Civic Intelligence

Riverfront Library Association

990EZ • Fiscal year 2023 • EIN 01-0695237

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2024

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

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

8.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-545%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$73,273

Down $37,351 (-34%) from 2022

Net Assets

Down

$12,109

Down $40,203 (-77%) from 2022

Liabilities

Up

$61,164

Up $2,852 (+4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$7,372

Down $82,402 (-92%) from 2022

Expenses

Up

$47,575

Up $6,904 (+17%) from 2022

Net Income

Down

-$40,203

Down $89,306 (-182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$73,273
Liabilities$61,164
Net Assets$12,109
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$7,372
Expenses$47,575
Net Income-$40,203
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$7,372
Mission and Program Overview

Mission

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

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 Pay78th 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
2024-02-06

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: 227. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 227.”

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

“Description: Insurance. Amount: 947. Description: Books, Publications, etc. Amount: 13897. Description: Other Expenses. Amount: 8917. Total to Form 990-EZ, line 16: 23761.”

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

“Description: . Beg. of Year Amount: 58312. End of Year Amount: 61164.”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03046391314
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Martinsville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023761
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IRS990EZ/PrimaryExemptPurposeTxt0Supply rural population with no other local library facilties where individuals are able to access books, magazines, etc. to enrich their lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Able to provide library services to our rural community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SalariesOtherCompEmplBnftAmt023814
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031567
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217234
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IRS990ScheduleA/PublicSupportTotal509Amt0221810
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 227. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 947. Description: Books, Publications, etc. Amount: 13897. Description: Other Expenses. Amount: 8917. Total to Form 990-EZ, line 16: 23761.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07404831288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
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ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0010695237
ReturnHeader/Filer/PhoneNum07404831288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 37
ReturnHeader/Filer/USAddress/CityNm0Sardis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043946
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341251628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles F Orum CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodsfield
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043793
ReturnHeader/PreparerPersonGrp/PhoneNum07404720289
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles F Orum CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-06T13:49:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Allen
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,273
Liabilities
$61,164
Net assets
$12,109
Revenue
$7,372
Expenses
$47,575
Net income
-$40,203
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