Civic Intelligence

Foxburg Free Library Association

990EZ • Fiscal year 2013 • EIN 25-1048783

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
Box 30416036

(724) 659-3431

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$499,680

No earlier filing loaded for comparison.

Net Assets

$499,680

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$54,480

No earlier filing loaded for comparison.

Expenses

$47,041

No earlier filing loaded for comparison.

Net Income

$7,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$499,680
Liabilities-
Net Assets$499,680
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$54,480
Expenses$47,041
Net Income$7,439
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$56,236
Mission and Program Overview

Mission

Conduct public library services for the local community

Program Services

DescriptionGrantsExpenses
CONDUCT PUBLIC LIBRARY SERVICES FOR THE LOCAL COMMUNITY-$42,094
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE SHEKELLPresident-$0--
VERNE T MAHOODTreasurer-$0--
JOCIE JACKSONSecretary-$0--
STEFANIE BESTVice Preside-$0--
Filing and Contact Details

Filer

EIN
25-1048783
Phone
7246593431

Signing Officer

Name
Verne Mahood
Title
Treasurer
Phone
7246593431
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Greg B Rhoads
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 32 total 32”

Form 990-ez, Part I, Line 16

“Expenses office & computer supplies 1,218 education & travel 565 library sup/collctn maint 81 maintenance 449 telephone 1,574 books/periodicals/a-v 5,231 internet 295 misc expenses 2,047 programming 2,761 investment expenses 150 computers & software 1,464 access pa 299 total 16,134”

Form 990-ez, Part II, Line 24

“397,284 397,284 total 397,284 397,284”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DENISE SHEKELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1VERNE T MAHOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOCIE JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEFANIE BEST
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FOXBURG FREE
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07246593431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 304
IRS990EZ/BooksInCareOfDetail/USAddress/City0FOXBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0492241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0499680
IRS990EZ/FundraisingGrossIncomeAmt014962
IRS990EZ/GainOrLossFromSaleOfAssetsAmt025
IRS990EZ/GrossReceiptsAmt056236
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02929
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0492241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0499680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0492241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0499680
IRS990EZ/OccupancyRentUtltsAndMaintAmt02918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE SHEKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERNE T MAHOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOCIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEFANIE BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0397284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0397284
IRS990EZ/OtherExpensesTotalAmt016134
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT PUBLIC LIBRARY SERVICES FOR THE LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0870
IRS990EZ/ProgramServiceRevenueAmt01749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT PUBLIC LIBRARY SERVICES FOR THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026419
IRS990EZ/SaleOfAssetsGrossAmt025
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01756
IRS990EZ/SpecialEventsNetIncomeLossAmt013206
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047041
IRS990EZ/TotalProgramServiceExpensesAmt042094
IRS990EZ/TotalRevenueAmt054480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,590
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt0224632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224632
IRS990ScheduleA/TotalSupportAmt0234568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 32 TOTAL 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE & COMPUTER SUPPLIES 1,218 EDUCATION & TRAVEL 565 LIBRARY SUP/COLLCTN MAINT 81 MAINTENANCE 449 TELEPHONE 1,574 BOOKS/PERIODICALS/A-V 5,231 INTERNET 295 MISC EXPENSES 2,047 PROGRAMMING 2,761 INVESTMENT EXPENSES 150 COMPUTERS & SOFTWARE 1,464 ACCESS PA 299 TOTAL 16,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2397,284 397,284 TOTAL 397,284 397,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNE MAHOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07246593431
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOXBURG FREE LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FOXB
ReturnHeader/Filer/EIN0251048783
ReturnHeader/Filer/PhoneNum07246593431
ReturnHeader/Filer/USAddress/AddressLine10BOX 304
ReturnHeader/Filer/USAddress/City0FOXBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02014-05-14T13:25:29-05:00
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
$499,680
Liabilities
-
Net assets
$499,680
Revenue
$54,480
Expenses
$47,041
Net income
$7,439
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