Civic Intelligence

Tomales Bay Library Association

990EZ • Fiscal year 2012 • EIN 68-0019241

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profiletomalesbaylibraryassociation.org
PO Box 98494956
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

27th percentile

-8.3%

Higher net margin than 27% 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

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,179

Down $1,628 (-5.9%) from 2011

Net Assets

Down

$26,179

Down $1,628 (-5.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$19,535

Down $56,454 (-74%) from 2011

Expenses

Down

$21,163

Down $58,728 (-74%) from 2011

Net Income

Up

-$1,628

Up $2,274 (+58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2012

Assets$26,179
Liabilities-
Net Assets$26,179
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$19,535
Expenses$21,163
Net Income-$1,628
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
68-0019241
Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Beth Shenton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Falipa Scott-Simpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alex Porrata
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jim Campe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ariana Apricio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Philip Fradkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Laura Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Margaret J Linden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1student repr.
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4former youthrep
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8former Sect.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OperatingSchool0false
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IRS990EZ/PrintingPublicationsPostage0303
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0acted as fiscal agent for West Marin Review, a local literary and art journal, which completed and sold copies of volume 4.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pt Reyes Station
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0949560309
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IRS990ScheduleA/AmtsFromSubstContributors/Total05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation4Information Technology $4313
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680019241
ReturnHeader/Filer/Name/BusinessNameLine10Tomales Bay Library Association
ReturnHeader/Filer/NameControl0TOMA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 984
ReturnHeader/Filer/USAddress/City0Pt Reyes Station
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ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Margaret J Linden
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert Janes EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 142
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094956
ReturnHeader/Preparer/Name0Robert Janes
ReturnHeader/Preparer/Phone04156638185
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:36:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,179
Liabilities
-
Net assets
$26,179
Revenue
$19,535
Expenses
$21,163
Net income
-$1,628
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