Civic Intelligence

Tri-Valley Free Public Library

990EZ • Fiscal year 2017 • EIN 23-2075680

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileN/A
633 East Main StreetHegins, PA 17938

(570) 682-8922

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$97,822

Up $5,109 (+5.5%) from 2016

Net Assets

Up

$97,118

Up $5,155 (+5.6%) from 2016

Liabilities

Down

$704

Down $46 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$50,794

Up $8,103 (+19%) from 2016

Expenses

Down

$45,639

Down $1,322 (-2.8%) from 2016

Net Income

Up

$5,155

Up $9,425 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2017

Assets$97,822
Liabilities$704
Net Assets$97,118
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$50,794
Expenses$45,639
Net Income$5,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$50,794
Mission and Program Overview

Mission

Education through literature

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL AND RECREATIONAL READING MATERIALS, REFERENCE MATERIALS, CULTURAL AND INFORMATIONAL PROGRAMS AND NON-READING MATERIALS TO ALL AGES IN THE TRI-VALLEY AREA-$45,211
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA LEELibrarianPT$10,800-$10,800
TRUDY UMHOLTZPresident-$0--
GAIL STEHRTreasurer-$0--
LEE KIEFERTrustee-$0--
KEN RICHTERTrustee-$0--
CHRISTAL HINKELTrustee-$0--
MELISSA CLEMMERTrustee-$0--
PATSY BOWMAN MILLERTrustee-$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
Phone
5706828922
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 25 total 25”

Form 990-ez, Part I, Line 16

“Fundraising cost of goods sold 428 expenses travel 214 insurance 3,163 books, videos, magazines 3,414 collection costs 641 library operations 2,783 telephone 1,207 reading club 753 total 12,603”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 750 704”

Raw XML Appendix168 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/PersonNm0OFFICERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05706828922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0633 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEGINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097822
IRS990EZ/FundraisingGrossIncomeAmt01595
IRS990EZ/GrossReceiptsAmt050794
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt081442
IRS990EZ/LandAndBuildingsGrp/EOYAmt077370
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097118
IRS990EZ/OccupancyRentUtltsAndMaintAmt09859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt723.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt710800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRUDY UMHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL STEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE KIEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTAL HINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA CLEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATSY BOWMAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORETTA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LIBRARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012603
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THROUGH LITERATURE
IRS990EZ/ProgramServiceRevenueAmt01922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL AND RECREATIONAL READING MATERIALS, REFERENCE MATERIALS, CULTURAL AND INFORMATIONAL PROGRAMS AND NON-READING MATERIALS TO ALL AGES IN THE TRI-VALLEY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021677
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01595
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0704
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045639
IRS990EZ/TotalProgramServiceExpensesAmt045211
IRS990EZ/TotalRevenueAmt050794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0222222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222222
IRS990ScheduleA/TotalSupportAmt0223282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COST OF GOODS SOLD 428 EXPENSES TRAVEL 214 INSURANCE 3,163 BOOKS, VIDEOS, MAGAZINES 3,414 COLLECTION COSTS 641 LIBRARY OPERATIONS 2,783 TELEPHONE 1,207 READING CLUB 753 TOTAL 12,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 750 704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL STEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706828922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.49.194.81
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:07:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471815830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTICH AND ZIPAY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 W END AVE STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0179011819
ReturnHeader/PreparerPersonGrp/PhoneNum05706228761
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02018-09-28T10:07:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,822
Liabilities
$704
Net assets
$97,118
Revenue
$50,794
Expenses
$45,639
Net income
$5,155
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