Civic Intelligence

The Library at Cedar Creek Lake

990EZ • Fiscal year 2012 • EIN 75-2680229

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 11, 2013

Organization ProfileCEDARCREEKLIBRARY.COM
PO Box 4371175143
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

29th percentile

-6.3%

Higher net margin than 29% 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

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$313,821

Down $8,646 (-2.7%) from 2011

Net Assets

Down

$312,614

Down $9,090 (-2.8%) from 2011

Liabilities

Up

$1,207

Up $444 (+58%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

$143,844

No earlier filing loaded for comparison.

Expenses

Down

$152,934

Down $6,741 (-4.2%) from 2011

Net Income

-$9,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $322,467Liabilities 2011: $763Net Assets 2011: $321,7042011Assets 2012: $313,821Liabilities 2012: $1,207Net Assets 2012: $312,6142012Assets 2013: $353,549Liabilities 2013: $1,274Net Assets 2013: $352,2752013Assets 2014: $408,912Liabilities 2014: -$88Net Assets 2014: $409,0002014Assets 2015: $413,813Liabilities 2015: $230Net Assets 2015: $413,5832015Assets 2016: $420,666Liabilities 2016: -$230Net Assets 2016: $420,8962016Assets 2017: $427,213Liabilities 2017: $0Net Assets 2017: $427,2132017Assets 2018: $378,948Liabilities 2018: $5,398Net Assets 2018: $373,5502018Assets 2019: $364,752Liabilities 2019: $5,359Net Assets 2019: $359,3932019Assets 2020: $462,399Liabilities 2020: $34,660Net Assets 2020: $427,7392020Assets 2021: $542,526Liabilities 2021: $48,841Net Assets 2021: $493,6852021Assets 2022: $463,594Liabilities 2022: $2,877Net Assets 2022: $460,7172022Assets 2023: $416,465Liabilities 2023: $2,763Net Assets 2023: $413,7022023Assets 2024: $383,249Liabilities 2024: $4,299Net Assets 2024: $378,9502024Assets 2025: $531,914Liabilities 2025: $3,084Net Assets 2025: $528,8302025

Highlighted filing

2012

Assets$313,821
Liabilities$1,207
Net Assets$312,614
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $159,6752011Revenue 2012: $143,844Expenses 2012: $152,934Net Income 2012: -$9,0902012Expenses 2013: $156,4022013Revenue 2014: $204,068Expenses 2014: $147,342Net Income 2014: $56,7262014Revenue 2015: $163,723Expenses 2015: $159,141Net Income 2015: $4,5822015Revenue 2016: $171,451Expenses 2016: $165,175Net Income 2016: $6,2762016Revenue 2017: $142,095Expenses 2017: $165,933Net Income 2017: -$23,8382017Revenue 2018: $152,181Expenses 2018: $175,441Net Income 2018: -$23,2602018Revenue 2019: $143,982Expenses 2019: $158,140Net Income 2019: -$14,1582019Revenue 2020: $219,163Expenses 2020: $150,817Net Income 2020: $68,3462020Revenue 2021: $259,842Expenses 2021: $193,896Net Income 2021: $65,9462021Revenue 2022: $226,877Expenses 2022: $219,689Net Income 2022: $7,1882022Revenue 2023: $138,546Expenses 2023: $185,561Net Income 2023: -$47,0152023Revenue 2024: $190,263Expenses 2024: $206,385Net Income 2024: -$16,1222024Revenue 2025: $345,934Expenses 2025: $196,054Net Income 2025: $149,8802025

Highlighted filing

2012

Revenue$143,844
Expenses$152,934
Net Income-$9,090
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The librarys mission is to provide library services to a three county area.

Filing and Contact Details

Filer

EIN
75-2680229
Raw XML Appendix247 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/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LIBRARY SERVICES TO A THREE COUNTY AREA
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue FINES AND FEES 3,584 Form 990-EZ, Part I, Line 8, Other Revenue COPIES 3,542 Form 990-EZ, Part I, Line 8, Other Revenue INTERNET PRINTING 3,049 Form 990-EZ, Part I, Line 8, Other Revenue CLASS FEES 161 Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS 163 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,479 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 4,058 Form 990-EZ, Part I, Line 16, Other Expenses COLLECTIONS EXPENSE 24,571 Form 990-EZ, Part I, Line 16, Other Expenses BANK AND CREDIT CARD FEES 747 Form 990-EZ, Part I, Line 16, Other Expenses CHILDRENS PROGRAMS AND COMMUNITY INTERESTS 6,060 Form 990-EZ, Part I, Line 16, Other Expenses LIABILITY INSURANCE 4,214 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 599 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED EXPENSES Beginning of year 763, End of year 1,207
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752680229
ReturnHeader/Filer/Name/BusinessNameLine10THE LIBRARY AT CEDAR CREEK LAKE
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ReturnHeader/Filer/Phone09034324185
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ReturnHeader/Preparer/DatePrepared02013-01-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DON R KINNEY CPA
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ReturnHeader/Preparer/Name0DON R KINNEY
ReturnHeader/Preparer/Phone09034323935
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T11:14:49-00:00

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
$313,821
Liabilities
$1,207
Net assets
$312,614
Revenue
$143,844
Expenses
$152,934
Net income
-$9,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.32$0.03$5.29$3.46$1.96$1.50
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$1.90$2.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.14$1.39$1.86$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.61$2.27$2.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.49$4.94$2.60$1.94$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.35$4.28$2.19$1.51$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.59$1.44$1.58$0.14
2018Summary only. Only limited summary data is available for this year.$3.79$0.05$3.74$1.52$1.75$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$1.42$1.66$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.71$1.65$0.06
2015Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$1.64$1.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.04$1.47$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.01$3.52$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.01$3.13$1.44$1.53$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.01$3.22$1.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits