Civic Intelligence

The Fulton County Library Inc.

990 • Fiscal year 2013 • EIN 23-1726531

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization Profilewww.fultoncountylibrary.org
227 N 1st St17233-1003

(717) 485-5327

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,402,631

Up $60,969 (+2.6%) from 2012

Net Assets

Up

$2,399,871

Up $58,209 (+2.5%) from 2012

Liabilities

Up

$2,760

Up $2,760 from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

$394,460

No earlier filing loaded for comparison.

Expenses

Up

$336,251

Up $26,101 (+8.4%) from 2012

Net Income

$58,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,424,790Liabilities 2010: $0Net Assets 2010: $2,424,7902010Assets 2011: $2,387,378Liabilities 2011: $0Net Assets 2011: $2,387,3782011Assets 2012: $2,341,662Liabilities 2012: $0Net Assets 2012: $2,341,6622012Assets 2013: $2,402,631Liabilities 2013: $2,760Net Assets 2013: $2,399,8712013Assets 2014: $2,361,689Liabilities 2014: $993Net Assets 2014: $2,360,6962014Assets 2015: $2,565,665Liabilities 2015: $1,044Net Assets 2015: $2,564,6212015Assets 2016: $2,823,019Liabilities 2016: $868Net Assets 2016: $2,822,1512016Assets 2017: $2,803,056Liabilities 2017: $782Net Assets 2017: $2,802,2742017Assets 2018: $2,715,347Liabilities 2018: $964Net Assets 2018: $2,714,3832018Assets 2019: $2,705,635Liabilities 2019: $951Net Assets 2019: $2,704,6842019Assets 2020: $2,912,878Liabilities 2020: $2,909Net Assets 2020: $2,909,9692020Assets 2021: $2,893,880Liabilities 2021: $2,694Net Assets 2021: $2,891,1862021Assets 2022: $2,719,605Liabilities 2022: $2,700Net Assets 2022: $2,716,9052022Assets 2023: $2,717,840Liabilities 2023: $2,538Net Assets 2023: $2,715,3022023Assets 2024: $2,687,791Liabilities 2024: $2,857Net Assets 2024: $2,684,9342024

Highlighted filing

2013

Assets$2,402,631
Liabilities$2,760
Net Assets$2,399,871
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $285,6742010Expenses 2011: $293,0112011Expenses 2012: $310,1502012Revenue 2013: $394,460Expenses 2013: $336,251Net Income 2013: $58,2092013Revenue 2014: $305,404Expenses 2014: $344,579Net Income 2014: -$39,1752014Revenue 2015: $570,940Expenses 2015: $367,015Net Income 2015: $203,9252015Revenue 2016: $592,840Expenses 2016: $335,310Net Income 2016: $257,5302016Revenue 2017: $341,802Expenses 2017: $361,679Net Income 2017: -$19,8772017Revenue 2018: $331,213Expenses 2018: $419,104Net Income 2018: -$87,8912018Revenue 2019: $372,286Expenses 2019: $381,985Net Income 2019: -$9,6992019Revenue 2020: $592,498Expenses 2020: $387,213Net Income 2020: $205,2852020Revenue 2021: $362,583Expenses 2021: $381,366Net Income 2021: -$18,7832021Revenue 2022: $367,536Expenses 2022: $541,817Net Income 2022: -$174,2812022Revenue 2023: $410,221Expenses 2023: $411,824Net Income 2023: -$1,6032023Revenue 2024: $388,922Expenses 2024: $419,290Net Income 2024: -$30,3682024

Highlighted filing

2013

Revenue$394,460
Expenses$336,251
Net Income$58,209
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$394,460
Mission and Program Overview

