Civic Intelligence

James a Stone Memorial Library Association

990EZ • Fiscal year 2017 • EIN 25-1126111

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileN/A
1101 Main StreetConneautville, PA 16406

(814) 587-2142

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$442,218

Down $10,685 (-2.4%) from 2014

Net Assets

Down

$287,326

Down $2,612 (-0.9%) from 2014

Liabilities

Down

$154,892

Down $8,073 (-5.0%) from 2014

Revenue And Expenses

Revenue

Up

$67,409

Up $9,542 (+16%) from 2014

Expenses

Up

$70,489

Up $9,424 (+15%) from 2014

Net Income

Up

-$3,080

Up $118 (+3.7%) from 2014

Historical Trend

Balance Sheet Trend

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 2017: $442,218Liabilities 2017: $154,892Net Assets 2017: $287,3262017Assets 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

2017

Assets$442,218
Liabilities$154,892
Net Assets$287,326
Open 2017 Filing

Operations Trend

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 2017: $67,409Expenses 2017: $70,489Net Income 2017: -$3,0802017Revenue 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

2017

Revenue$67,409
Expenses$70,489
Net Income-$3,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$67,787
Mission and Program Overview

Mission

Serves as a public library

Program Services

DescriptionGrantsExpenses
PUBLIC LIBARY--
Compensation and Service Providers

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
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mehlenbacher P C
Address
128 East Central Avenue, Titusville, PA 16354
Preparer
Mark Mehlenbacher
Phone
8148273657
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountfines 418video income 179other 2,716”

Description of other expenses Part I line 16

“Description amountbooks and periodicials 6,610telephone 1,363supplies 3,037insurance 3,372postage 379audio/video expense 559miscellaneous 2,665interest 6,747”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 157,699 154,892”

Raw XML Appendix148 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFINES 418VIDEO INCOME 179OTHER 2,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOOKS AND PERIODICIALS 6,610TELEPHONE 1,363SUPPLIES 3,037INSURANCE 3,372POSTAGE 379AUDIO/VIDEO EXPENSE 559MISCELLANEOUS 2,665INTEREST 6,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 157,699 154,892
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,218
Liabilities
$154,892
Net assets
$287,326
Revenue
$67,409
Expenses
$70,489
Net income
-$3,080
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
2017Detailed filing. Detailed filing data is available for this year.$4.42$1.55$2.87$0.67$0.70$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