Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Ridgway Free Library Association
990EZ • Fiscal year 2017 • EIN 25-0999193
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$378,505
Down $1,208 (-0.3%) from 2016
Net Assets
Down$376,297
Down $1,128 (-0.3%) from 2016
Liabilities
Down$2,208
Down $80 (-3.5%) from 2016
Revenue And Expenses
Revenue
Down$112,785
Down $27,451 (-20%) from 2016
Expenses
Down$113,913
Down $21,721 (-16%) from 2016
Net Income
Down-$1,128
Down $5,730 (-125%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $112,785
Mission and Program Overview
Mission
To provide information, education, culture and recreation for the residents of the borough of ridgway, pa and surrounding communities.
To provide public library access to all of the residents of ridgway including access to videos and dvds, a photocopier and fax, and access to the internet.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| READING PROGRAM | $0 | $351 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANN YURCHICK | Library Director | FT | $26,125 | - | $26,125 |
| CYNDI HERZING | President | - | $0 | - | - |
| MIKE FERNAN | Board Member | - | $0 | - | - |
| DARIEN KONTES | Secretary | - | $0 | - | - |
| CARISSA DELHUNTY | Treasurer | - | $0 | - | - |
| STACIE LESKE | Board Member | - | $0 | - | - |
| DENNY PICCIRILLO | Vice President | - | $0 | - | - |
| PAUL MCCURDY | Board Member | - | $0 | - | - |
| VERONICA JOINER | Board Member | - | $0 | - | - |
| BETTY MANNO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ridgway Free Library Association
- EIN
- 25-0999193
- Phone
- 8147737573
- Address
- 329 CENTER STREET, RIDGWAY, PA 15853
Signing Officer
- Name
- Cyndi Herzing
- Title
- President
- Phone
- 8147737573
- Signed
- 2018-09-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sharkey Piccirillo & Keen Llp
- Address
- 991 BEAVER DRIVE, DUBOIS, PA 15801
- Preparer
- Patrick R Keen CPA
- Phone
- 8143718340
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 850. Description: dividends. Amount: 64. Total included on form 990-ez, line 4: 914.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: operating revenue. Amount: 7,472.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 21,588. Description: other expenses. Amount: 10,189. Total to form 990-ez, line 14: 31,777.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 4,763. Description: insurance. Amount: 4,037. Description: supplies. Amount: 2,977. Description: dues & subscriptions. Amount: 500. Description: advertising. Amount: 892. Description: library programs. Amount: 351. Description: miscellaneous. Amount: 455. Description: grant expense. Amount: 3,372. Description: unrealized loss. Amount: 130. Total to form 990-ez, line 16: 17,477.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 559. End of year amount: 545. Description: prepaid expense. Beg. Of year amount: 2,366. End of year amount: 2,432. Description: other depreciable assets. Beg. Of year amount: 76,736. End of year amount: 74,003.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 530. End of year amount: 454. Description: payroll liabilities. Beg. Of year amount: 1,758. End of year amount: 1,754.”
Raw XML Appendix213 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LANN YURCHICK DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8147737573 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 329 CENTER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 237565 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 240720 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104399 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1128 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1775 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 379713 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 378505 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112785 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 914 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 62487 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 60805 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 377425 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 376297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 377425 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 376297 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31777 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 26125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CYNDI HERZING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE FERNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARIEN KONTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARISSA DELHUNTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STACIE LESKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DENNY PICCIRILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAUL MCCURDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VERONICA JOINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LANN YURCHICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BETTY MANNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | LIBRARY DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 79661 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76980 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17477 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7472 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE PUBLIC LIBRARY ACCESS TO ALL OF THE RESIDENTS OF RIDGWAY INCLUDING ACCESS TO VIDEOS AND DVDS, A PHOTOCOPIER AND FAX, AND ACCESS TO THE INTERNET. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 619 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | READING PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 351 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62265 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2288 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2208 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 113913 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 351 |
| IRS990EZ/TotalRevenueAmt | 0 | 112785 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RIDGWAYLIBRARY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 251650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4467 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47143 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 498110 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 52901 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49426 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49025 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47757 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47351 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 246460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 498110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 502577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 850. DESCRIPTION: DIVIDENDS. AMOUNT: 64. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 914. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OPERATING REVENUE. AMOUNT: 7,472. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 21,588. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,189. TOTAL TO FORM 990-EZ, LINE 14: 31,777. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,763. DESCRIPTION: INSURANCE. AMOUNT: 4,037. DESCRIPTION: SUPPLIES. AMOUNT: 2,977. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 500. DESCRIPTION: ADVERTISING. AMOUNT: 892. DESCRIPTION: LIBRARY PROGRAMS. AMOUNT: 351. DESCRIPTION: MISCELLANEOUS. AMOUNT: 455. DESCRIPTION: GRANT EXPENSE. AMOUNT: 3,372. DESCRIPTION: UNREALIZED LOSS. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 17,477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 559. END OF YEAR AMOUNT: 545. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 2,366. END OF YEAR AMOUNT: 2,432. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 76,736. END OF YEAR AMOUNT: 74,003. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 454. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,758. END OF YEAR AMOUNT: 1,754. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNDI HERZING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8147737573 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIDGWAY FREE LIBRARY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDG |
| ReturnHeader/Filer/EIN | 0 | 250999193 |
| ReturnHeader/Filer/PhoneNum | 0 | 8147737573 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 329 CENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIDGWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15853 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B08F2B3A16124F49F0CC92E3749C2F97D71D19EE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 639AEEF18E3877B9026AB15323CC0B0976306A4D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.60.7.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:58:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 250999193 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHARKEY PICCIRILLO & KEEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 991 BEAVER DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBOIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8143718340 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK R KEEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-20T12:59:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $378,505
- Liabilities
- $2,208
- Net assets
- $376,297
- Revenue
- $112,785
- Expenses
- $113,913
- Net income
- -$1,128