Civic Intelligence

Friends of the York County Library

990EZ • Fiscal year 2013 • EIN 23-7410763

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.yclibrary.org/friendsofthelibrary.php
PO Box 1003229731

(803) 981-5837

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$255,363

Up $13,523 (+5.6%) from 2012

Net Assets

Up

$157,994

Up $25,284 (+19%) from 2012

Liabilities

Down

$97,369

Down $11,761 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

Down

$88,855

Down $4,580 (-4.9%) from 2012

Expenses

Up

$63,571

Up $7,424 (+13%) from 2012

Net Income

Down

$25,284

Down $12,004 (-32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2012: $241,840Liabilities 2012: $109,130Net Assets 2012: $132,7102012Assets 2013: $255,363Liabilities 2013: $97,369Net Assets 2013: $157,9942013Assets 2014: $290,856Liabilities 2014: $92,614Net Assets 2014: $198,2422014Assets 2015: $283,061Liabilities 2015: $92,288Net Assets 2015: $190,7732015Assets 2016: $289,317Liabilities 2016: $92,388Net Assets 2016: $196,9292016Assets 2021: $145,066Net Assets 2021: $145,0662021Assets 2022: $164,402Liabilities 2022: $0Net Assets 2022: $164,4022022Assets 2023: $178,054Net Assets 2023: $178,0542023Assets 2024: $166,662Net Assets 2024: $166,6622024Assets 2025: $158,276Net Assets 2025: $158,2762025

Highlighted filing

2013

Assets$255,363
Liabilities$97,369
Net Assets$157,994
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $93,435Expenses 2012: $56,147Net Income 2012: $37,2882012Revenue 2013: $88,855Expenses 2013: $63,571Net Income 2013: $25,2842013Revenue 2014: $88,944Expenses 2014: $53,946Net Income 2014: $34,9982014Revenue 2015: $81,781Expenses 2015: $89,575Net Income 2015: -$7,7942015Revenue 2016: $100,932Expenses 2016: $94,676Net Income 2016: $6,2562016Revenue 2021: $103,284Expenses 2021: $61,667Net Income 2021: $41,6172021Revenue 2022: $114,594Expenses 2022: $95,258Net Income 2022: $19,3362022Revenue 2023: $129,589Expenses 2023: $115,937Net Income 2023: $13,6522023Revenue 2024: $138,448Expenses 2024: $149,840Net Income 2024: -$11,3922024Revenue 2025: $133,020Expenses 2025: $141,406Net Income 2025: -$8,3862025

Highlighted filing

2013

Revenue$88,855
Expenses$63,571
Net Income$25,284
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$88,855
Mission and Program Overview

Mission

To support the York County Library primarily through selling used books donated to the Library.

Our sole purpose is to raise funds to support the York County Library. After expenses, all our funds are donated to the Library for various programs.

Program Services

DescriptionGrantsExpenses
Books Sales and reading programs to raise money for donations to help fund the York County Library$5,000$63,571
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha FergusonPresidentPT$0--
Faith WebbSecretaryPT$0--
Constance NewlandTreasurerPT$0--
LaRayne HallVice-PresidentPT$0--
Jerry PadgettBoard MemberPT$0--
Mac LyleBoard MemberPT$0--
Karen van VierssenBoard MemberPT$0--
Sarah MorganBoard MemberPT$0--
David NeedhamBoard MemberPT$0--
Faye WyattBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
23-7410763
Phone
8039815837

Signing Officer

Name
David Needham
Title
Treasurer
Phone
8039815837
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Bernard N Ackerman CPA
Phone
8033668371
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest Income. Amount: 290.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Online Fees. Amount: 332. Description: Gifts. Amount: 1,604. Description: Staff Holiday Lunches. Amount: 1,093. Description: Bucks for Books Donations. Amount: 5,020. Description: Volunteer Appreciation/Annual Meeti. Amount: 524. Description: Insurance. Amount: 1,284. Description: Dues. Amount: 150. Description: Summer Reading Material. Amount: 207. Description: Other Expenses. Amount: 30. Description: Bank Fees. Amount: 79. Description: Supplies. Amount: 3,371. Description: Book Sales Costs. Amount: 12,201. Description: Staff Development. Amount: 524. Total to Form 990-EZ, line 16: 26,419.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Trust Asset. Beg. of Year Amount: 109,130. End of Year Amount: 97,369.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Trust Liability. Beg. of Year Amount: 109,130. End of Year Amount: 97,369.”

Raw XML Appendix206 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08039815837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105212 Bay Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rock Hill
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029732
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Faith Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Constance Newland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LaRayne Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerry Padgett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mac Lyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen van Vierssen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sarah Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Needham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Faye Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097369
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026419
IRS990EZ/OtherRevenueTotalAmt0290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our sole purpose is to raise funds to support the York County Library. After expenses, all our funds are donated to the Library for various programs.
IRS990EZ/PrintingPublicationsPostageAmt01023
IRS990EZ/ProgramServiceRevenueAmt077096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Books Sales and reading programs to raise money for donations to help fund the York County Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063571
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097369
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt063571
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yclibrary.org/friendsofthelibrary.php
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01219
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110287
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69720
IRS990ScheduleA/PublicSupportPY509Pct00.60190
IRS990ScheduleA/PublicSupportTotal509Amt0256707
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075111
IRS990ScheduleA/Total509Grp/TotalAmt0256707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Online Fees. Amount: 332. Description: Gifts. Amount: 1,604. Description: Staff Holiday Lunches. Amount: 1,093. Description: Bucks for Books Donations. Amount: 5,020. Description: Volunteer Appreciation/Annual Meeti. Amount: 524. Description: Insurance. Amount: 1,284. Description: Dues. Amount: 150. Description: Summer Reading Material. Amount: 207. Description: Other Expenses. Amount: 30. Description: Bank Fees. Amount: 79. Description: Supplies. Amount: 3,371. Description: Book Sales Costs. Amount: 12,201. Description: Staff Development. Amount: 524. Total to Form 990-EZ, line 16: 26,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Trust Asset. Beg. of Year Amount: 109,130. End of Year Amount: 97,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Trust Liability. Beg. of Year Amount: 109,130. End of Year Amount: 97,369.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Needham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08039815837
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friends of the York County Library
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0237410763
ReturnHeader/Filer/PhoneNum08039815837
ReturnHeader/Filer/USAddress/AddressLine10PO Box 10032
ReturnHeader/Filer/USAddress/City0Rock Hill
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570707119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bernard N Ackerman CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10864 Riverview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0297302743
ReturnHeader/PreparerPersonGrp/PhoneNum08033668371
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard N Ackerman CPA
ReturnHeader/ReturnTs02014-08-14T14:12:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$255,363
Liabilities
$97,369
Net assets
$157,994
Revenue
$88,855
Expenses
$63,571
Net income
$25,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.33$1.41$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.38$1.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.30$1.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.15$0.95$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.03$0.62$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.92$1.97$1.01$0.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.92$1.91$0.82$0.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.93$1.98$0.89$0.54$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.97$1.58$0.89$0.64$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.09$1.33$0.93$0.56$0.37