Civic Intelligence

Tomales Bay Library Association

EIN 68-0019241 • 501(c)3 • Pt Reyes Sta, CA

Profile

To support the Inverness and Point Reyes branches of the Marin County Free Library and the West Marin School libraries and to encourage library use in the Tomales Bay area.

PO Box 984Pt Reyes Sta, CA 94956

tomalesbaylibraryassociation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$41,057

Up $14,878 (+57%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$41,057

Up $14,878 (+57%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$27,105

Up $7,570 (+39%) from 2012

Expenses

Down

$12,227

Down $8,936 (-42%) from 2012

Net Income

Up

$14,878

Up $16,506 (+1014%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2010: $32,202Liabilities 2010: $02010Assets 2011: $27,807Net Assets 2011: $27,8072011Assets 2012: $26,179Net Assets 2012: $26,1792012Assets 2013: $41,057Liabilities 2013: $0Net Assets 2013: $41,0572013

Highlighted filing

2013

Assets$41,057
Liabilities$0
Net Assets$41,057
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2010: $40,635Expenses 2010: $32,271Net Income 2010: $8,3642010Revenue 2011: $75,989Expenses 2011: $79,891Net Income 2011: -$3,9022011Revenue 2012: $19,535Expenses 2012: $21,163Net Income 2012: -$1,6282012Revenue 2013: $27,105Expenses 2013: $12,227Net Income 2013: $14,8782013

Highlighted filing

2013

Revenue$27,105
Expenses$12,227
Net Income$14,878
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,057
Liabilities
$0
Net assets
$41,057
Revenue
$27,105
Expenses
$12,227
Net income
$14,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$27.1$12.2$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$26.2$19.5$21.2$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$76.0$79.9$3.90
2010Summary only. Only limited summary data is available for this year.$32.2$0.00$40.6$32.3$8.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$29,535
Mission and Program Overview

Mission

To support the Inverness and Point Reyes branches of the Marin County Free Library and the West Marin School libraries and to encourage library use in the Tomales Bay area.

Program Services

DescriptionGrantsExpenses
To support the Inverness, Point Reyes public libraries and West Marin School libraries for additional projects outside of their budgets.$8,915$8,915
acted as fiscal agent for West Marin Review, a local literary and art journal, which designed volume 5 and sold various volumes.$2,551-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret J LindenTreasurer-$0--
Laura ScottPresident-$0--
Heather FooteSecretary-$0--
Ariana ApricioDirector-$0--
Mary Beth ShentonDirector-$0--
Gus CondeDirector-$0--
Falipa Scott-SimpsonStudent Repr.-$0--
Filing and Contact Details

Filer

EIN
68-0019241
Phone
4156631488

Signing Officer

Name
Margaret J Linden
Title
Treasurer
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Janes
Phone
4156638185
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: governmental organization | Donee's Name: Marin County Free Library | Donee's Address: 3501 Civic Center Drive, Ste 414 San Rafael, CA 94903 | Relationship of Donee: none by family or org. | Cash Amount Given: $6651”

Other Expenses.1001

“Advertising and Promotion $260”

Other Expenses.1003

“Information Technology $604”

Other Expenses.1012

“Insurance $760”

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/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0949560309
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret J Linden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Falipa Scott-Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6student repr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Inverness and Point Reyes branches of the Marin County Free Library and the West Marin School libraries and to encourage library use in the Tomales Bay area.
IRS990EZ/PrintingPublicationsPostageAmt0496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the Inverness, Point Reyes public libraries and West Marin School libraries for additional projects outside of their budgets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1acted as fiscal agent for West Marin Review, a local literary and art journal, which designed volume 5 and sold various volumes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08915
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0686
IRS990EZ/SpecialEventsNetIncomeLossAmt01950
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012227
IRS990EZ/TotalProgramServiceExpensesAmt011466
IRS990EZ/TotalRevenueAmt027105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://tomalesbaylibraryassociation.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120085
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011795
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03922
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: governmental organization | Donee's Name: Marin County Free Library | Donee's Address: 3501 Civic Center Drive, Ste 414 San Rafael, CA 94903 | Relationship of Donee: none by family or org. | Cash Amount Given: $6651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret J Linden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tomales Bay Library Association
ReturnHeader/Filer/BusinessNameControlTxt0TOMA
ReturnHeader/Filer/EIN0680019241
ReturnHeader/Filer/PhoneNum04156631488
ReturnHeader/Filer/USAddress/AddressLine10PO Box 984
ReturnHeader/Filer/USAddress/City0Pt Reyes Station
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Janes EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 142
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pt Reyes Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094956
ReturnHeader/PreparerPersonGrp/PhoneNum04156638185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Janes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T14:15:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits