Civic Intelligence

Joe Barnhart Bee County Library Inc.

990 • Fiscal year 2012 • EIN 74-2921501

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 07, 2013

Organization Profilewww.bclib.org
110 W Corpus Christi St78102
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$635,996

Up $148,964 (+31%) from 2011

Net Assets

Up

$630,908

Up $158,966 (+34%) from 2011

Liabilities

Down

$5,088

Down $10,002 (-66%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$483,790

Down $39,242 (-7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2010: $516,550Liabilities 2010: $19,282Net Assets 2010: $497,2682010Assets 2011: $487,032Liabilities 2011: $15,090Net Assets 2011: $471,9422011Assets 2012: $635,996Liabilities 2012: $5,088Net Assets 2012: $630,9082012Assets 2013: $665,893Liabilities 2013: $101Net Assets 2013: $665,7922013Assets 2014: $750,695Liabilities 2014: $351Net Assets 2014: $750,3442014Assets 2015: $698,920Liabilities 2015: $235Net Assets 2015: $698,6852015Assets 2016: $802,459Liabilities 2016: $963Net Assets 2016: $801,4962016Assets 2017: $897,395Liabilities 2017: $228Net Assets 2017: $897,1672017Assets 2018: $931,521Liabilities 2018: $496Net Assets 2018: $931,0252018Assets 2019: $826,446Liabilities 2019: $1,038Net Assets 2019: $825,4082019Assets 2020: $671,612Liabilities 2020: $266Net Assets 2020: $671,3462020Assets 2021: $653,914Liabilities 2021: $55Net Assets 2021: $653,8592021Assets 2022: $661,707Liabilities 2022: $671Net Assets 2022: $661,0362022Assets 2023: $707,100Liabilities 2023: $2,652Net Assets 2023: $704,4482023Assets 2024: $501,061Liabilities 2024: $207Net Assets 2024: $500,8542024

Highlighted filing

2012

Assets$635,996
Liabilities$5,088
Net Assets$630,908
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $506,6742010Revenue 2011: $497,706Expenses 2011: $523,032Net Income 2011: -$25,3262011Expenses 2012: $483,7902012Expenses 2013: $429,9312013Revenue 2014: $540,068Expenses 2014: $479,351Net Income 2014: $60,7172014Revenue 2015: $513,289Expenses 2015: $504,640Net Income 2015: $8,6492015Revenue 2016: $552,959Expenses 2016: $489,775Net Income 2016: $63,1842016Revenue 2017: $593,822Expenses 2017: $481,599Net Income 2017: $112,2232017Revenue 2018: $576,146Expenses 2018: $553,632Net Income 2018: $22,5142018Revenue 2019: $458,640Expenses 2019: $520,469Net Income 2019: -$61,8292019Revenue 2020: $417,714Expenses 2020: $462,771Net Income 2020: -$45,0572020Revenue 2021: $386,513Expenses 2021: $478,226Net Income 2021: -$91,7132021Revenue 2022: $426,549Expenses 2022: $505,062Net Income 2022: -$78,5132022Revenue 2023: $481,686Expenses 2023: $527,884Net Income 2023: -$46,1982023Revenue 2024: $365,327Expenses 2024: $565,001Net Income 2024: -$199,6742024

Highlighted filing

2012

Revenue-
Expenses$483,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$529,250
Mission and Program Overview

Mission

The Joe Barnhart Bee County Library strives to be the learning crossroads of our community and the place to visit for lifelong interest in the discovery of ideas, the joy of reading, and the power of information. Community needs drive our services as we seek to improve the quality of life for all citizens of our community in concert with organizations in and beyond Bee County. We take a personal interest in ensuring that a full range of materials and services are provided in an inviting, convenient and responsive manner. We especially recognize our responsibility to serve as an instrument for children to explore the world through reading and learn the value of libraries.

Filing and Contact Details

Filer

EIN
74-2921501
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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
IRS990ScheduleD/Equipment/BookValue035511
IRS990ScheduleD/Equipment/Depreciation0632354
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0667865
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNREALIZED GAINS $154865
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/LeaseholdImprovements/Depreciation0314995
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0314995

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
$635,996
Liabilities
$5,088
Net assets
$630,908
Revenue
-
Expenses
$483,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$3.65$5.65$2.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.03$7.04$4.82$5.28$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.01$6.61$4.27$5.05$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$3.87$4.78$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.71$4.18$4.63$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.26$0.01$8.25$4.59$5.20$0.62
2018Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.31$5.76$5.54$0.23
2017Summary only. Only limited summary data is available for this year.$8.97$0.00$8.97$5.94$4.82$1.12
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.01$8.01$5.53$4.90$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$5.13$5.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.50$5.40$4.79$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.05$6.31$4.84
2011Summary only. Only limited summary data is available for this year.$4.87$0.15$4.72$4.98$5.23$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.19$4.97$5.07