Civic Intelligence

The Village Library

990EZ • Fiscal year 2020 • EIN 23-2089719

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

207 North Walnut StreetMorgantown, PA 19543

(610) 286-1022

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$105,014

Down $3,313 (-3.1%) from 2019

Net Assets

Down

$105,014

Down $3,313 (-3.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$120,947

Down $18,255 (-13%) from 2019

Expenses

Down

$122,982

Down $11,473 (-8.5%) from 2019

Net Income

Down

-$2,035

Down $6,782 (-143%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $166,974Liabilities 2010: $0Net Assets 2010: $166,9742010Assets 2011: $164,201Liabilities 2011: $0Net Assets 2011: $164,2012011Assets 2012: $166,813Liabilities 2012: $0Net Assets 2012: $166,8132012Assets 2013: $170,044Liabilities 2013: $0Net Assets 2013: $170,0442013Assets 2014: $170,561Liabilities 2014: $0Net Assets 2014: $170,5612014Assets 2015: $101,900Liabilities 2015: $0Net Assets 2015: $101,9002015Assets 2016: $105,140Liabilities 2016: $0Net Assets 2016: $105,1402016Assets 2017: $101,824Liabilities 2017: $0Net Assets 2017: $101,8242017Assets 2018: $103,580Net Assets 2018: $103,5802018Assets 2019: $108,327Net Assets 2019: $108,3272019Assets 2020: $105,014Net Assets 2020: $105,0142020Assets 2021: $98,827Net Assets 2021: $98,8272021Assets 2022: $83,027Net Assets 2022: $83,0272022Assets 2023: $89,882Net Assets 2023: $89,8822023Assets 2024: $92,217Net Assets 2024: $92,2172024

Highlighted filing

2020

Assets$105,014
Liabilities-
Net Assets$105,014

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $135,630Expenses 2010: $141,052Net Income 2010: -$5,4222010Revenue 2011: $141,359Expenses 2011: $144,132Net Income 2011: -$2,7732011Revenue 2012: $137,840Expenses 2012: $135,228Net Income 2012: $2,6122012Revenue 2013: $140,973Expenses 2013: $137,742Net Income 2013: $3,2312013Revenue 2014: $147,230Expenses 2014: $146,713Net Income 2014: $5172014Revenue 2015: $144,529Expenses 2015: $146,465Net Income 2015: -$1,9362015Revenue 2016: $139,052Expenses 2016: $135,812Net Income 2016: $3,2402016Revenue 2017: $138,871Expenses 2017: $142,187Net Income 2017: -$3,3162017Revenue 2018: $129,979Expenses 2018: $128,223Net Income 2018: $1,7562018Revenue 2019: $139,202Expenses 2019: $134,455Net Income 2019: $4,7472019Revenue 2020: $120,947Expenses 2020: $122,982Net Income 2020: -$2,0352020Revenue 2021: $127,775Expenses 2021: $133,962Net Income 2021: -$6,1872021Revenue 2022: $136,744Expenses 2022: $152,544Net Income 2022: -$15,8002022Revenue 2023: $125,427Expenses 2023: $118,572Net Income 2023: $6,8552023Revenue 2024: $153,770Expenses 2024: $135,886Net Income 2024: $17,8842024

Highlighted filing

2020

Revenue$120,947
Expenses$122,982
Net Income-$2,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$122,103
Mission and Program Overview

Mission

The village library provides resources, services, programs, and technology to enrich lives, build community, and foster success. Our goal is to help people live informed, productive lives, and empower them to contribute effectively to their communities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LIBRARY BOOKS AND READING PROGRAMS TO THE COMMUNITY OF MORGANTOWN, PA AND ADJACENT TOWNSHIPS.-$85,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BETZPresident-$0--
DAVID CUNNINGHAMVice Preside-$0--
DEBBIE PHILLIPSTreasurer-$0--
LAUREN NAPPISecretary-$0--
ANNA CARTERTrustee-$0--
KNICKI KNICKERBOCKERTrustee-$0--
SHANNON WELCHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Village Library
EIN
23-2089719
Phone
6102861022
Address
207 NORTH WALNUT STREET, MORGANTOWN, PA 19543

Signing Officer

Name
Debbie Phillips
Title
Treasurer
Phone
6102861022
Signed
2021-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Long Barrell & Co Ltd
Address
1150 BERKSHIRE BOULEVARD - SUITE 24, WYOMISSING, PA 19610
Preparer
Tracey L Etchberger CPA Cgma
Phone
6107796000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 2,897 dues, seminars, travel 374 insurance 1,556 library materials 8,137 program fees 1,480 furniture andequipment 2,264 total 16,708

Form 990-ez, Part I, Line 20

Net assets at beginning of year restated -1,278

Form 990-ez, Part III

The village library provides resources, services, programs, and technology to enrich lives, build community, and foster success. Our goal is to help people live informed, productive lives, and empower them to contribute effectively to their communities.

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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID CUNNINGHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEBBIE PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAUREN NAPPI
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANNA CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm5KNICKI KNICKERBOCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHANNON WELCH
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN NAPPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KNICKI KNICKERBOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1278
IRS990EZ/OtherExpensesTotalAmt016708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE VILLAGE LIBRARY PROVIDES RESOURCES, SERVICES, PROGRAMS, AND TECHNOLOGY TO ENRICH LIVES, BUILD COMMUNITY, AND FOSTER SUCCESS. OUR GOAL IS TO HELP PEOPLE LIVE INFORMED, PRODUCTIVE LIVES, AND EMPOWER THEM TO CONTRIBUTE EFFECTIVELY TO THEIR COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt02312
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-376
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595950
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595950
IRS990ScheduleA/TotalSupportAmt0607785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,897 DUES, SEMINARS, TRAVEL 374 INSURANCE 1,556 LIBRARY MATERIALS 8,137 PROGRAM FEES 1,480 FURNITURE ANDEQUIPMENT 2,264 TOTAL 16,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET ASSETS AT BEGINNING OF YEAR RESTATED -1,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VILLAGE LIBRARY PROVIDES RESOURCES, SERVICES, PROGRAMS, AND TECHNOLOGY TO ENRICH LIVES, BUILD COMMUNITY, AND FOSTER SUCCESS. OUR GOAL IS TO HELP PEOPLE LIVE INFORMED, PRODUCTIVE LIVES, AND EMPOWER THEM TO CONTRIBUTE EFFECTIVELY TO THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102861022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VILLAGE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0232089719
ReturnHeader/Filer/PhoneNum06102861022
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 NORTH WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232321121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG BARRELL & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 BERKSHIRE BOULEVARD - SUITE 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610
ReturnHeader/PreparerPersonGrp/PhoneNum06107796000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L ETCHBERGER CPA CGMA
ReturnHeader/ReturnTs02021-10-06T08:10:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.54$1.36$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.25$1.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.37$1.53$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.28$1.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.21$1.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.39$1.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.30$1.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.39$1.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.39$1.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.45$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.47$1.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.41$1.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.38$1.35$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.41$1.44$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.36$1.41$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits