Civic Intelligence

Claysburg Area Public Library Inc

990EZ • Fiscal year 2014 • EIN 25-1154240

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization Profilewww.claysburglibrary.org
PO Box 18916625-0189

(814) 239-2782

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.0%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$150,206

Down $780 (-0.5%) from 2013

Net Assets

Down

$150,206

Down $780 (-0.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$66,649

Down $6,595 (-9.0%) from 2013

Expenses

Up

$67,429

Up $828 (+1.2%) from 2013

Net Income

Down

-$780

Down $7,423 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2011: $148,184Net Assets 2011: $148,1842011Assets 2012: $144,343Net Assets 2012: $144,3432012Assets 2013: $150,986Net Assets 2013: $150,9862013Assets 2014: $150,206Net Assets 2014: $150,2062014Assets 2015: $145,941Net Assets 2015: $145,9412015Assets 2016: $141,480Net Assets 2016: $141,4802016Assets 2017: $138,505Net Assets 2017: $138,5052017Assets 2018: $123,657Net Assets 2018: $123,6572018Assets 2019: $126,874Net Assets 2019: $126,8742019Assets 2020: $138,968Liabilities 2020: $10,160Net Assets 2020: $128,8082020Assets 2021: $146,364Net Assets 2021: $146,3642021Assets 2022: $151,261Net Assets 2022: $151,2612022Assets 2025: $154,982Net Assets 2025: $154,9822025

Highlighted filing

2014

Assets$150,206
Liabilities-
Net Assets$150,206
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $49,147Expenses 2011: $57,658Net Income 2011: -$8,5112011Revenue 2012: $58,217Expenses 2012: $62,058Net Income 2012: -$3,8412012Revenue 2013: $73,244Expenses 2013: $66,601Net Income 2013: $6,6432013Revenue 2014: $66,649Expenses 2014: $67,429Net Income 2014: -$7802014Revenue 2015: $79,443Expenses 2015: $83,708Net Income 2015: -$4,2652015Revenue 2016: $68,360Expenses 2016: $72,821Net Income 2016: -$4,4612016Revenue 2017: $67,904Expenses 2017: $70,879Net Income 2017: -$2,9752017Revenue 2018: $66,951Expenses 2018: $81,799Net Income 2018: -$14,8482018Revenue 2019: $70,138Expenses 2019: $66,921Net Income 2019: $3,2172019Revenue 2020: $70,384Expenses 2020: $68,450Net Income 2020: $1,9342020Revenue 2021: $92,066Expenses 2021: $74,510Net Income 2021: $17,5562021Revenue 2022: $82,985Expenses 2022: $78,088Net Income 2022: $4,8972022Revenue 2025: $84,775Expenses 2025: $84,499Net Income 2025: $2762025

Highlighted filing

2014

Revenue$66,649
Expenses$67,429
Net Income-$780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$69,435
Mission and Program Overview

Mission

Library services to the community

Program Services

DescriptionGrantsExpenses
LIBRARY SERVICES TO THE COMMUNITY-$67,429
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN YINGLINGPresidentPT$0--
BONNIE SCHULTZVPPT$0--
THOMAS RINGLERSecretaryPT$0--
TIM CLEVELANDDirector-$0--
DANIEL DUNMORETreasurer-$0--
Filing and Contact Details

Filer

EIN
25-1154240
Phone
8142392782

Signing Officer

Name
Jane Knisely
Title
Librarian
Phone
8142392782
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER 125.”

Form 990EZ, Part I, Line 16

“Computer equipment 556. Payroll taxes 3484. Books 6773. Periodicals 442. A/v materials 1872. Library supplies 319. Insurance 7137. Office 2181. Telephone 866. Library programs 804. Pro fees 790. Training 159. Other 243.”

Raw XML Appendix168 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/PersonNm0JANE KNISELY
IRS990EZ/BooksInCareOfDetail/PhoneNum08142392782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 189
IRS990EZ/BooksInCareOfDetail/USAddress/City0Claysburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0166250189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-780
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150206
IRS990EZ/FundraisingGrossIncomeAmt011946
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069435
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03437
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150206
IRS990EZ/OccupancyRentUtltsAndMaintAmt06687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN YINGLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS RINGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL DUNMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025626
IRS990EZ/OtherRevenueTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Library services to the community
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt02122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY SERVICES TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034849
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02786
IRS990EZ/SpecialEventsNetIncomeLossAmt09160
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067429
IRS990EZ/TotalProgramServiceExpensesAmt067429
IRS990EZ/TotalRevenueAmt066649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.claysburglibrary.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 117.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22013: 125.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010606
IRS990ScheduleA/InvestmentIncomeCYPct00.03390
IRS990ScheduleA/InvestmentIncomePYPct00.03300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0302364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054820
IRS990ScheduleA/Total509Grp/TotalAmt0302364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 556. PAYROLL TAXES 3484. BOOKS 6773. PERIODICALS 442. A/V MATERIALS 1872. LIBRARY SUPPLIES 319. INSURANCE 7137. OFFICE 2181. TELEPHONE 866. LIBRARY PROGRAMS 804. PRO FEES 790. TRAINING 159. OTHER 243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE KNISELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARIAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08142392782
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Claysburg Area Public Library Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0251154240
ReturnHeader/Filer/PhoneNum08142392782
ReturnHeader/Filer/USAddress/AddressLine10PO Box 189
ReturnHeader/Filer/USAddress/City0Claysburg
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0166250189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ritchey Ritchey & Koontz CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10336 E Pitt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0155221439
ReturnHeader/PreparerPersonGrp/PhoneNum08146239510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M KOONTZ
ReturnHeader/ReturnTs02014-10-29T10:51:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,206
Liabilities
-
Net assets
$150,206
Revenue
$66,649
Expenses
$67,429
Net income
-$780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.85$0.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.83$0.78$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.92$0.75$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.29$0.70$0.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.70$0.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.67$0.82$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.68$0.71$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.68$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.79$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.67$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$0.73$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.58$0.62$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.49$0.58$0.09