Civic Intelligence

Tri-Valley Free Public Library

990EZ • Fiscal year 2021 • EIN 23-2075680

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,037

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$87,859

Down $12,835 (-13%) from 2020

Net Assets

Down

$87,088

Down $12,732 (-13%) from 2020

Liabilities

Down

$771

Down $103 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$37,785

Down $34,488 (-48%) from 2020

Expenses

Down

$50,517

Down $15,944 (-24%) from 2020

Net Income

Down

-$12,732

Down $18,544 (-319%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$87,859
Liabilities$771
Net Assets$87,088
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$37,785
Expenses$50,517
Net Income-$12,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$37,785
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-$50,076
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA LEELibrary ManaPT$10,037-$10,037
TRUDY UMHOLTZPresident-$0--
GAIL STEHRTreasurer-$0--
LEE KIEFERTrustee-$0--
KEN RICHTERTrustee-$0--
JESSICA LEIBIGTrustee-$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
2022-11-04
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 50 total 50”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,942 books, videos, magazines 6,141 library operations 1,631 telephone 994 refunds & reimbursements 1,280 total 12,988”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 874 771”

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA CLEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATSY BOWMAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORETTA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LIBRARY MANA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012988
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THROUGH LITERATURE
IRS990EZ/PrintingPublicationsPostageAmt0441
IRS990EZ/ProgramServiceRevenueAmt01253
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042055
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,942 BOOKS, VIDEOS, MAGAZINES 6,141 LIBRARY OPERATIONS 1,631 TELEPHONE 994 REFUNDS & REIMBURSEMENTS 1,280 TOTAL 12,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 874 771
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL STEHR
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ReturnHeader/BusinessOfficerGrp/PhoneNum05706828922
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-VALLEY FREE PUBLIC LIBRARY
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ReturnHeader/Filer/EIN0232075680
ReturnHeader/Filer/PhoneNum05706828922
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ReturnHeader/Filer/USAddress/CityNm0HEGINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017938
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTICH AND ZIPAY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 W END AVE STE 10
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ReturnHeader/PreparerPersonGrp/PhoneNum05706228761
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02022-11-04T18:11:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEHR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,859
Liabilities
$771
Net assets
$87,088
Revenue
$37,785
Expenses
$50,517
Net income
-$12,732
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits