Civic Intelligence

The Fulton County Library Inc.

990 • Fiscal year 2017 • EIN 23-1726531

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization Profilewww.fultoncountylibrary.org
227 N 1st StMcConnellsburg, PA 17233-1003

(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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,803,056

Down $19,963 (-0.7%) from 2016

Net Assets

Down

$2,802,274

Down $19,877 (-0.7%) from 2016

Liabilities

Down

$782

Down $86 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin26th percentile

Revenue

Down

$341,802

Down $251,038 (-42%) from 2016

Expenses

Up

$361,679

Up $26,369 (+7.9%) from 2016

Net Income

Down

-$19,877

Down $277,407 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$2,803,056
Liabilities$782
Net Assets$2,802,274
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$341,802
Expenses$361,679
Net Income-$19,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$341,802
Mission and Program Overview

Mission

Provide Library Services to the Fulton County, PA area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,065,995$2,197,576▲ $131,581
Investments in Publicly Traded Securities$616,627$583,399▼ $33,228
Cash and Non-Interest-Bearing Accounts$36,078$20,859▼ $15,219
Savings and Temporary Cash Investments$104,319$1,222▼ $103,097
Total Assets$2,823,019$2,803,056▼ $19,963
Liabilities
Accounts Payable and Accrued Expenses$868$782▼ $86
Total Liabilities$868$782▼ $86
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,804,507$2,800,118▼ $4,389
Temporarily Rstr Net Assets$17,644$2,156▼ $15,488
Total Net Assets Fund Balance$2,822,151$2,802,274▼ $19,877
Total Liabilities and Net Assets / Fund Balance$2,823,019$2,803,056▼ $19,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192,752$459,044$2,651,796
Equipment$4,824$2,012$6,836
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chanin Rotz-mountzChairman
Marian SicklesVice Chairman
Angela AdamsBoard
Cindy FrakerBoard
Leslie MillerBoard
Marilyn PaylorBoard
Marjory LeeseBoard
Sally WilsonBoard
Susanne ReedBoard
Ken KeebaughSecretary
E Loy GarberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagle Construction CoBldg addition constructionPO Box 310, Greencastle, PA 17225$146,136
Revenue and Support

Revenue Composition

Contributions and Grants
$267,222
Program Service Revenue
$12,686
Investment Income
$57,835
Other Revenue
$4,059
All Other Contributions
$196,467
Change in Net Assets
$-19,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,949
Salaries, Compensation, and Employee Benefits$170,730
Total Fundraising Expense$2,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,735$0$0$147,735
All Other Expenses$61,463$4,056$2,389$67,908
Depreciation Depletion$67,478$0$0$67,478
Other Employee Benefits$22,995$0$0$22,995
Occupancy$6,000$0$0$6,000
Fees for Services Accounting$3,943$438$0$4,381
Other Expenses$3,919$0$0$3,919
Conferences and Meetings$2,082$0$0$2,082
Fees for Service Investment Mgmnt Fees$1,823$203$0$2,026
Office Expenses$0$1,545$0$1,545
Total Functional Expenses$353,048$6,242$2,389$361,679
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

Filer Name
The Fulton County Library Inc
EIN
23-1726531
Phone
7174855327
Address
227 N 1st St, McConnellsburg, PA 17233-1003

Signing Officer

Name
Susanne Reed
Title
Treasurer
Phone
7174855327
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Reed
Formed
1976
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
20

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Visual inspection and review”

Pt VI, Line 12C

“Case by case basis & annual review of activity”

Pt VI, Line 15A

“Annual review of compensation amount”

Form 990, Part IX, Line 24E

“A/V Materials 13467. 13467. 0. 0.”

Form 990, Part IX, Line 24E

“Library supplies 2190. 2190. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 39757. 35781. 3976. 0.”

Form 990, Part IX, Line 24E

“Postage 798. 718. 80. 0.”

Form 990, Part IX, Line 24E

“Library Programs 8544. 8544. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 2389. 0. 0. 2389.”

Form 990, Part IX, Line 24E

“Dues 763. 763. 0. 0.”

Financial Statement Notes

Other

“The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. As a nonstock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. The federal income tax returns of the Library for 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2016, there were no income tax positions that created an income tax contingency.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program services 2013: 12514. 2014: 11903. 2015: 12574. 2016: 13085. 2017: 12686. Description: Rent 2013: 4088. 2014: 3230. 2015: 4200. 2016: 3820. 2017: 4038. Description: Other 2015: 2069. 2017: 21.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084228
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. As a nonstock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. The federal income tax returns of the Library for 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2016, there were no income tax positions that created an income tax contingency.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02197576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Visual inspection and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Case by case basis & annual review of activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review of compensation amount
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A/V Materials 13467. 13467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Library supplies 2190. 2190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 39757. 35781. 3976. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 798. 718. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Library Programs 8544. 8544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising 2389. 0. 0. 2389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 763. 763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361679
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0782
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IRS990/TotalLiabilitiesGrp/EOYAmt0782
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IRS990/TotalProgramServiceRevenueAmt012686
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341802
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02823019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02803056
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03231 Cito Rd
IRS990/USAddress/CityNm0Big Cove Tannery
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017212
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.fultoncountylibrary.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174855327
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Fulton County Library Inc
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0231726531
ReturnHeader/Filer/PhoneNum07174855327
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 N 1st St
ReturnHeader/Filer/USAddress/CityNm0McConnellsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0172331003
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.94.133
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803,056
Liabilities
$782
Net assets
$2,802,274
Revenue
$341,802
Expenses
$361,679
Net income
-$19,877
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