Civic Intelligence

Redbank Valley Public Library

990 • Fiscal year 2013 • EIN 25-1126487

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profile
720 Broad Street16242-1107

(814) 275-2870

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M 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 / Assets14th percentile

Assets

$1,307,573

No earlier filing loaded for comparison.

Net Assets

$1,306,988

No earlier filing loaded for comparison.

Liabilities

$585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

$199,371

No earlier filing loaded for comparison.

Expenses

$136,135

No earlier filing loaded for comparison.

Net Income

$63,236

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: $1,307,573Liabilities 2013: $585Net Assets 2013: $1,306,9882013Assets 2014: $1,369,391Liabilities 2014: $204Net Assets 2014: $1,369,1872014Assets 2015: $1,294,705Liabilities 2015: $1,313Net Assets 2015: $1,293,3922015Assets 2016: $1,411,778Liabilities 2016: $1,091Net Assets 2016: $1,410,6872016Assets 2017: $1,465,058Liabilities 2017: $1,236Net Assets 2017: $1,463,8222017Assets 2018: $1,352,296Liabilities 2018: $1,109Net Assets 2018: $1,351,1872018Assets 2019: $1,532,760Liabilities 2019: $1,254Net Assets 2019: $1,531,5062019Assets 2020: $1,688,629Liabilities 2020: $692Net Assets 2020: $1,687,9372020Assets 2021: $1,949,768Liabilities 2021: $1,446Net Assets 2021: $1,948,3222021Assets 2022: $1,719,554Liabilities 2022: $2,294Net Assets 2022: $1,717,2602022Assets 2024: $1,925,307Liabilities 2024: $912Net Assets 2024: $1,924,3952024

Highlighted filing

2013

Assets$1,307,573
Liabilities$585
Net Assets$1,306,988
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $199,371Expenses 2013: $136,135Net Income 2013: $63,2362013Revenue 2014: $142,262Expenses 2014: $116,136Net Income 2014: $26,1262014Revenue 2015: $125,750Expenses 2015: $123,154Net Income 2015: $2,5962015Revenue 2016: $181,417Expenses 2016: $111,809Net Income 2016: $69,6082016Revenue 2017: $168,881Expenses 2017: $118,875Net Income 2017: $50,0062017Revenue 2018: $146,676Expenses 2018: $114,201Net Income 2018: $32,4752018Revenue 2019: $157,489Expenses 2019: $121,232Net Income 2019: $36,2572019Revenue 2020: $116,559Expenses 2020: $102,240Net Income 2020: $14,3192020Revenue 2021: $191,708Expenses 2021: $110,867Net Income 2021: $80,8412021Revenue 2022: $143,878Expenses 2022: $129,707Net Income 2022: $14,1712022Revenue 2024: $107,262Expenses 2024: $137,106Net Income 2024: -$29,8442024

Highlighted filing

2013

Revenue$199,371
Expenses$136,135
Net Income$63,236
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$261,996
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$740,614$896,789▲ $156,175
Land, Buildings, and Equipment, Net$377,408$377,408→ $0
Savings and Temporary Cash Investments$40,192$33,376▼ $6,816
Total Assets$1,158,214$1,307,573▲ $149,359
Liabilities
Accounts Payable and Accrued Expenses$152$585▲ $433
Total Liabilities$152$585▲ $433
Net Assets / Fund Balance
Temporarily Rstr Net Assets$740,614$896,789▲ $156,175
Unrestricted Net Assets$417,448$410,199▼ $7,249
Total Net Assets Fund Balance$1,158,062$1,306,988▲ $148,926
Total Liabilities and Net Assets / Fund Balance$1,158,214$1,307,573▲ $149,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,408-$296,408
Land$81,000-$81,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$668,291$1,457▲ $101,999-$740,614
2011$702,761$7,077▼ $8,606-$668,291
2010$615,068$15,576▲ $100,522-$702,761
2009$505,019$608▲ $137,141-$615,068
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Doris HuffmanPresident
Bonnie TraisterDirector
Deb GreenDirector
Joy HornerDirector
Ember GourleySecretary
Eileen ConnersTreasurer
Jessie TruittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,897
Program Service Revenue
$8,315
Investment Income
$66,063
Other Revenue
$12,096
All Other Contributions
$71,621
Change in Net Assets
$63,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,371
Revenue Not Reported on Form 990
$85,690
Total Revenue per Audited Statements
$285,061
Total Revenue per Form 990
$199,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,107
Salaries, Compensation, and Employee Benefits$66,028
Total Fundraising Expense$5,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,882$13,705-$59,587
All Other Expenses$5,276$552$5,137$10,965
Other Expenses$5,402$1,613-$7,015
Payroll Taxes$4,293$1,282-$5,575
Insurance$3,922$1,171-$5,093
Office Expenses$3,761$1,123-$4,884
Occupancy$2,890$863-$3,753
Fees for Services Accounting$1,450$433-$1,883
Other Employee Benefits$667$199-$866
Conferences and Meetings$24--$24
Total Functional Expenses$107,000$23,998$5,137$136,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,135
Total Expenses per Audited Statements$136,135
Total Expenses per Form 990$136,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,096
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 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 990 is reviewed by board members before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1126487
Phone
8142752870

Signing Officer

Name
Doris Huffman
Title
President
Phone
8142752870
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
40

Preparer

Preparer
Greg B Rhoads
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The library believes that volunteers are crucial to enriching and expanding the library's offering of services. Volunteers compliment the work done by paid staff. They bring new skills, energy, and perspectives to the library, as well as serving as excellent vehicles for outreach into the community. Volunteer tasks are assigned by the director and staff. Training will be done on an as needed basis, overseen by the director and performed by the staff or other volunteers.”

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296408
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0668291
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IRS990ScheduleD/ExpensesSubtotalAmt0136135
IRS990ScheduleD/LandGrp/BookValueAmt081000
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt085690
IRS990ScheduleD/RevenueNotReportedAmt085690
IRS990ScheduleD/RevenueSubtotalAmt0199371
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377408
IRS990ScheduleD/TotalExpensesPerForm990Amt0136135
IRS990ScheduleD/TotalRevenuePerForm990Amt0199371
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY BELIEVES THAT VOLUNTEERS ARE CRUCIAL TO ENRICHING AND EXPANDING THE LIBRARY'S OFFERING OF SERVICES. VOLUNTEERS COMPLIMENT THE WORK DONE BY PAID STAFF. THEY BRING NEW SKILLS, ENERGY, AND PERSPECTIVES TO THE LIBRARY, AS WELL AS SERVING AS EXCELLENT VEHICLES FOR OUTREACH INTO THE COMMUNITY. VOLUNTEER TASKS ARE ASSIGNED BY THE DIRECTOR AND STAFF. TRAINING WILL BE DONE ON AN AS NEEDED BASIS, OVERSEEN BY THE DIRECTOR AND PERFORMED BY THE STAFF OR OTHER VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY BOARD MEMBERS BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107000
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142752870
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10REDBANK VALLEY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0251126487
ReturnHeader/Filer/PhoneNum08142752870
ReturnHeader/Filer/USAddress/AddressLine10720 BROAD STREET
ReturnHeader/Filer/USAddress/City0NEW BETHLEHEM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0162421107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
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/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02014-08-13T11:36:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,573
Liabilities
$585
Net assets
$1,306,988
Revenue
$199,371
Expenses
$136,135
Net income
$63,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.92$0.11$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.14$0.13$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.19$0.11$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.12$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.16$0.12$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.15$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$0.17$0.12$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.18$0.11$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.13$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.14$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.20$0.14$0.06