Civic Intelligence

Indian River Literary Society Inc.

990EZ • Fiscal year 2012 • EIN 65-0794160

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 03, 2013

755 Beachland Blvd32963
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$14,904

Up $531 (+3.7%) from 2011

Net Assets

$14,904

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$130,359

Up $19,803 (+18%) from 2011

Expenses

Up

$129,828

Up $5,576 (+4.5%) from 2011

Net Income

Up

$531

Up $14,227 (+104%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $14,373Liabilities 2011: $02011Assets 2012: $14,904Liabilities 2012: $0Net Assets 2012: $14,9042012Assets 2013: $44,534Liabilities 2013: $02013Assets 2014: $50,347Liabilities 2014: $02014Assets 2015: $62,387Liabilities 2015: $0Net Assets 2015: $62,3872015Assets 2016: $57,624Liabilities 2016: $0Net Assets 2016: $57,6242016Assets 2017: $48,015Liabilities 2017: $0Net Assets 2017: $48,0152017Assets 2018: $66,131Liabilities 2018: $0Net Assets 2018: $66,1312018Assets 2019: $60,242Liabilities 2019: $0Net Assets 2019: $60,2422019Assets 2020: $35,152Liabilities 2020: $0Net Assets 2020: $35,1522020Assets 2021: $34,479Liabilities 2021: $0Net Assets 2021: $34,4792021Assets 2022: $31,494Liabilities 2022: $0Net Assets 2022: $31,4942022Assets 2023: $95,948Liabilities 2023: $0Net Assets 2023: $95,9482023Assets 2024: $129,118Liabilities 2024: $02024Assets 2025: $218,817Liabilities 2025: $0Net Assets 2025: $218,8172025

Highlighted filing

2012

Assets$14,904
Liabilities$0
Net Assets$14,904

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $110,556Expenses 2011: $124,252Net Income 2011: -$13,6962011Revenue 2012: $130,359Expenses 2012: $129,828Net Income 2012: $5312012Revenue 2013: $109,457Expenses 2013: $92,932Net Income 2013: $16,5252013Revenue 2014: $91,940Expenses 2014: $86,127Net Income 2014: $5,8132014Revenue 2015: $98,890Expenses 2015: $86,850Net Income 2015: $12,0402015Revenue 2016: $96,396Expenses 2016: $101,159Net Income 2016: -$4,7632016Revenue 2017: $97,289Expenses 2017: $106,898Net Income 2017: -$9,6092017Revenue 2018: $107,512Expenses 2018: $89,396Net Income 2018: $18,1162018Revenue 2019: $103,656Expenses 2019: $109,545Net Income 2019: -$5,8892019Revenue 2020: $15,488Expenses 2020: $40,578Net Income 2020: -$25,0902020Revenue 2021: $2Expenses 2021: $675Net Income 2021: -$6732021Revenue 2022: $3Expenses 2022: $2,988Net Income 2022: -$2,9852022Revenue 2023: $178,707Expenses 2023: $114,254Net Income 2023: $64,4532023Revenue 2024: $119,169Expenses 2024: $85,999Net Income 2024: $33,1702024Revenue 2025: $247,443Expenses 2025: $157,744Net Income 2025: $89,6992025

Highlighted filing

2012

Revenue$130,359
Expenses$129,828
Net Income$531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Advance and promote literary discussions

Filing and Contact Details

Filer

EIN
65-0794160
Raw XML Appendix198 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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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0531
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY BETH VALLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY GORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE WOOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM BAHRENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN CHENAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7OLIVIA DELACRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERRI PISTOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0129488
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCE AND PROMOTE LITERARY DISCUSSIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GUEST AUTHORS ARE INVITED TO ADDRESS THE MEMBERS OF THESOCIETY ON THEIR LITERARY WORKS. MEETINGS ARE HELDAPPROXIMATELY SEVEN TIMES A YEAR TO PROMOTE LITERATUREAND LITERARY DISCUSSIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue088857
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IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032963
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBBIE WOOLLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07724921132
IRS990EZ/TotalAssets/BOY014373
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IRS990EZ/TotalExpenses0129828
IRS990EZ/TotalProgramServiceExpenses0129488
IRS990EZ/TotalRevenue0130359
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038325
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0335
IRS990ScheduleA/GrossInvestmentIncome509/Total0525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070866
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years066742
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years083
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IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090579641
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/Total0580166
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 22..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AUTHOR EXPENSES. AMOUNT: 70,418. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,783. DESCRIPTION: ANNUAL REPORT. AMOUNT: 61. DESCRIPTION: MEETING EXPENSES. AMOUNT: 57,201. DESCRIPTION: BANK CHARGES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 129,488.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0650794160
ReturnHeader/Filer/Name/BusinessNameLine10INDIAN RIVER LITERARY SOCIETY
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/Phone07722312400
ReturnHeader/Filer/USAddress/AddressLine10755 BEACHLAND BLVD
ReturnHeader/Filer/USAddress/City0VERO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032963
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-03
ReturnHeader/Officer/Name0THOMAS P LOWE
ReturnHeader/Officer/Phone07722312400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-03
ReturnHeader/PreparerFirm/EIN0383635706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105070 NORTH HIGHWAY A1A SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032963
ReturnHeader/Preparer/Name0DEBORAH A CRUM CPA
ReturnHeader/Preparer/Phone07722348484
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T09:42:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.47$1.58$0.90
2024Summary only. Only limited summary data is available for this year.$1.29$0.00$1.19$0.86$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.79$1.14$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.00$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.15$0.41$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.04$1.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.08$0.89$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.97$1.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.96$1.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.99$0.87$0.12
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.92$0.86$0.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$1.09$0.93$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.30$1.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$1.11$1.24$0.14