Civic Intelligence

Riverfront Library Association

990EZ • Fiscal year 2020 • EIN 01-0695237

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileN/A
PO Box 37Sardis, OH 43946

(740) 483-1288

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$74,682

Up $13,273 (+22%) from 2019

Net Assets

$12,973

No earlier filing loaded for comparison.

Liabilities

Up

$61,709

Up $300 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Up

$59,288

Up $25,981 (+78%) from 2019

Expenses

Up

$46,315

Up $9,254 (+25%) from 2019

Net Income

Up

$12,973

Up $16,727 (+446%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2010: $71,156Liabilities 2010: $02010Assets 2011: $70,841Liabilities 2011: $02011Assets 2012: $76,353Liabilities 2012: $02012Assets 2013: $76,920Liabilities 2013: $02013Assets 2014: $76,951Liabilities 2014: $02014Assets 2015: $86,100Liabilities 2015: $02015Assets 2016: $89,494Liabilities 2016: $02016Assets 2017: $75,961Liabilities 2017: $75,961Net Assets 2017: $02017Assets 2018: $72,740Liabilities 2018: $72,740Net Assets 2018: $02018Assets 2019: $61,409Liabilities 2019: $61,4092019Assets 2020: $74,682Liabilities 2020: $61,709Net Assets 2020: $12,9732020Assets 2021: $64,708Liabilities 2021: $61,499Net Assets 2021: $3,2092021Assets 2022: $110,624Liabilities 2022: $58,312Net Assets 2022: $52,3122022Assets 2023: $73,273Liabilities 2023: $61,164Net Assets 2023: $12,1092023Assets 2024: $77,400Liabilities 2024: $61,165Net Assets 2024: $16,2352024Assets 2025: $103,678Net Assets 2025: $103,6782025

Highlighted filing

2020

Assets$74,682
Liabilities$61,709
Net Assets$12,973
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2010: $43,900Expenses 2010: $38,356Net Income 2010: $5,5442010Revenue 2011: $56,935Expenses 2011: $57,250Net Income 2011: -$3152011Revenue 2012: $96,044Expenses 2012: $95,531Net Income 2012: $5132012Revenue 2013: $42,655Expenses 2013: $42,088Net Income 2013: $5672013Revenue 2014: $35,355Expenses 2014: $35,324Net Income 2014: $312014Revenue 2015: $46,809Expenses 2015: $37,659Net Income 2015: $9,1502015Revenue 2016: $44,550Expenses 2016: $41,156Net Income 2016: $3,3942016Revenue 2017: $40,970Expenses 2017: $54,320Net Income 2017: -$13,3502017Revenue 2018: $46,022Expenses 2018: $41,152Net Income 2018: $4,8702018Revenue 2019: $33,307Expenses 2019: $37,061Net Income 2019: -$3,7542019Revenue 2020: $59,288Expenses 2020: $46,315Net Income 2020: $12,9732020Revenue 2021: $32,383Expenses 2021: $42,147Net Income 2021: -$9,7642021Revenue 2022: $89,774Expenses 2022: $40,671Net Income 2022: $49,1032022Revenue 2023: $7,372Expenses 2023: $47,575Net Income 2023: -$40,2032023Revenue 2024: $47,200Expenses 2024: $43,074Net Income 2024: $4,1262024Revenue 2025: $73,141Expenses 2025: $46,863Net Income 2025: $26,2782025

Highlighted filing

2020

Revenue$59,288
Expenses$46,315
Net Income$12,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$59,288
Mission and Program Overview

Mission

Supply rural population with no other local library facilties where individuals are able to access books, magazines, etc. to enrich their lives.

Program Services

DescriptionGrantsExpenses
Able to provide library services to our rural community$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa AllenTreasurerPT$0--
Jennifer HaughtSecretaryPT$0--
Donna Day-DallyPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Riverfront Library Association
EIN
01-0695237
Phone
7404831288
Address
PO Box 37, Sardis, OH 43946

Signing Officer

Name
Teresa Allen
Title
Treasurer
Phone
7404831288
Signed
2021-10-20

Preparer

Firm
Charles F Orum CPA
Address
142 N Main St, Woodsfield, OH 43793
Preparer
Charles F Orum CPA
Phone
7404720289
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

“Income: Gross Receipts: 789. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 789.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Amount: 20727.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: . Beg. of Year Amount: 61409. End of Year Amount: 61709.”

Raw XML Appendix159 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/BooksInCareOfDetail/PhoneNum03046391314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 Leap Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Martinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026155
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Haught
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Day-Dally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020727
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Able to provide library services to our rural community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt021000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061409
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058499
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 789. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amount: 20727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: . Beg. of Year Amount: 61409. End of Year Amount: 61709.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07404831288
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ReturnHeader/Filer/EIN0010695237
ReturnHeader/Filer/PhoneNum07404831288
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341251628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles F Orum CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043793
ReturnHeader/PreparerPersonGrp/PhoneNum07404720289
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles F Orum CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-21T13:19:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Allen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,682
Liabilities
$61,709
Net assets
$12,973
Revenue
$59,288
Expenses
$46,315
Net income
$12,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.73$0.47$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.61$0.16$0.47$0.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.61$0.12$0.07$0.48$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.58$0.52$0.90$0.41$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.61$0.03$0.32$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.62$0.13$0.59$0.46$0.13
2019Summary only. Only limited summary data is available for this year.$0.61$0.61$0.33$0.37$0.04
2018Summary only. Only limited summary data is available for this year.$0.73$0.73$0.00$0.46$0.41$0.05
2017Summary only. Only limited summary data is available for this year.$0.76$0.76$0.00$0.41$0.54$0.13
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.45$0.41$0.03
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.47$0.38$0.09
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.35$0.35$0.00
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.43$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.96$0.96$0.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.57$0.57$0.00
2010Summary only. Only limited summary data is available for this year.$0.71$0.00$0.44$0.38$0.06