Civic Intelligence

Ridgway Free Library Association

990EZ • Fiscal year 2020 • EIN 25-0999193

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

329 Center StreetRidgway, PA 15853

(814) 773-7573

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

29th percentile

-8.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,825

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

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

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% 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

Up

$379,301

Up $14,510 (+4.0%) from 2019

Net Assets

Up

$366,772

Up $4,439 (+1.2%) from 2019

Liabilities

Up

$12,529

Up $10,071 (+410%) from 2019

Revenue

Down

$91,195

Down $13,928 (-13%) from 2019

Expenses

Down

$98,924

Down $15,178 (-13%) from 2019

Net Income

Up

-$7,729

Up $1,250 (+14%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $327,434Liabilities 2010: $13,973Net Assets 2010: $313,4612010Assets 2011: $355,091Liabilities 2011: $1,634Net Assets 2011: $353,4572011Assets 2012: $390,931Liabilities 2012: $1,683Net Assets 2012: $389,2482012Assets 2013: $379,545Liabilities 2013: $2,217Net Assets 2013: $377,3282013Assets 2015: $375,665Liabilities 2015: $2,842Net Assets 2015: $372,8232015Assets 2016: $379,713Liabilities 2016: $2,288Net Assets 2016: $377,4252016Assets 2017: $378,505Liabilities 2017: $2,208Net Assets 2017: $376,2972017Assets 2018: $373,609Liabilities 2018: $2,297Net Assets 2018: $371,3122018Assets 2019: $364,791Liabilities 2019: $2,458Net Assets 2019: $362,3332019Assets 2020: $379,301Liabilities 2020: $12,529Net Assets 2020: $366,7722020Assets 2021: $542,798Liabilities 2021: $1,187Net Assets 2021: $541,6112021Assets 2022: $761,793Liabilities 2022: $26,497Net Assets 2022: $735,2962022Assets 2023: $753,601Liabilities 2023: $0Net Assets 2023: $753,6012023Assets 2024: $771,650Liabilities 2024: $135Net Assets 2024: $771,5152024

Highlighted filing

2020

Assets$379,301
Liabilities$12,529
Net Assets$366,772

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $88,846Expenses 2010: $99,255Net Income 2010: -$10,4092010Revenue 2011: $139,391Expenses 2011: $99,461Net Income 2011: $39,9302011Revenue 2012: $136,287Expenses 2012: $100,466Net Income 2012: $35,8212012Revenue 2013: $90,583Expenses 2013: $102,767Net Income 2013: -$12,1842013Revenue 2015: $94,740Expenses 2015: $108,296Net Income 2015: -$13,5562015Revenue 2016: $140,236Expenses 2016: $135,634Net Income 2016: $4,6022016Revenue 2017: $112,785Expenses 2017: $113,913Net Income 2017: -$1,1282017Revenue 2018: $123,292Expenses 2018: $128,471Net Income 2018: -$5,1792018Revenue 2019: $105,123Expenses 2019: $114,102Net Income 2019: -$8,9792019Revenue 2020: $91,195Expenses 2020: $98,924Net Income 2020: -$7,7292020Revenue 2021: $269,440Expenses 2021: $94,755Net Income 2021: $174,6852021Revenue 2022: $334,794Expenses 2022: $141,092Net Income 2022: $193,7022022Revenue 2023: $184,042Expenses 2023: $165,587Net Income 2023: $18,4552023Revenue 2024: $181,777Expenses 2024: $163,933Net Income 2024: $17,8442024

Highlighted filing

2020

Revenue$91,195
Expenses$98,924
Net Income-$7,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$91,195
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

DescriptionGrantsExpenses
READING PROGRAM$0$288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANN YURCHICKLibrary DirectorFT$25,825-$25,825
DENNIS PICCIRILLOPresident-$0--
VERONICA JOINERVice President-$0--
CARISSA DELHUNTYTreasurer-$0--
DARIEN KONTESSecretary-$0--
VIRGINIA POVRAZNIKBoard Member-$0--
DR GUILLERMO UDARBEVice President-$0--
MICHAEL HANDLEYBoard Member-$0--
STACIE JOHNSON-LESKEBoard 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
Denny Piccirillo
Title
President
Phone
8147737573
Signed
2021-07-26
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: 5,251. Description: dividends. Amount: 76. Total included on form 990-ez, line 4: 5,327.

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

Description: operating revenue. Amount: 8,169.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 21,596. Description: other expenses. Amount: 8,909. Total to form 990-ez, line 14: 30,505.

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

Description: payroll taxes. Amount: 3,879. Description: insurance. Amount: 5,005. Description: supplies. Amount: 1,965. Description: dues & subscriptions. Amount: 405. Description: advertising. Amount: 230. Description: library programs. Amount: 288. Description: miscellaneous. Amount: 3,449. Description: unrealized loss. Amount: 402. Total to form 990-ez, line 16: 15,623.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: ppp loan forgiven 1/8/2021. Amount: 12,168.

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

Description: inventory. Beg. Of year amount: 532. End of year amount: 0. Description: prepaid expense. Beg. Of year amount: 2,457. End of year amount: 2,633. Description: other depreciable assets. Beg. Of year amount: 77,538. End of year amount: 67,579.

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

Description: accounts payable. Beg. Of year amount: 841. End of year amount: 712. Description: payroll liabilities. Beg. Of year amount: 1,617. End of year amount: 1,213. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 10,604.

Raw XML Appendix215 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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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5,251. DESCRIPTION: DIVIDENDS. AMOUNT: 76. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATING REVENUE. AMOUNT: 8,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 21,596. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,909. TOTAL TO FORM 990-EZ, LINE 14: 30,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,879. DESCRIPTION: INSURANCE. AMOUNT: 5,005. DESCRIPTION: SUPPLIES. AMOUNT: 1,965. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 405. DESCRIPTION: ADVERTISING. AMOUNT: 230. DESCRIPTION: LIBRARY PROGRAMS. AMOUNT: 288. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,449. DESCRIPTION: UNREALIZED LOSS. AMOUNT: 402. TOTAL TO FORM 990-EZ, LINE 16: 15,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PPP LOAN FORGIVEN 1/8/2021. AMOUNT: 12,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 532. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 2,457. END OF YEAR AMOUNT: 2,633. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 77,538. END OF YEAR AMOUNT: 67,579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 841. END OF YEAR AMOUNT: 712. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,617. END OF YEAR AMOUNT: 1,213. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY PICCIRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
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ReturnHeader/Filer/EIN0250999193
ReturnHeader/Filer/PhoneNum08147737573
ReturnHeader/Filer/USAddress/AddressLine1Txt0329 CENTER STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARKEY PICCIRILLO & KEEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0991 BEAVER DRIVE
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ReturnHeader/PreparerPersonGrp/PhoneNum08143718340
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R KEEN CPA
ReturnHeader/ReturnTs02021-07-26T13:16:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICCIRILLO
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.$7.72$0.00$7.72$1.82$1.64$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$1.84$1.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.26$7.35$3.35$1.41$1.94
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.01$5.42$2.69$0.95$1.75
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.13$3.67$0.91$0.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.62$1.05$1.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.71$1.23$1.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.76$1.13$1.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.77$1.40$1.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.73$0.95$1.08$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.77$0.91$1.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.02$3.89$1.36$1.00$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.02$3.53$1.39$0.99$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.14$3.13$0.89$0.99$0.10