Civic Intelligence

South Fork Public Library

990EZ • Fiscal year 2016 • EIN 25-1180028

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.CCLIB.LIB.PA.US/SOUTHFORK/INDEX.HT
320 Main StreetSouth Fork, PA 15956

(814) 495-4812

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

43rd percentile

0.4%

Higher net margin than 43% 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

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,064

Up $160 (+1.6%) from 2015

Net Assets

Up

$10,064

Up $160 (+1.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$41,889

Up $9,575 (+30%) from 2015

Expenses

Up

$41,728

Up $1,534 (+3.8%) from 2015

Net Income

Up

$161

Up $8,041 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30K$20K$10K$0Assets 2011: $20,639Net Assets 2011: $20,6392011Assets 2012: $18,512Net Assets 2012: $18,5122012Assets 2013: $12,318Net Assets 2013: $12,3182013Assets 2014: $17,784Net Assets 2014: $17,7842014Assets 2015: $9,904Net Assets 2015: $9,9042015Assets 2016: $10,064Net Assets 2016: $10,0642016Assets 2017: $11,144Liabilities 2017: $6,869Net Assets 2017: $4,2752017Assets 2018: $9,329Net Assets 2018: $9,3292018Assets 2019: $9,280Net Assets 2019: $9,2802019Assets 2020: $9,027Net Assets 2020: $9,0272020Assets 2021: $8,527Net Assets 2021: $8,5272021Assets 2022: $12,229Net Assets 2022: $12,2292022Assets 2023: $8,898Net Assets 2023: $8,8982023Assets 2024: $15,682Net Assets 2024: $15,6822024

Highlighted filing

2016

Assets$10,064
Liabilities-
Net Assets$10,064
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $32,239Expenses 2011: $43,993Net Income 2011: -$11,7542011Revenue 2012: $37,331Expenses 2012: $39,458Net Income 2012: -$2,1272012Revenue 2013: $41,223Expenses 2013: $47,419Net Income 2013: -$6,1962013Revenue 2014: $46,624Expenses 2014: $41,157Net Income 2014: $5,4672014Revenue 2015: $32,314Expenses 2015: $40,194Net Income 2015: -$7,8802015Revenue 2016: $41,889Expenses 2016: $41,728Net Income 2016: $1612016Revenue 2017: $35,143Expenses 2017: $34,063Net Income 2017: $1,0802017Revenue 2018: $34,526Expenses 2018: $36,341Net Income 2018: -$1,8152018Revenue 2019: $43,683Expenses 2019: $43,732Net Income 2019: -$492019Revenue 2020: $39,864Expenses 2020: $40,117Net Income 2020: -$2532020Revenue 2021: $39,026Expenses 2021: $39,526Net Income 2021: -$5002021Revenue 2022: $46,493Expenses 2022: $42,791Net Income 2022: $3,7022022Revenue 2023: $50,666Expenses 2023: $53,997Net Income 2023: -$3,3312023Revenue 2024: $58,679Expenses 2024: $51,895Net Income 2024: $6,7842024

Highlighted filing

2016

Revenue$41,889
Expenses$41,728
Net Income$161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$41,889
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY-$27,204
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMILLA TEREKVice Preside-$0--
CYNTHIA CHANEYSecretary-$0--
CHARLENE CHANEYBoard Member-$0--
MARK CHANEYBoard Member-$0--
MOLLY CHUNTAPresident-$0--
LOUISE WADSWORTHBoard Member-$0--
SHEILA FERCHALKTreasurer-$0--
JEREMY SCHRADERBoard Member-$0--
MARJORIE ANN GLASSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
South Fork Public Library
EIN
25-1180028
Phone
8144954812
Address
320 MAIN STREET, SOUTH FORK, PA 15956

Signing Officer

Name
Molly Chunta
Title
President
Phone
8144954812
Signed
2017-07-25

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Various fundraising events cost of raising money 4,355 expenses 1,301 telephone 1,145 building maintenance 7,496 books 977 contracted services 1,610 computer equipment 320 public relations/lib prog 409 miscellaneous 61 automation costs 1,127 total 18,801”

Raw XML Appendix158 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/PersonNm0SHEILA FERCHALK
IRS990EZ/BooksInCareOfDetail/PhoneNum08144954812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH FORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010064
IRS990EZ/GrossReceiptsAmt041889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010064
IRS990EZ/OccupancyRentUtltsAndMaintAmt01841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMILLA TEREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLENE CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY CHUNTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUISE WADSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHEILA FERCHALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMY SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARJORIE ANN GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0748
IRS990EZ/ProgramServiceRevenueAmt020666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020338
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041728
IRS990EZ/TotalProgramServiceExpensesAmt027204
IRS990EZ/TotalRevenueAmt041889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCLIB.LIB.PA.US/SOUTHFORK/INDEX.HT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt082743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082743
IRS990ScheduleA/TotalSupportAmt085358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS FUNDRAISING EVENTS COST OF RAISING MONEY 4,355 EXPENSES 1,301 TELEPHONE 1,145 BUILDING MAINTENANCE 7,496 BOOKS 977 CONTRACTED SERVICES 1,610 COMPUTER EQUIPMENT 320 PUBLIC RELATIONS/LIB PROG 409 MISCELLANEOUS 61 AUTOMATION COSTS 1,127 TOTAL 18,801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY CHUNTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144954812
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FORK PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0251180028
ReturnHeader/Filer/PhoneNum08144954812
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0103B7F01492A207192F4C34B3360E1DB050C6341
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3F25B260C012949A35D9CECD8EE5047839D57B6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02017-08-16T11:36:27-04:00
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
$10,064
Liabilities
-
Net assets
$10,064
Revenue
$41,889
Expenses
$41,728
Net income
$161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$15.7$58.7$51.9$6.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$8.90$50.7$54.0$3.33
2022Detailed filing. Detailed filing data is available for this year.$12.2$12.2$46.5$42.8$3.70
2021Detailed filing. Detailed filing data is available for this year.$8.53$8.53$39.0$39.5$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$9.03$39.9$40.1$0.25
2019Detailed filing. Detailed filing data is available for this year.$9.28$9.28$43.7$43.7$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$9.33$34.5$36.3$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.87$4.28$35.1$34.1$1.08
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.1$41.9$41.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.90$9.90$32.3$40.2$7.88
2014Detailed filing. Detailed filing data is available for this year.$17.8$17.8$46.6$41.2$5.47
2013Detailed filing. Detailed filing data is available for this year.$12.3$12.3$41.2$47.4$6.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$18.5$37.3$39.5$2.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$20.6$32.2$44.0$11.8