Civic Intelligence

Everett Free Library

990 • Fiscal year 2013 • EIN 23-6236840

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization Profilewww.everettlibrary.org
137 E Main Street15537-1259

(814) 652-5922

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$639,235

Up $25,111 (+4.1%) from 2012

Net Assets

Up

$637,583

Up $23,856 (+3.9%) from 2012

Liabilities

Up

$1,652

Up $1,255 (+316%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

$177,965

No earlier filing loaded for comparison.

Expenses

Down

$154,109

Down $4,390 (-2.8%) from 2012

Net Income

$23,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $659,444Liabilities 2010: $1,463Net Assets 2010: $657,9812010Assets 2011: $629,539Liabilities 2011: $1,408Net Assets 2011: $628,1312011Assets 2012: $614,124Liabilities 2012: $397Net Assets 2012: $613,7272012Assets 2013: $639,235Liabilities 2013: $1,652Net Assets 2013: $637,5832013Assets 2014: $624,859Liabilities 2014: $1,335Net Assets 2014: $623,5242014Assets 2015: $567,295Liabilities 2015: $2,561Net Assets 2015: $564,7342015Assets 2016: $592,733Liabilities 2016: $2,888Net Assets 2016: $589,8452016Assets 2017: $608,070Liabilities 2017: $4,084Net Assets 2017: $603,9862017Assets 2018: $547,080Liabilities 2018: $1,950Net Assets 2018: $545,1302018Assets 2019: $573,298Liabilities 2019: $1,892Net Assets 2019: $571,4062019Assets 2020: $617,265Liabilities 2020: $1,861Net Assets 2020: $615,4042020Assets 2021: $781,964Liabilities 2021: $2,102Net Assets 2021: $779,8622021Assets 2022: $714,137Liabilities 2022: $21,705Net Assets 2022: $692,4322022Assets 2023: $719,435Liabilities 2023: $17,735Net Assets 2023: $701,7002023Assets 2024: $846,036Liabilities 2024: $13,110Net Assets 2024: $832,9262024

Highlighted filing

2013

Assets$639,235
Liabilities$1,652
Net Assets$637,583
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $159,2562010Expenses 2011: $156,2542011Expenses 2012: $158,4992012Revenue 2013: $177,965Expenses 2013: $154,109Net Income 2013: $23,8562013Revenue 2014: $154,475Expenses 2014: $168,534Net Income 2014: -$14,0592014Revenue 2015: $141,946Expenses 2015: $200,736Net Income 2015: -$58,7902015Revenue 2016: $192,919Expenses 2016: $167,808Net Income 2016: $25,1112016Revenue 2017: $177,637Expenses 2017: $163,496Net Income 2017: $14,1412017Revenue 2018: $135,705Expenses 2018: $194,561Net Income 2018: -$58,8562018Revenue 2019: $191,767Expenses 2019: $165,491Net Income 2019: $26,2762019Revenue 2020: $193,257Expenses 2020: $149,259Net Income 2020: $43,9982020Revenue 2021: $339,271Expenses 2021: $174,813Net Income 2021: $164,4582021Revenue 2022: $181,562Expenses 2022: $268,992Net Income 2022: -$87,4302022Revenue 2023: $217,597Expenses 2023: $208,329Net Income 2023: $9,2682023Revenue 2024: $352,194Expenses 2024: $220,968Net Income 2024: $131,2262024

Highlighted filing

2013

Revenue$177,965
Expenses$154,109
Net Income$23,856
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$177,965
Mission and Program Overview

