Civic Intelligence

Pierce County Rural Library District

990 • Fiscal year 2011 • EIN 91-1098071

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileWWW.PIERCECOUNTYLIBRARY.ORG
3005 112th St E98446-2215
Siviq Scores

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

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M 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

24th percentile

-1.5%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M 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 / Assets16th percentile

Assets

Down

$71,292,519

Down $1,073,081 (-1.5%) from 2010

Net Assets

Down

$67,883,305

Down $1,264,829 (-1.8%) from 2010

Liabilities

Up

$3,409,214

Up $191,748 (+6.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,572,461

Up $1,183,244 (+4.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80M$60M$40M$20M$0Assets 2010: $72,365,600Liabilities 2010: $3,217,466Net Assets 2010: $69,148,1342010Assets 2011: $71,292,519Liabilities 2011: $3,409,214Net Assets 2011: $67,883,3052011Assets 2012: $25,140,934Liabilities 2012: $4,134,356Net Assets 2012: $21,006,5782012Assets 2013: $21,217,397Liabilities 2013: $1,120,521Net Assets 2013: $20,096,8762013Assets 2014: $19,869,642Liabilities 2014: $781,288Net Assets 2014: $19,088,3542014Assets 2015: $18,525,058Liabilities 2015: $1,112,621Net Assets 2015: $17,412,4372015Assets 2016: $18,450,648Liabilities 2016: $961,362Net Assets 2016: $17,489,2862016Assets 2017: $24,463,157Liabilities 2017: $2,055,652Net Assets 2017: $22,407,5052017Assets 2018: $24,653,752Liabilities 2018: $1,294,006Net Assets 2018: $23,359,7462018Assets 2019: $31,718,906Liabilities 2019: $874,389Net Assets 2019: $30,844,5172019Assets 2020: $37,583,831Liabilities 2020: $942,361Net Assets 2020: $36,641,4702020Assets 2021: $42,910,876Liabilities 2021: $707,922Net Assets 2021: $42,202,9542021Assets 2022: $48,389,599Liabilities 2022: $972,068Net Assets 2022: $47,417,5312022Assets 2023: $50,932,459Liabilities 2023: $1,112,828Net Assets 2023: $49,819,6312023Assets 2024: $52,979,474Liabilities 2024: $1,198,121Net Assets 2024: $51,781,3532024

Highlighted filing

2011

Assets$71,292,519
Liabilities$3,409,214
Net Assets$67,883,305
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $29,389,2172010Expenses 2011: $30,572,4612011Expenses 2012: $28,470,1912012Revenue 2013: $25,244,982Expenses 2013: $27,515,023Net Income 2013: -$2,270,0412013Revenue 2014: $26,499,903Expenses 2014: $27,508,425Net Income 2014: -$1,008,5222014Revenue 2015: $28,626,367Expenses 2015: $30,302,284Net Income 2015: -$1,675,9172015Revenue 2016: $30,378,631Expenses 2016: $30,301,782Net Income 2016: $76,8492016Revenue 2017: $30,877,279Expenses 2017: $32,168,086Net Income 2017: -$1,290,8072017Revenue 2018: $32,280,003Expenses 2018: $31,327,762Net Income 2018: $952,2412018Revenue 2019: $41,141,264Expenses 2019: $33,656,493Net Income 2019: $7,484,7712019Revenue 2020: $41,958,625Expenses 2020: $36,161,672Net Income 2020: $5,796,9532020Revenue 2021: $43,083,150Expenses 2021: $37,521,666Net Income 2021: $5,561,4842021Revenue 2022: $45,137,134Expenses 2022: $39,900,606Net Income 2022: $5,236,5282022Revenue 2023: $47,451,904Expenses 2023: $45,049,804Net Income 2023: $2,402,1002023Revenue 2024: $48,234,968Expenses 2024: $46,273,246Net Income 2024: $1,961,7222024

Highlighted filing

2011

Revenue-
Expenses$30,572,461
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$29,307,632
Mission and Program Overview

