Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 23-2089719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$166,813
Up $2,612 (+1.6%) from 2011
Net Assets
Up$166,813
Up $2,612 (+1.6%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Down$137,840
Down $3,519 (-2.5%) from 2011
Expenses
Down$135,228
Down $8,904 (-6.2%) from 2011
Net Income
Up$2,612
Up $5,385 (+194%) from 2011
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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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 97476 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 100088 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 120906 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2612 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3496 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 6034 |
| IRS990EZ/GrossReceipts | 0 | 138410 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 724 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 164201 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 164201 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 166813 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 166813 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARY ELLEN MAHAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | AIMEE ROUND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JANE ANN BRADDICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ANDREW GRAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 66725 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 66725 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 31793 |
| IRS990EZ/OtherRevenueTotal | 0 | 10746 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | COMMUNITY LIBRARY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 585 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE LIBRARY BOOKS AND READING PROGRAMS TO THE COMMUNITY OF MORGANTOWN, PA AND ADJACENT TOWNSHIPS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 135228 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 90824 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 570 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5464 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 130 OAKBROOK DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BIRDSBORO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19508 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TREASURER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6108561040 |
| IRS990EZ/TotalAssets/BOY | 0 | 164201 |
| IRS990EZ/TotalAssets/EOY | 0 | 166813 |
| IRS990EZ/TotalExpenses | 0 | 135228 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 135228 |
| IRS990EZ/TotalRevenue | 0 | 137840 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.VILLAGELIBRARY.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 120906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 123103 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 107019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 120467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 126124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 597619 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 724 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 757 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1095 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2481 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6212 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 49437 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 597619 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 120906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 123103 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 107019 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 120467 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 126124 |
| IRS990ScheduleA/Total170/Total | 0 | 597619 |
| IRS990ScheduleA/TotalSupport | 0 | 603831 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 570 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6034 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 6034 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6034 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 6034 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MAILINGS AND BOOK SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5464 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 570 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 570 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 724.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: FINES AND OTHER REVENUE. AMOUNT: 10,746. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: LIBRARY MATERIALS. AMOUNT: 14,962. DESCRIPTION: PROGRAMS AND PUBLIC RELATIONS. AMOUNT: 6,258. DESCRIPTION: INSURANCE. AMOUNT: 5,363. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,843. DESCRIPTION: SEMINARS AND TRAVEL. AMOUNT: 1,367. TOTAL TO FORM 990-EZ, LINE 16: 31,793. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 66,725. END OF YEAR AMOUNT: 66,725. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 232089719 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE VILLAGE LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | VILL |
| ReturnHeader/Filer/Phone | 0 | 6102861022 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 207 NORTH WALNUT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MORGANTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19543 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-23 |
| ReturnHeader/Officer/Name | 0 | JANE ANN BRADDICK |
| ReturnHeader/Officer/Phone | 0 | 6108561040 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-23 |
| ReturnHeader/PreparerFirm/EIN | 0 | 232321121 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LONG BARRELL & CO LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 135 NORTH PROSPECT STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | READING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19606 |
| ReturnHeader/Preparer/Name | 0 | EDWARD J PEIFER CPA |
| ReturnHeader/Preparer/Phone | 0 | 6107796000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-23T08:13:40-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.