Mission

Maintain a public library for the residents of the Everett area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$196,160$238,860▲ $42,700
Land, Buildings, and Equipment, Net$253,385$231,666▼ $21,719
Savings and Temporary Cash Investments$127,324$130,407▲ $3,083
Cash and Non-Interest-Bearing Accounts$8,559$7,594▼ $965
Total Assets$614,124$639,235▲ $25,111
Other Assets Total$28,696$30,708▲ $2,012
Liabilities
Accounts Payable and Accrued Expenses$397$1,652▲ $1,255
Total Liabilities$397$1,652▲ $1,255
Net Assets / Fund Balance
Unrestricted Net Assets$595,727$619,583▲ $23,856
Permanently Rstr Net Assets$18,000$18,000→ $0
Total Net Assets Fund Balance$613,727$637,583▲ $23,856
Total Liabilities and Net Assets / Fund Balance$614,124$639,235▲ $25,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,223$263,913$471,136
Equipment$17,725$102,092$119,817
Land$6,718-$6,718
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary StanleyPresident
Ann ShafferBoard
Beverly YoungBoard
Iva Jean PriceBoard
Justin HillegasBoard
Kim MearkleBoard
Matt HillegasBoard
Robin SwindellBoard
Sheila WhiskerBoard
Velma MorrisBoard
Lisa ApplebySecretary/Treasurer
Jim HollisVP
Revenue and Support

Revenue Composition

Contributions and Grants
$139,713
Program Service Revenue
$4,572
Investment Income
$33,205
Other Revenue
$475
All Other Contributions
$62,188
Change in Net Assets
$23,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,965
Total Revenue per Audited Statements
$177,965
Total Revenue per Form 990
$177,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,751
Salaries, Compensation, and Employee Benefits$58,358
Total Fundraising Expense$5,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,115$5,235$0$52,350
Depreciation Depletion$22,936$0$0$22,936
All Other Expenses$17,271$227$5,258$22,756
Insurance$8,567$952$0$9,519
Other Expenses$5,754$0$0$5,754
Payroll Taxes$4,715$524$0$5,239
Office Expenses$3,532$393$0$3,925
Fees for Services Accounting$1,881$209$0$2,090
Other Employee Benefits$692$77$0$769
Fees for Service Investment Mgmnt Fees$276$0$0$276
Total Functional Expenses$141,234$7,617$5,258$154,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,109
Total Expenses per Audited Statements$154,109
Total Expenses per Form 990$154,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-6236840
Phone
8146525922

Signing Officer

Name
Theresa Smith
Title
Treasurer
Phone
8146525922
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Smith
Formed
1963
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
10

Preparer

Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 copy distributed to all Board members”

Form 990EZ, Part II, Line 24

“Art collection community foundation”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Education 1986. 1986. 0. 0. Maintenance 3993. 3993. 0. 0. Fundraising 5258. 0. 0. 5258. Postage 669. 602. 67. 0. Telephone 1598. 1438. 160. 0. Electric 9252. 9252. 0. 0.”

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038101
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0207223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0471136
IRS990ScheduleD/EquipmentGrp/BookValueAmt017725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119817
IRS990ScheduleD/ExpensesSubtotalAmt0154109
IRS990ScheduleD/LandGrp/BookValueAmt06718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06718
IRS990ScheduleD/RevenueSubtotalAmt0177965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231666
IRS990ScheduleD/TotalExpensesPerForm990Amt0154109
IRS990ScheduleD/TotalRevenuePerForm990Amt0177965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 copy distributed to all Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART COLLECTION COMMUNITY FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION 1986. 1986. 0. 0. MAINTENANCE 3993. 3993. 0. 0. FUNDRAISING 5258. 0. 0. 5258. POSTAGE 669. 602. 67. 0. TELEPHONE 1598. 1438. 160. 0. ELECTRIC 9252. 9252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalProgramServiceRevenueAmt04572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177965
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614124
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0595727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0619583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10172 Tatesville Rd
IRS990/USAddress/City0Everett
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015537
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146525922
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Everett Free Library

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,235
Liabilities
$1,652
Net assets
$637,583
Revenue
$177,965
Expenses
$154,109
Net income
$23,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.13$8.33$3.52$2.21$1.31
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.18$7.02$2.18$2.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.22$6.92$1.82$2.69$0.87
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.02$7.80$3.39$1.75$1.64
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.02$6.15$1.93$1.49$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.02$5.71$1.92$1.65$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.45$1.36$1.95$0.59
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.04$6.04$1.78$1.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.03$5.90$1.93$1.68$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.03$5.65$1.42$2.01$0.59
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$1.54$1.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.39$0.02$6.38$1.78$1.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.01$6.28$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.01$6.58$1.59
Peer Organizations

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