Mission

To bring the world of information and imagination to all people of our community

Filing and Contact Details

Filer

EIN
91-1098071
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IRS990/Description0IN 2011 PIERCE COUNTY LIBRARY SYSTEM CELEBRATED THE OPENING OF THREE LIBRARIES - TWO RELOCATIONS AND ONE NEW LIBRARY. IN JANUARY THE LIBRARY SYSTEM OPENED THE MILTON/EDGEWOOD PIERCE COUNTY LIBRARY IN A NEW CENTRALLY LOCATED BUILDING IN SURPRISE LAKE SQUARE. OPENING DAY WAS A HUGE SUCCESS AS 1,300 PEOPLE VISITED, 1,964 BOOKS AND OTHER ITEMS WERE CHECKED OUT, AND 75 PEOPLE GOT LIBRARY CARDS. IN FEBRUARY, IN COLLABORATION WITH THE CITY OF UNIVERSITY PLACE, THE LIBRARY SYSTEM OPENED THE UNIVERSITY PLACE PIERCE COUNTY LIBRARY AS THE FIRST OCCUPANT OF THE NEW UNIVERSITY PLACE CIVIC AND LIBRARY BUILDING. STATISTICS FROM OPENING DAY SPEAK VOLUMES AS 4,541 PEOPLE VISITED, 4,150 ITEMS WERE CHECKED OUT, AND 255 PEOPLE GOT LIBRARY CARDS. IN RESPONSE TO A RECENT ANNEXATION OF THE CITY OF FIFE TO THE LIBRARY SYSTEM, IN DECEMBER THE LIBRARY OPENED THE FIRST LIBRARY IN FIFE. OPENING DAY AT FIFE PIERCE COUNTY LIBRARY SHINED WITH 780 PEOPLE VISITING, 1,566 ITEMS CHECKED OUT, AND 143 PEOPLE GETTING LIBRARY CARDS.
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IRS990ScheduleO/GeneralExplanation/Explanation0EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 BEFORE IT IS FILED. WHEN EACH BOARD MEMBER COMPLETES THEIR REVIEW OF THE FORM 990 THEY SIGN AND DATE A DOCUMENT STATING THEY HAVE COMPLETED THEIR REVIEW. THE SIGNED DOCUMENT IS RETAINED WITH A COPY OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1IF A POSSIBLE CONFLICT OF INTEREST OCCURS, EACH BOARD MEMBER IS REQUIRED TO DISCLOSE THE POSSIBLE CONFLICT AT THE NEXT MEETING OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL THEN DISCUSS THE BEST RESOLUTION OF THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE LIBRARY DIRECTOR IS BASED ON COMPARABILITY DATA FROM A RECENTLY COMPLETED CLASS AND COMPENSATION SURVEY. THE BOARD OF TRUSTEES VOTE ON THE COMPENSATION PAID TO THE LIBRARY DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF FORM 990 AND FORM 1023 ARE PROVIDED TO ANYONE WHO REQUESTS A COPY.
IRS990ScheduleO/GeneralExplanation/Explanation4COPIES OF THE CONFLICT OF INTEREST POLICY ARE PROVIDED TO ANYONE WHO REQUESTS A COPY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,292,519
Liabilities
$3,409,214
Net assets
$67,883,305
Revenue
-
Expenses
$30,572,461
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$1.20$51.8$48.2$46.3$1.96
2023Detailed filing. Detailed filing data is available for this year.$50.9$1.11$49.8$47.5$45.0$2.40
2022Detailed filing. Detailed filing data is available for this year.$48.4$0.97$47.4$45.1$39.9$5.24
2021Detailed filing. Detailed filing data is available for this year.$42.9$0.71$42.2$43.1$37.5$5.56
2020Detailed filing. Detailed filing data is available for this year.$37.6$0.94$36.6$42.0$36.2$5.80
2019Detailed filing. Detailed filing data is available for this year.$31.7$0.87$30.8$41.1$33.7$7.48
2018Detailed filing. Detailed filing data is available for this year.$24.7$1.29$23.4$32.3$31.3$0.95
2017Detailed filing. Detailed filing data is available for this year.$24.5$2.06$22.4$30.9$32.2$1.29
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.96$17.5$30.4$30.3$0.08
2015Detailed filing. Detailed filing data is available for this year.$18.5$1.11$17.4$28.6$30.3$1.68
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.78$19.1$26.5$27.5$1.01
2013Detailed filing. Detailed filing data is available for this year.$21.2$1.12$20.1$25.2$27.5$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$4.13$21.0$28.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$3.41$67.9$30.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.4$3.22$69.1$29.4