Civic Intelligence

New Waverly Public Library Inc.

990 • Fiscal year 2011 • EIN 76-0484681

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.NEWWAVERLYPUBLICLIBRARY.ORG
9372 Sh 75 South77358-3016
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$575,721

Up $4,145 (+0.7%) from 2010

Net Assets

Up

$575,721

Up $4,145 (+0.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$58,395

Down $620 (-1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $571,576Liabilities 2010: $0Net Assets 2010: $571,5762010Assets 2011: $575,721Liabilities 2011: $0Net Assets 2011: $575,7212011Assets 2012: $561,259Liabilities 2012: $0Net Assets 2012: $561,2592012Assets 2013: $563,207Liabilities 2013: $0Net Assets 2013: $563,2072013Assets 2014: $595,269Liabilities 2014: $0Net Assets 2014: $595,2692014Assets 2015: $607,388Liabilities 2015: $0Net Assets 2015: $607,3882015Assets 2016: $619,349Liabilities 2016: $0Net Assets 2016: $619,3492016Assets 2017: $606,144Liabilities 2017: $0Net Assets 2017: $606,1442017Assets 2018: $607,772Liabilities 2018: $0Net Assets 2018: $607,7722018Assets 2019: $601,663Liabilities 2019: $0Net Assets 2019: $601,6632019Assets 2020: $613,874Liabilities 2020: $807Net Assets 2020: $613,0672020Assets 2021: $611,641Liabilities 2021: $3,260Net Assets 2021: $608,3812021Assets 2022: $411,774Liabilities 2022: $1,399Net Assets 2022: $410,3752022Assets 2023: $390,496Liabilities 2023: $2,030Net Assets 2023: $388,4662023Assets 2024: $413,255Liabilities 2024: $2,498Net Assets 2024: $410,7572024

Highlighted filing

2011

Assets$575,721
Liabilities$0
Net Assets$575,721
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $59,0152010Expenses 2011: $58,3952011Expenses 2012: $53,9222012Revenue 2013: $57,868Expenses 2013: $55,920Net Income 2013: $1,9482013Revenue 2014: $76,954Expenses 2014: $61,831Net Income 2014: $15,1232014Revenue 2015: $73,960Expenses 2015: $59,744Net Income 2015: $14,2162015Revenue 2016: $75,347Expenses 2016: $62,891Net Income 2016: $12,4562016Revenue 2017: $57,347Expenses 2017: $70,552Net Income 2017: -$13,2052017Revenue 2018: $73,801Expenses 2018: $72,323Net Income 2018: $1,4782018Revenue 2019: $69,796Expenses 2019: $75,904Net Income 2019: -$6,1082019Revenue 2020: $96,047Expenses 2020: $84,643Net Income 2020: $11,4042020Revenue 2021: $67,007Expenses 2021: $71,693Net Income 2021: -$4,6862021Revenue 2022: $80,599Expenses 2022: $98,736Net Income 2022: -$18,1372022Revenue 2023: $73,017Expenses 2023: $94,926Net Income 2023: -$21,9092023Revenue 2024: $111,040Expenses 2024: $88,749Net Income 2024: $22,2912024

Highlighted filing

2011

Revenue-
Expenses$58,395
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$62,540
Mission and Program Overview

Mission

To provide free loan of books & media

Filing and Contact Details

Filer

EIN
76-0484681
Raw XML Appendix344 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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IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
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IRS990/GrossReceipts062540
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IRS990/LandBuildingsEquipmentBasis0549090
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IRS990/MissionDescription0TO PROVIDE FREE LOAN OF BOOKS & MEDIA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers09
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IRS990/NetAssetsOrFundBalancesBOY0571576
IRS990/NetAssetsOrFundBalancesEOY0575721
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2COLLECTION EXPENSES
IRS990/OtherExpenses/Description3CONTRACT LABOR
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IRS990/PoliticalActivities0false
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS THAT VOTE IN THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS THAT VOTE IN THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2CERTAIN DECISIONS MUST HAVE A VOTE BY A CERTAIN PERCENTAGE OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER BEFORE BEING APPROVED
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0773583016
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IRS990/TotalLiabilitiesEOY00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760484681
ReturnHeader/Filer/Name/BusinessNameLine10NEW WAVERLY PUBLIC LIBRARY INC
ReturnHeader/Filer/NameControl0NEWW
ReturnHeader/Filer/Phone09363442198
ReturnHeader/Filer/USAddress/AddressLine109372 SH 75 SOUTH
ReturnHeader/Filer/USAddress/City0NEW WAVERLY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773583016
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0SUE SMITH
ReturnHeader/Officer/Phone09363442198
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEUWIRTH SLAUGHTER & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8488
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077340
ReturnHeader/Preparer/Name0BRIAN SLAUGHTER CPA
ReturnHeader/Preparer/Phone09362918500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T06:45:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$575,721
Liabilities
$0
Net assets
$575,721
Revenue
-
Expenses
$58,395
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.02$4.11$1.11$0.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$0.73$0.95$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.10$0.81$0.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.03$6.08$0.67$0.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.01$6.13$0.96$0.85$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.70$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.74$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.57$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.75$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.74$0.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.77$0.62$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.58$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$0.59