Civic Intelligence

Everett Free Library

990 • Fiscal year 2014 • EIN 23-6236840

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.everettlibrary.org
137 E Main StreetEverett, PA 15537-1259

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$624,859

Down $14,376 (-2.2%) from 2013

Net Assets

Down

$623,524

Down $14,059 (-2.2%) from 2013

Liabilities

Down

$1,335

Down $317 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Down

$154,475

Down $23,490 (-13%) from 2013

Expenses

Up

$168,534

Up $14,425 (+9.4%) from 2013

Net Income

Down

-$14,059

Down $37,915 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$624,859
Liabilities$1,335
Net Assets$623,524
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$154,475
Expenses$168,534
Net Income-$14,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$154,475
Mission and Program Overview

Mission

Maintain a public library

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$238,860$262,721▲ $23,861
Land, Buildings, and Equipment, Net$231,666$213,715▼ $17,951
Savings and Temporary Cash Investments$130,407$107,858▼ $22,549
Cash and Non-Interest-Bearing Accounts$7,594$9,695▲ $2,101
Total Assets$639,235$624,859▼ $14,376
Other Assets Total$30,708$30,870▲ $162
Liabilities
Accounts Payable and Accrued Expenses$1,652$1,335▼ $317
Total Liabilities$1,652$1,335▼ $317
Net Assets / Fund Balance
Unrestricted Net Assets$619,583$605,524▼ $14,059
Permanently Rstr Net Assets$18,000$18,000→ $0
Total Net Assets Fund Balance$637,583$623,524▼ $14,059
Total Liabilities and Net Assets / Fund Balance$639,235$624,859▼ $14,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,305$279,831$471,136
Equipment$15,692$107,976$123,668
Land$6,718-$6,718
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mary StanleyPresident
Ann ShafferBoard
Bobbi HarmonBoard
Iva Jean PriceBoard
Jeffrey TrimeloniBoard
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
$131,727
Program Service Revenue
$3,951
Investment Income
$17,673
Other Revenue
$1,124
All Other Contributions
$41,998
Change in Net Assets
$-14,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,475
Total Revenue per Audited Statements
$154,475
Total Revenue per Form 990
$154,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,979
Salaries, Compensation, and Employee Benefits$64,555
Total Fundraising Expense$7,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,374$5,819$0$58,193
All Other Expenses$24,087$75$7,728$31,890
Depreciation Depletion$21,803$0$0$21,803
Insurance$9,738$1,082$0$10,820
Payroll Taxes$4,976$553$0$5,529
Other Expenses$3,620$0$0$3,620
Fees for Services Accounting$1,890$210$0$2,100
Office Expenses$1,651$183$0$1,834
Other Employee Benefits$750$83$0$833
Fees for Service Investment Mgmnt Fees$306$0$0$306
Total Functional Expenses$152,801$8,005$7,728$168,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,534
Total Expenses per Audited Statements$168,534
Total Expenses per Form 990$168,534
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

Filer Name
Everett Free Library
EIN
23-6236840
Phone
8146525922
Address
137 E Main Street, Everett, PA 15537-1259

Signing Officer

Name
Lisa Appleby
Title
Treasurer
Phone
8146525922
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Appleby
Formed
1963
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
10

Preparer

Firm
Ritchey Ritchey & Koontz CPAS
Address
336 E Pitt Street, Bedford, PA 15522-1439
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 961. 961. Maintenance 5326. 5326. Fundraising 7728. 7728. Postage 747. 672. 75. Telephone 554. 554. Electric 11463. 11463. Transfer to beneficiary 5065. 5065. Other 46. 46.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079924
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84870
IRS990ScheduleA/PublicSupportTotal170Amt0699843
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699843
IRS990ScheduleA/TotalSupportAmt0813552
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0471136
IRS990ScheduleD/EquipmentGrp/BookValueAmt015692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123668
IRS990ScheduleD/ExpensesSubtotalAmt0168534
IRS990ScheduleD/LandGrp/BookValueAmt06718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06718
IRS990ScheduleD/RevenueSubtotalAmt0154475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213715
IRS990ScheduleD/TotalExpensesPerForm990Amt0168534
IRS990ScheduleD/TotalRevenuePerForm990Amt0154475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168534
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 961. 961. MAINTENANCE 5326. 5326. FUNDRAISING 7728. 7728. POSTAGE 747. 672. 75. TELEPHONE 554. 554. ELECTRIC 11463. 11463. TRANSFER TO BENEFICIARY 5065. 5065. OTHER 46. 46.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639235
IRS990/TotalAssetsEOYAmt0624859
IRS990/TotalAssetsGrp/BOYAmt0639235
IRS990/TotalAssetsGrp/EOYAmt0624859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131727
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01652
IRS990/TotalLiabilitiesEOYAmt01335
IRS990/TotalLiabilitiesGrp/BOYAmt01652
IRS990/TotalLiabilitiesGrp/EOYAmt01335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623524
IRS990/TotalProgramServiceExpensesAmt0152801
IRS990/TotalProgramServiceRevenueAmt03951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154475
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624859
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0619583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0605524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0172 Tatesville Rd
IRS990/USAddress/CityNm0Everett
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015537
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.everettlibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA APPLEBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146525922
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Everett Free Library
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0236236840
ReturnHeader/Filer/PhoneNum08146525922
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 E Main Street
ReturnHeader/Filer/USAddress/CityNm0Everett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0155371259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ritchey Ritchey & Koontz CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 E Pitt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0155221439
ReturnHeader/PreparerPersonGrp/PhoneNum08146239510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M KOONTZ

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,859
Liabilities
$1,335
Net assets
$623,524
Revenue
$154,475
Expenses
$168,534
Net income
-$14,059
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