Civic Intelligence

Frankston Depot Library & Museum Inc.

990EZ • Fiscal year 2011 • EIN 75-1835354

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 28, 2012

PO Box 63975763
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

3.8%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$322,468

Up $11,791 (+3.8%) from 2010

Net Assets

Up

$322,468

Up $11,791 (+3.8%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,547

Down $18,938 (-28%) from 2010

Expenses

Up

$37,756

Up $1,246 (+3.4%) from 2010

Net Income

Down

$11,791

Down $20,184 (-63%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $310,677Net Assets 2010: $310,6772010Assets 2011: $322,468Net Assets 2011: $322,4682011Assets 2012: $325,715Net Assets 2012: $325,7152012Assets 2013: $327,500Net Assets 2013: $327,5002013Assets 2014: $329,130Net Assets 2014: $329,1302014Assets 2015: $330,215Net Assets 2015: $330,2152015Assets 2016: $328,926Net Assets 2016: $328,9262016Assets 2017: $333,958Net Assets 2017: $333,9582017Assets 2018: $331,484Net Assets 2018: $331,4842018Assets 2019: $338,480Net Assets 2019: $338,4802019Assets 2020: $342,655Net Assets 2020: $342,6552020Assets 2021: $351,667Net Assets 2021: $351,6672021Assets 2022: $350,420Net Assets 2022: $350,4202022Assets 2023: $350,644Net Assets 2023: $350,6442023Assets 2024: $347,560Net Assets 2024: $347,5602024

Highlighted filing

2011

Assets$322,468
Liabilities-
Net Assets$322,468

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $68,485Expenses 2010: $36,510Net Income 2010: $31,9752010Revenue 2011: $49,547Expenses 2011: $37,756Net Income 2011: $11,7912011Revenue 2012: $42,742Expenses 2012: $39,495Net Income 2012: $3,2472012Revenue 2013: $38,325Expenses 2013: $36,540Net Income 2013: $1,7852013Revenue 2014: $37,475Expenses 2014: $35,845Net Income 2014: $1,6302014Revenue 2015: $37,596Expenses 2015: $36,511Net Income 2015: $1,0852015Revenue 2016: $38,587Expenses 2016: $39,876Net Income 2016: -$1,2892016Revenue 2017: $40,337Expenses 2017: $35,305Net Income 2017: $5,0322017Revenue 2018: $38,173Expenses 2018: $40,647Net Income 2018: -$2,4742018Revenue 2019: $46,618Expenses 2019: $39,622Net Income 2019: $6,9962019Revenue 2020: $43,499Expenses 2020: $39,324Net Income 2020: $4,1752020Revenue 2021: $42,947Expenses 2021: $33,935Net Income 2021: $9,0122021Revenue 2022: $44,852Expenses 2022: $46,099Net Income 2022: -$1,2472022Revenue 2023: $48,336Expenses 2023: $48,112Net Income 2023: $2242023Revenue 2024: $50,119Expenses 2024: $53,203Net Income 2024: -$3,0842024

Highlighted filing

2011

Revenue$49,547
Expenses$37,756
Net Income$11,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide a public library for a small town

Filing and Contact Details

Filer

EIN
75-1835354
Raw XML Appendix137 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/CashSavingsAndInvestments/BOY021771
IRS990EZ/CashSavingsAndInvestments/EOY032209
IRS990EZ/ContributionsGiftsGrantsEtc049547
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011791
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts049547
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0288906
IRS990EZ/LandAndBuildings/EOY0290259
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0310677
IRS990EZ/NetAssetsOrFundBalancesBOY0310677
IRS990EZ/NetAssetsOrFundBalances/EOY0322468
IRS990EZ/NetAssetsOrFundBalancesEOY0322468
IRS990EZ/OccupancyRentUtilitiesAndMaint012585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104889 WOODCREST DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ATHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FRANKSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition024.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD A SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Librarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1sec/treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08083
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0provide a public library for a small town
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROIDE A PUBLIC LIBRARY AND MUSEUM FOR A TOWN OF APPROXIMATELY 1200 PEOPLE AND THE SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03855
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037756
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017088
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10359 E PINE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075763
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD A SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038765100
IRS990EZ/TotalAssets/BOY0310677
IRS990EZ/TotalAssets/EOY0322468
IRS990EZ/TotalExpenses037756
IRS990EZ/TotalProgramServiceExpenses037756
IRS990EZ/TotalRevenue049547
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039327
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0249931
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700249931
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049547
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068485
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052396
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040176
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039327
IRS990ScheduleA/Total170/Total0249931
IRS990ScheduleA/TotalSupport0249931
IRS990ScheduleO/GeneralExplanation/Explanation0P/R TAXES 1307. BOOK PURCHASES 3085. DUES & SUBSCRIPTIONS 0. OFFICE SUPPLIES 3150. MISC 541.
IRS990ScheduleO/GeneralExplanation/Explanation1P/R TAXES PAYABLE 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751835354
ReturnHeader/Filer/Name/BusinessNameLine10FRANKSTON DEPOT LIBRARY & MUSEUM INC
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone09038764463
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 639
ReturnHeader/Filer/USAddress/City0FRANKSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075763
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-28
ReturnHeader/Officer/Name0RONALD A SMITH
ReturnHeader/Officer/Phone09038764463
ReturnHeader/Officer/Title0SEC / TREAS
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD A SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 25 - 359 E PINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRANKSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075763
ReturnHeader/Preparer/Name0RONALD A SMITH
ReturnHeader/Preparer/Phone09038765100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T08:06:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.50$0.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.48$0.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.45$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.43$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.43$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.47$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.38$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.40$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.37$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.38$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.26$0.43$0.39$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.22$0.50$0.38$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.11$0.68$0.37$0.32