Civic Intelligence

James a Stone Memorial Library Association

990EZ • Fiscal year 2016 • EIN 25-1126111

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileN/A
1101 Main StreetConneautville, PA 16406

(814) 587-2142

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

54th percentile

4.7%

Higher net margin than 54% 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

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$448,105

Down $4,798 (-1.1%) from 2014

Net Assets

Up

$290,406

Up $468 (+0.2%) from 2014

Liabilities

Down

$157,699

Down $5,266 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin54th percentile

Revenue

Up

$63,112

Up $5,245 (+9.1%) from 2014

Expenses

Down

$60,124

Down $941 (-1.5%) from 2014

Net Income

Up

$2,988

Up $6,186 (+193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2013: $458,570Liabilities 2013: $165,434Net Assets 2013: $293,1362013Assets 2014: $452,903Liabilities 2014: $162,965Net Assets 2014: $289,9382014Assets 2016: $448,105Liabilities 2016: $157,699Net Assets 2016: $290,4062016Assets 2018: $440,764Liabilities 2018: $152,776Net Assets 2018: $287,9882018Assets 2020: $452,227Liabilities 2020: $146,411Net Assets 2020: $305,8162020Assets 2021: $454,596Liabilities 2021: $143,030Net Assets 2021: $311,5662021Assets 2022: $456,135Liabilities 2022: $129,295Net Assets 2022: $326,8402022Assets 2024: $456,570Liabilities 2024: $111,042Net Assets 2024: $345,5282024

Highlighted filing

2016

Assets$448,105
Liabilities$157,699
Net Assets$290,406
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2013: $57,713Expenses 2013: $60,895Net Income 2013: -$3,1822013Revenue 2014: $57,867Expenses 2014: $61,065Net Income 2014: -$3,1982014Revenue 2016: $63,112Expenses 2016: $60,124Net Income 2016: $2,9882016Revenue 2018: $68,376Expenses 2018: $64,536Net Income 2018: $3,8402018Revenue 2020: $77,745Expenses 2020: $59,110Net Income 2020: $18,6352020Revenue 2021: $73,824Expenses 2021: $68,074Net Income 2021: $5,7502021Revenue 2022: $81,641Expenses 2022: $66,367Net Income 2022: $15,2742022Revenue 2024: $89,232Expenses 2024: $72,005Net Income 2024: $17,2272024

Highlighted filing

2016

Revenue$63,112
Expenses$60,124
Net Income$2,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$63,472
Mission and Program Overview

Mission

Serves as a public library

Program Services

DescriptionGrantsExpenses
PUBLIC LIBARY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN NELSONLibrarianPT$0--
RUTH BROWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stone Memorial Library
EIN
25-1126111
Address
1101 MAIN STREET, CONNEAUTVILLE, PA 16406

Signing Officer

Name
Ruth Brown
Title
Treasurer
Phone
8145872142
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Mark L Mehlenbacher Pc
Address
128 E CENTRAL AVE, Titusville, PA 16354
Preparer
Mark Mehlenbacher
Phone
8148273657
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountfines 350video income 276other 1,611”

Description of other expenses Part I line 16

“Description amountbooks and periodicials 5,602utilities 4,306telephone 1,755supplies 1,753insurance 3,306maintenance and repairs 7,387postage 323audio/video expense 203miscellaneous 1,976interest expense 6,863”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 160,389 157,699”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONNEAUTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033474
IRS990EZ/OtherRevenueTotalAmt02237
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVES AS A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC LIBARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026650
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0360
IRS990EZ/SpecialEventsNetIncomeLossAmt0391
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160389
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060124
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054849
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017007
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033163
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07460
IRS990ScheduleA/PublicSupportPY170Pct00.23660
IRS990ScheduleA/PublicSupportTotal170Amt023731
IRS990ScheduleA/SubstantialContributorsTotAmt0261063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060424
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284794
IRS990ScheduleA/TotalSupportAmt0318274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFINES 350VIDEO INCOME 276OTHER 1,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOOKS AND PERIODICIALS 5,602UTILITIES 4,306TELEPHONE 1,755SUPPLIES 1,753INSURANCE 3,306MAINTENANCE AND REPAIRS 7,387POSTAGE 323AUDIO/VIDEO EXPENSE 203MISCELLANEOUS 1,976INTEREST EXPENSE 6,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 160,389 157,699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0251126111
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 MAIN STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.101.173.106
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTm011:24:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251645915
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E CENTRAL AVE
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ReturnHeader/PreparerPersonGrp/PhoneNum08148273657
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MEHLENBACHER
ReturnHeader/ReturnTs02017-06-01T08:37:56-04:00
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
$448,105
Liabilities
$157,699
Net assets
$290,406
Revenue
$63,112
Expenses
$60,124
Net income
$2,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$1.11$3.46$0.89$0.72$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.56$1.29$3.27$0.82$0.66$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.55$1.43$3.12$0.74$0.68$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.46$3.06$0.78$0.59$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.53$2.88$0.68$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.48$1.58$2.90$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.63$2.90$0.58$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.59$1.65$2.93$0.58$0.61$0.03