Civic Intelligence

Foxburg Free Library Association

990EZ • Fiscal year 2016 • EIN 25-1048783

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
Box 304Foxburg, PA 16036

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$491,116

Down $4,224 (-0.9%) from 2015

Net Assets

Down

$491,116

Down $4,224 (-0.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$55,352

Down $6 (-0.0%) from 2015

Expenses

Up

$59,908

Up $3,352 (+5.9%) from 2015

Net Income

Down

-$4,556

Down $3,358 (-280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2016

Assets$491,116
Liabilities-
Net Assets$491,116
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$55,352
Expenses$59,908
Net Income-$4,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$65,381
Mission and Program Overview

Mission

Conduct public library services for the local community

Program Services

DescriptionGrantsExpenses
CONDUCT PUBLIC LIBRARY SERVICES FOR THE LOCAL COMMUNITY-$53,205
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMY FOUSTPresident-$0--
DENISE SHEKELLVice Preside-$0--
ELIZABETH LANDERTreasurer-$0--
STEFANIE BESTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foxburg Free Library Assoc
EIN
25-1048783
Phone
7246593431
Address
BOX 304, FOXBURG, PA 16036

Signing Officer

Name
Emmy Foust
Title
President
Phone
7246597501
Signed
2017-05-12
Discuss with paid preparer
Yes

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-ez, Part I, Line 8

“MISC INCOME 69 TOTAL 69”

Form 990-ez, Part I, Line 16

“Expenses office & computer supplies 753 education & travel 153 insurance 744 library sup/collctn maint 1,844 telephone 121 books/periodicals/a-v 5,812 misc expenses 45 programming 1,210 investment expenses 125 volunteer expenses 430 equipment maint 764 electronic info. Services 3,618 access pa 295 member dues 143 total 16,057”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 332”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOXBURG FREE
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07246593431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOXBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0495340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0491116
IRS990EZ/FundraisingGrossIncomeAmt019681
IRS990EZ/GrossReceiptsAmt065381
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01617
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0495340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0491116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0495340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0491116
IRS990EZ/OccupancyRentUtltsAndMaintAmt02947
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/PersonNm0EMMY FOUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE SHEKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH LANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEFANIE BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0397284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0397284
IRS990EZ/OtherChangesInNetAssetsAmt0332
IRS990EZ/OtherExpensesTotalAmt016057
IRS990EZ/OtherRevenueTotalAmt069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT PUBLIC LIBRARY SERVICES FOR THE LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramServiceRevenueAmt01522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT PUBLIC LIBRARY SERVICES FOR THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039948
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010029
IRS990EZ/SpecialEventsNetIncomeLossAmt09652
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059908
IRS990EZ/TotalProgramServiceExpensesAmt053205
IRS990EZ/TotalRevenueAmt055352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 952
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.94750
IRS990ScheduleA/PublicSupportTotal170Amt0192407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192407
IRS990ScheduleA/TotalSupportAmt0201758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 69 TOTAL 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE & COMPUTER SUPPLIES 753 EDUCATION & TRAVEL 153 INSURANCE 744 LIBRARY SUP/COLLCTN MAINT 1,844 TELEPHONE 121 BOOKS/PERIODICALS/A-V 5,812 MISC EXPENSES 45 PROGRAMMING 1,210 INVESTMENT EXPENSES 125 VOLUNTEER EXPENSES 430 EQUIPMENT MAINT 764 ELECTRONIC INFO. SERVICES 3,618 ACCESS PA 295 MEMBER DUES 143 TOTAL 16,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3397,284 397,284 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMY FOUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246597501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOXBURG FREE LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FOXB
ReturnHeader/Filer/EIN0251048783
ReturnHeader/Filer/PhoneNum07246593431
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 304
ReturnHeader/Filer/USAddress/CityNm0FOXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05928ED565AF19CE10E005ED5A6CC841B292356CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C88990ABB041EA0DFB4EE5B871A2D264A96FBD0C
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/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02017-05-19T13:59:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,116
Liabilities
-
Net assets
$491,116
Revenue
$55,352
Expenses
$59,908
Net income
-$4,556
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