Mission

Provide Library Services to the Fulton County, PA area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,796,659$1,747,939▼ $48,720
Savings and Temporary Cash Investments$517,156$642,724▲ $125,568
Cash and Non-Interest-Bearing Accounts$27,847$11,968▼ $15,879
Total Assets$2,341,662$2,402,631▲ $60,969
Liabilities
Accounts Payable and Accrued Expenses-$2,760-
Total Liabilities$0$2,760▲ $2,760
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,339,835$2,399,186▲ $59,351
Temporarily Rstr Net Assets$1,827$685▼ $1,142
Total Net Assets Fund Balance$2,341,662$2,399,871▲ $58,209
Total Liabilities and Net Assets / Fund Balance$2,341,662$2,402,631▲ $60,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,747,939$242,417$1,990,356
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Chanin Rotz-mountzChairman
Marian SicklesVice Chairman
Angela AdamsBoard
Dr Joseph IrwinBoard
E Loy GarberBoard
Marilyn PaylorBoard
Spence PerryBoard
Ken KeebaughSecretary
Susanne ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,557
Program Service Revenue
$12,514
Investment Income
$23,301
Other Revenue
$4,088
All Other Contributions
$287,231
Change in Net Assets
$58,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,460
Total Revenue per Audited Statements
$394,460
Total Revenue per Form 990
$394,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,313
Other Expenses$162,938
Total Fundraising Expense$1,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,081$0$0$154,081
All Other Expenses$58,507$4,439$1,022$63,968
Depreciation Depletion$50,089$0$0$50,089
Other Employee Benefits$19,232$0$0$19,232
Occupancy$4,800$0$0$4,800
Fees for Services Accounting$2,119$236$0$2,355
Other Expenses$2,055$0$0$2,055
Office Expenses$0$1,633$0$1,633
Fees for Service Investment Mgmnt Fees$981$0$0$981
Conferences and Meetings$829$0$0$829
Total Functional Expenses$328,921$6,308$1,022$336,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,251
Total Expenses per Audited Statements$336,251
Total Expenses per Form 990$336,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-1726531
Phone
7174855327

Signing Officer

Name
Jessica Flory
Title
Treasurer
Phone
7174855327
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Reed
Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
20

Preparer

Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Annual review of compensation amount.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 11B

“Visual inspection & review.”

Pt VI, Line 12C

“Case by case basis & annual review of activity”

Pt VI, Line 4

“Increased board members from 7 to 9”

Form 990, Part IX, Line 24F

“A/v materials 8901. 8901. 0. 0. Library supplies 2914. 2914. 0. 0. Utilities 42123. 37911. 4212. 0. Postage 846. 761. 85. 0. Telephone 1419. 1277. 142. 0. Library programs 6373. 6373. 0. 0. Fundraising 1022. 0. 0. 1022. Dues 370. 370. 0. 0.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033896
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt02766812
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01481197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02766812
IRS990ScheduleA/TotalSupportAmt02860501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01747939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01990356
IRS990ScheduleD/ExpensesSubtotalAmt0336251
IRS990ScheduleD/RevenueSubtotalAmt0394460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747939
IRS990ScheduleD/TotalExpensesPerForm990Amt0336251
IRS990ScheduleD/TotalRevenuePerForm990Amt0394460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual review of compensation amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Visual inspection & review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Case by case basis & annual review of activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Increased board members from 7 to 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A/V MATERIALS 8901. 8901. 0. 0. LIBRARY SUPPLIES 2914. 2914. 0. 0. UTILITIES 42123. 37911. 4212. 0. POSTAGE 846. 761. 85. 0. TELEPHONE 1419. 1277. 142. 0. LIBRARY PROGRAMS 6373. 6373. 0. 0. FUNDRAISING 1022. 0. 0. 1022. DUES 370. 370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01827
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0685
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02341662
IRS990/TotalAssetsEOYAmt02402631
IRS990/TotalAssetsGrp/BOYAmt02341662
IRS990/TotalAssetsGrp/EOYAmt02402631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354557
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02760
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02341662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02399871
IRS990/TotalProgramServiceExpensesAmt0328921
IRS990/TotalProgramServiceRevenueAmt012514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394460
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02341662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02402631
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103231 Cito Rd
IRS990/USAddress/City0Big Cove Tannery
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017212
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.fultoncountylibrary.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA FLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174855327
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Fulton County Library Inc
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0231726531
ReturnHeader/Filer/PhoneNum07174855327
ReturnHeader/Filer/USAddress/AddressLine10227 N 1st St
ReturnHeader/Filer/USAddress/City0McConnellsburg
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0172331003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ritchey Ritchey & Koontz CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10336 E Pitt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0155221439
ReturnHeader/PreparerPersonGrp/PhoneNum08146239510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M KOONTZ
ReturnHeader/ReturnTs02014-06-11T06:16:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402,631
Liabilities
$2,760
Net assets
$2,399,871
Revenue
$394,460
Expenses
$336,251
Net income
$58,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$0.39$0.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.41$0.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.37$0.54$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.36$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.59$0.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.70$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.71$0.33$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.34$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.59$0.34$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.56$0.57$0.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.31$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.39$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.29