Civic Intelligence

Tri-Valley Free Public Library

EIN 23-2075680 • 501(c)3 • Hegins, PA

Profile

Library services for residents of the tri-valley school district

633 East Main StreetHegins, PA 17938

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$69,616

Up $1,041 (+1.5%) from 2023

Liabilities

Down

$776

Down $178 (-19%) from 2023

Net Assets

Up

$68,840

Up $1,219 (+1.8%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$53,213

Up $6,305 (+13%) from 2023

Expenses

Down

$51,994

Down $5,972 (-10%) from 2023

Net Income

Up

$1,219

Up $12,277 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $109,080Liabilities 2011: $02011Assets 2012: $107,004Liabilities 2012: $02012Assets 2013: $100,923Liabilities 2013: $8692013Assets 2014: $96,663Liabilities 2014: $5932014Assets 2015: $97,121Liabilities 2015: $888Net Assets 2015: $96,2332015Assets 2016: $92,713Liabilities 2016: $750Net Assets 2016: $91,9632016Assets 2017: $97,822Liabilities 2017: $704Net Assets 2017: $97,1182017Assets 2018: $93,956Liabilities 2018: $778Net Assets 2018: $93,1782018Assets 2019: $94,882Liabilities 2019: $874Net Assets 2019: $94,0082019Assets 2020: $100,694Liabilities 2020: $874Net Assets 2020: $99,8202020Assets 2021: $87,859Liabilities 2021: $771Net Assets 2021: $87,0882021Assets 2022: $79,374Liabilities 2022: $695Net Assets 2022: $78,6792022Assets 2023: $68,575Liabilities 2023: $954Net Assets 2023: $67,6212023Assets 2024: $69,616Liabilities 2024: $776Net Assets 2024: $68,8402024

Highlighted filing

2024

Assets$69,616
Liabilities$776
Net Assets$68,840
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $47,473Expenses 2011: $50,832Net Income 2011: -$3,3592011Revenue 2012: $48,574Expenses 2012: $50,650Net Income 2012: -$2,0762012Revenue 2013: $44,349Expenses 2013: $51,299Net Income 2013: -$6,9502013Revenue 2014: $42,778Expenses 2014: $46,762Net Income 2014: -$3,9842014Revenue 2015: $52,431Expenses 2015: $52,268Net Income 2015: $1632015Revenue 2016: $42,691Expenses 2016: $46,961Net Income 2016: -$4,2702016Revenue 2017: $50,794Expenses 2017: $45,639Net Income 2017: $5,1552017Revenue 2018: $44,535Expenses 2018: $48,475Net Income 2018: -$3,9402018Revenue 2019: $50,028Expenses 2019: $49,198Net Income 2019: $8302019Revenue 2020: $72,273Expenses 2020: $66,461Net Income 2020: $5,8122020Revenue 2021: $37,785Expenses 2021: $50,517Net Income 2021: -$12,7322021Revenue 2022: $66,321Expenses 2022: $74,730Net Income 2022: -$8,4092022Revenue 2023: $46,908Expenses 2023: $57,966Net Income 2023: -$11,0582023Revenue 2024: $53,213Expenses 2024: $51,994Net Income 2024: $1,2192024

Highlighted filing

2024

Revenue$53,213
Expenses$51,994
Net Income$1,219
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,616
Liabilities
$776
Net assets
$68,840
Revenue
$53,213
Expenses
$51,994
Net income
$1,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.53$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.47$0.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$0.66$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.38$0.51$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.72$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.50$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.45$0.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.51$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.43$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.52$0.52$0.00
2014Summary only. Only limited summary data is available for this year.$0.97$0.01$0.43$0.47$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$0.01$0.44$0.51$0.07
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.49$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.47$0.51$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 3, 2025
Return Version
2024v5.2
Gross Receipts
$53,213
Mission and Program Overview

Mission

Education through literature

Library services for residents of the tri-valley school district

Program Services

DescriptionGrantsExpenses
PROVISION OF LIBRARY SERVICES TO RESIDENTS OF THE TRI-VALLEY SCHOOL DISTRICT-$50,826
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUDY UMHOLTZPresident-$0--
KEN RICHTERVice President-$0--
GAIL STEHRTreasurer-$0--
PAT MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tri-valley Free Public Library
EIN
23-2075680
Phone
5706828922
Address
633 EAST MAIN STREET, HEGINS, PA 17938

Signing Officer

Name
Gail Stehr
Title
Treasurer
Signed
2025-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Patton and Company CPAs
Address
2040 West End Ave, Pottsville, PA 17901
Preparer
Robert B Patton CPA
Phone
5705818095
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $408”

Other Expenses.1005

“Travel $10”

Other Expenses.1009

“Depreciation $4072”

Other Expenses.1012

“Insurance $3035”

Other Expenses.1

“Books, magz, newsppr & videos $6194”

Other Expenses.2

“UTILITIES $2516”

Other Expenses.3

“MISCELLANEOUS $1726”

Other Expenses.4

“AUTOMATION $1278”

Other Expenses.5

“Telephone & internet $989”

Other Expenses.6

“LIBRARY ACTIVITIES $909”

Other Expenses.7

“Repairs & maintenance $609”

Other Expenses.8

“CATALOGING $290”

Total Liabilities.1

“ACCRUED & WITHHELD PAYROLL TAXES - Beginning $954 ACCRUED & WITHHELD PAYROLL TAXES - Ending $776”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRUDY UMHOLTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05706828922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0633 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEGINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050220
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069616
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt052938
IRS990EZ/LandAndBuildingsGrp/EOYAmt048866
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRUDY UMHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL STEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY SERVICES FOR RESIDENTS OF THE TRI-VALLEY SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt02939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF LIBRARY SERVICES TO RESIDENTS OF THE TRI-VALLEY SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029807
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0954
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051994
IRS990EZ/TotalProgramServiceExpensesAmt050826
IRS990EZ/TotalRevenueAmt053213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://trivalleylibrary.weebly.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt0264332
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264332
IRS990ScheduleA/TotalSupportAmt0273543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS, MAGZ, NEWSPPR & VIDEOS $6194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMATION $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE & INTERNET $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIBRARY ACTIVITIES $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CATALOGING $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCRUED & WITHHELD PAYROLL TAXES - Beginning $954 ACCRUED & WITHHELD PAYROLL TAXES - Ending $776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL STEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-VALLEY FREE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0232075680
ReturnHeader/Filer/PhoneNum05706828922
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HEGINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471934839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patton and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 West End Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05705818095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B PATTON CPA
ReturnHeader/ReturnTs02025-08-04T09:39:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.