Civic Intelligence

Foxburg Free Library Assoc

EIN 25-1048783 • 501(c)3 • Foxburg, PA

Profile

Conduct public library services for the local community

31 Main StFoxburg, PA 16036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

156%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,572,833

Up $67,193 (+4.5%) from 2023

Liabilities

Down

$1,049

Down $483 (-32%) from 2023

Net Assets

Up

$1,571,784

Up $67,676 (+4.5%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$207,968

Up $126,622 (+156%) from 2023

Expenses

Down

$90,402

Down $8,611 (-8.7%) from 2023

Net Income

Up

$117,566

Up $135,233 (+765%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $499,680Net Assets 2013: $499,6802013Assets 2014: $497,445Net Assets 2014: $497,4452014Assets 2015: $495,340Net Assets 2015: $495,3402015Assets 2016: $491,116Net Assets 2016: $491,1162016Assets 2017: $484,839Net Assets 2017: $484,8392017Assets 2018: $1,330,019Liabilities 2018: $0Net Assets 2018: $1,330,0192018Assets 2019: $1,427,513Liabilities 2019: $446Net Assets 2019: $1,427,0672019Assets 2020: $1,501,288Liabilities 2020: $866Net Assets 2020: $1,500,4222020Assets 2021: $1,613,689Liabilities 2021: $1,307Net Assets 2021: $1,612,3822021Assets 2022: $1,439,020Liabilities 2022: $1,475Net Assets 2022: $1,437,5452022Assets 2023: $1,505,640Liabilities 2023: $1,532Net Assets 2023: $1,504,1082023Assets 2024: $1,572,833Liabilities 2024: $1,049Net Assets 2024: $1,571,7842024

Highlighted filing

2024

Assets$1,572,833
Liabilities$1,049
Net Assets$1,571,784
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $54,480Expenses 2013: $47,041Net Income 2013: $7,4392013Revenue 2014: $51,704Expenses 2014: $52,557Net Income 2014: -$8532014Revenue 2015: $55,358Expenses 2015: $56,556Net Income 2015: -$1,1982015Revenue 2016: $55,352Expenses 2016: $59,908Net Income 2016: -$4,5562016Revenue 2017: $55,300Expenses 2017: $60,764Net Income 2017: -$5,4642017Revenue 2018: $1,172,775Expenses 2018: $125,940Net Income 2018: $1,046,8352018Revenue 2019: $80,089Expenses 2019: $94,486Net Income 2019: -$14,3972019Revenue 2020: $64,645Expenses 2020: $77,537Net Income 2020: -$12,8922020Revenue 2021: $159,984Expenses 2021: $82,284Net Income 2021: $77,7002021Revenue 2022: $85,778Expenses 2022: $82,563Net Income 2022: $3,2152022Revenue 2023: $81,346Expenses 2023: $99,013Net Income 2023: -$17,6672023Revenue 2024: $207,968Expenses 2024: $90,402Net Income 2024: $117,5662024

Highlighted filing

2024

Revenue$207,968
Expenses$90,402
Net Income$117,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,833
Liabilities
$1,049
Net assets
$1,571,784
Revenue
$207,968
Expenses
$90,402
Net income
$117,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.09$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.16$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.17$0.13$1.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.06$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.05$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$916,685
Mission and Program Overview

Mission

Conduct public library services for the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,101,759$1,172,272▲ $70,513
Land, Buildings, and Equipment, Net$397,284$397,284→ $0
Savings and Temporary Cash Investments$6,597$3,277▼ $3,320
Total Assets$1,505,640$1,572,833▲ $67,193
Liabilities
Accounts Payable and Accrued Expenses$1,532$1,049▼ $483
Total Liabilities$1,532$1,049▼ $483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,504,108$1,571,784▲ $67,676
Total Net Assets Fund Balance$1,504,108$1,571,784▲ $67,676
Total Liabilities and Net Assets / Fund Balance$1,505,640$1,572,833▲ $67,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,284-$397,284
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Marcia BestPresident
Alexandria AtwoodDirector
Elizabeth LanderDirector
Erica JackDirector
Maxine MilfordDirector
Sarah SeatonDirector
Stefanie BestSecretary
Emily FoustTreasurer
Sandi BestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,474
Program Service Revenue
$4,098
Investment Income
$152,995
Other Revenue
$7,401
All Other Contributions
$18,895
Change in Net Assets
$117,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,206
Revenue Not Reported on Financial Statements
$8,762
Revenue Not Reported on Form 990
$-49,890
Other Revenue Adjustments
$8,762
Total Revenue per Audited Statements
$149,316
Total Revenue per Form 990
$207,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,276
Other Expenses$43,126
Total Fundraising Expense$4,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,094$2,559-$42,653
Occupancy$9,208$1,088-$10,296
Insurance$4,610$294-$4,904
Payroll Taxes$4,346$277-$4,623
Other Expenses$3,252$8,762$4,256$3,252
All Other Expenses$2,984$37-$3,021
Fees for Services Accounting-$1,375-$1,375
Office Expenses$984$62-$1,046
Total Functional Expenses$71,692$14,454$4,256$90,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$90,402
Expenses per Audited Statements$81,640
Total Expenses per Audited Statements$81,640
Expenses Not Reported on Financial Statements$8,762
Other Expense Adjustments$8,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,676
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
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to governing body for approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Foxburg Free Library Assoc
EIN
25-1048783
Phone
7246593431
Address
31 MAIN ST, FOXBURG, PA 16036

Signing Officer

Name
Marcia Best
Title
President
Phone
7246597501
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Best
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Greg B Rhoads
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment expenses -8,762 investment expenses 8,762”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Investment expenses 8,762”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses 8,762”

Raw XML Appendix390 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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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 511 RESTITUTION 13,460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032728
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036691
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026518
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033052
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt08762
IRS990ScheduleD/RevenueNotReportedAmt0-49890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08762
IRS990ScheduleD/RevenueSubtotalAmt0199206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES 8,762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES 8,762
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO GOVERNING BODY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES -8,762 INVESTMENT EXPENSES 8,762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071692
IRS990/TotalFunctionalExpensesGrp/TotalAmt090402
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01049
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IRS990/TotalProgramServiceExpensesAmt071692
IRS990/TotalProgramServiceRevenueAmt04098
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01505640
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IRS990/USAddress/AddressLine1Txt0PO BOX 212
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0PA
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246597501
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOXBURG FREE LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FOXB
ReturnHeader/Filer/EIN0251048783
ReturnHeader/Filer/PhoneNum07246593431
ReturnHeader/Filer/USAddress/AddressLine1Txt031 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0FOXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02025-10-21T12:32:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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