$17.2$16.3$16.7$0.43
2016Detailed filing. Detailed filing data is available for this year.$39.0$21.4$17.6$17.5$15.6$1.87
2015Detailed filing. Detailed filing data is available for this year.$35.5$19.7$15.7$15.3$14.6$0.79
2014Detailed filing. Detailed filing data is available for this year.$32.0$9.60$22.4$15.0$14.2$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$10.1$21.6$15.1$14.2$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$9.92$20.8$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$8.73$19.2$13.3