Civic Intelligence

Litchfield Park Library Association Inc

990 • Fiscal year 2018 • EIN 86-0344647

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
Litchfield Park, AZ
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-280%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$738,248

Down $172,062 (-19%) from 2017

Net Assets

Down

$738,248

Down $166,518 (-18%) from 2017

Liabilities

Down

$0

Down $5,544 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$39,483

Down $12,948 (-25%) from 2017

Expenses

Up

$150,036

Up $7,153 (+5.0%) from 2017

Net Income

Down

-$110,553

Down $20,101 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,101,035Liabilities 2011: $613Net Assets 2011: $1,100,4222011Assets 2012: $1,108,592Liabilities 2012: $0Net Assets 2012: $1,108,5922012Assets 2013: $1,115,984Liabilities 2013: $0Net Assets 2013: $1,115,9842013Assets 2014: $1,114,430Liabilities 2014: $1,007Net Assets 2014: $1,113,4232014Assets 2015: $1,011,975Liabilities 2015: $5,039Net Assets 2015: $1,006,9362015Assets 2016: $955,242Liabilities 2016: $962Net Assets 2016: $954,2802016Assets 2017: $910,310Liabilities 2017: $5,544Net Assets 2017: $904,7662017Assets 2018: $738,248Liabilities 2018: $0Net Assets 2018: $738,2482018Assets 2019: $685,304Liabilities 2019: $0Net Assets 2019: $685,3042019Assets 2020: $587,067Liabilities 2020: $0Net Assets 2020: $587,0672020Assets 2021: $325,853Liabilities 2021: $0Net Assets 2021: $325,8532021Assets 2022: $229,261Liabilities 2022: $9,930Net Assets 2022: $219,3312022

Highlighted filing

2018

Assets$738,248
Liabilities$0
Net Assets$738,248
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $80,478Expenses 2011: $101,080Net Income 2011: -$20,6022011Revenue 2012: $69,131Expenses 2012: $123,153Net Income 2012: -$54,0222012Revenue 2013: $80,221Expenses 2013: $130,050Net Income 2013: -$49,8292013Revenue 2014: $125,293Expenses 2014: $124,767Net Income 2014: $5262014Revenue 2015: $70,884Expenses 2015: $135,851Net Income 2015: -$64,9672015Revenue 2016: $82,157Expenses 2016: $137,473Net Income 2016: -$55,3162016Revenue 2017: $52,431Expenses 2017: $142,883Net Income 2017: -$90,4522017Revenue 2018: $39,483Expenses 2018: $150,036Net Income 2018: -$110,5532018Revenue 2019: $57,163Expenses 2019: $163,127Net Income 2019: -$105,9642019Revenue 2020: $14,431Expenses 2020: $137,765Net Income 2020: -$123,3342020Revenue 2021: $66,626Expenses 2021: $137,721Net Income 2021: -$71,0952021Revenue 2022: $49,997Expenses 2022: $143,730Net Income 2022: -$93,7332022

Highlighted filing

2018

Revenue$39,483
Expenses$150,036
Net Income-$110,553
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To own and maintain the florence brinton litchfield library building and equipment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$738,248
Liabilities
$0
Net assets
$738,248
Revenue
$39,483
Expenses
$150,036
Net income
-$110,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.05$0.14$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.07$0.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.01$0.14$0.12
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.06$0.16$0.11
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.04$0.15$0.11
2017Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.05$0.14$0.09
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.95$0.08$0.14$0.06
2015Summary only. Only limited summary data is available for this year.$1.01$0.01$1.01$0.07$0.14$0.06
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.13$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.08$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.07$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.08$0.10$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits