Civic Intelligence

Rice Avenue Community Public Library

990 • Fiscal year 2019 • EIN 25-1265389

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization ProfileRICEAVENUELIBRARY.ORG
705 Rice AvenueGirard, PA 16417

(814) 774-4982

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$437,915

Up $5,822 (+1.3%) from 2018

Net Assets

Up

$436,569

Up $5,729 (+1.3%) from 2018

Liabilities

Up

$1,346

Up $93 (+7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Down

$78,429

Down $691 (-0.9%) from 2018

Expenses

Down

$89,413

Down $4,601 (-4.9%) from 2018

Net Income

Up

-$10,984

Up $3,910 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $510,199Liabilities 2011: $738Net Assets 2011: $509,4612011Assets 2012: $501,067Liabilities 2012: $825Net Assets 2012: $500,2422012Assets 2013: $496,777Liabilities 2013: $1,118Net Assets 2013: $495,6592013Assets 2014: $479,988Liabilities 2014: $1,450Net Assets 2014: $478,5382014Assets 2015: $457,858Liabilities 2015: $1,567Net Assets 2015: $456,2912015Assets 2016: $454,524Liabilities 2016: $685Net Assets 2016: $453,8392016Assets 2017: $454,888Liabilities 2017: $687Net Assets 2017: $454,2012017Assets 2018: $432,093Liabilities 2018: $1,253Net Assets 2018: $430,8402018Assets 2019: $437,915Liabilities 2019: $1,346Net Assets 2019: $436,5692019Assets 2020: $442,324Liabilities 2020: $7,491Net Assets 2020: $434,8332020Assets 2021: $452,991Liabilities 2021: $1,104Net Assets 2021: $451,8872021Assets 2022: $441,516Liabilities 2022: $1,360Net Assets 2022: $440,1562022Assets 2023: $433,540Liabilities 2023: $2,825Net Assets 2023: $430,7152023Assets 2024: $458,980Liabilities 2024: $1,863Net Assets 2024: $457,1172024

Highlighted filing

2019

Assets$437,915
Liabilities$1,346
Net Assets$436,569
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $90,0652011Expenses 2012: $85,9712012Revenue 2013: $75,324Expenses 2013: $89,506Net Income 2013: -$14,1822013Revenue 2014: $72,685Expenses 2014: $89,049Net Income 2014: -$16,3642014Revenue 2015: $64,893Expenses 2015: $77,491Net Income 2015: -$12,5982015Revenue 2016: $73,779Expenses 2016: $83,736Net Income 2016: -$9,9572016Revenue 2017: $59,773Expenses 2017: $71,375Net Income 2017: -$11,6022017Revenue 2018: $79,120Expenses 2018: $94,014Net Income 2018: -$14,8942018Revenue 2019: $78,429Expenses 2019: $89,413Net Income 2019: -$10,9842019Revenue 2020: $73,761Expenses 2020: $79,775Net Income 2020: -$6,0142020Revenue 2021: $92,483Expenses 2021: $87,568Net Income 2021: $4,9152021Revenue 2022: $103,612Expenses 2022: $97,460Net Income 2022: $6,1522022Revenue 2023: $96,582Expenses 2023: $113,441Net Income 2023: -$16,8592023Revenue 2024: $138,491Expenses 2024: $114,846Net Income 2024: $23,6452024

Highlighted filing

2019

Revenue$78,429
Expenses$89,413
Net Income-$10,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$78,429
Mission and Program Overview

Mission

To provide public access to books and the internet

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,050$315,096▼ $14,954
Investments in Publicly Traded Securities$80,978$101,287▲ $20,309
Cash and Non-Interest-Bearing Accounts$16,626$16,887▲ $261
Prepaid Expenses and Deferred Charges$4,439$4,645▲ $206
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$432,093$437,915▲ $5,822
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,253$1,346▲ $93
Total Liabilities$1,253$1,346▲ $93
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,840$436,569▲ $5,729
Total Net Assets Fund Balance$430,840$436,569▲ $5,729
Total Liabilities and Net Assets / Fund Balance$432,093$437,915▲ $5,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,506$274,873$584,379
Other Land Buildings$125$60,134$60,259
Equipment$465$37,658$38,123
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barbara GunnisonPresident
Marybeth TrautVice President
Cheryl NewtonDirector
Dale SchlosserDirector
Douglas FronzagliaDirector
Larry RussellDirector
Virginia SarnowskiDirector
Betsy KorbSecretary
Delight StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,198
Program Service Revenue
$0
Investment Income
$3,601
Other Revenue
$2,630
All Other Contributions
$25,791
Change in Net Assets
$-10,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,482
Salaries, Compensation, and Employee Benefits$42,931
Total Fundraising Expense$2,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,832$7,958-$39,790
Depreciation Depletion$11,963$2,991-$14,954
Occupancy$6,241$1,560-$7,801
Insurance$3,966$991-$4,957
Payroll Taxes$2,532$609-$3,141
Other Expenses$1,269$317$2,804$1,586
Fees for Services Accounting-$1,500-$1,500
All Other Expenses$1,139$111-$1,250
Office Expenses-$977-$977
Travel-$118-$118
Total Functional Expenses$69,092$17,517$2,804$89,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by at least one officer of the association for accuracy and completeness prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any possible conflicts of interest are addressed at board meetings where the party to the conflict will abstain from voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rice Avenue Community Public Library
EIN
25-1265389
Phone
8147744982
Address
705 RICE AVENUE, GIRARD, PA 16417

Signing Officer

Name
Barbara Gunnison
Title
President
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
Monahan & Monahan CPAS PC
Address
100 State Street Suite 500, Erie, PA 16507
Preparer
Paul S Montagna CPA
Phone
8144594345
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for Uncertain Tax Positions:Based on its review, management does not believe the Library has taken any material uncertain tax positions that would place the Librarys exempt status in jeopardy. However, the three most recent tax years remain open for examination by federal and state tax authorities.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0609
IRS990/PayrollTaxesGrp/ProgramServicesAmt02532
IRS990/PayrollTaxesGrp/TotalAmt03141
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04645
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052407
IRS990/PYOtherRevenueAmt03312
IRS990/PYRevenuesLessExpensesAmt0-14894
IRS990/PYSalariesCompEmpBnftPaidAmt041607
IRS990/PYTotalExpensesAmt094014
IRS990/PYTotalRevenueAmt079120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10984
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92420
IRS990ScheduleA/PublicSupportPY170Pct00.91700
IRS990ScheduleA/PublicSupportTotal170Amt0329021
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329021
IRS990ScheduleA/TotalSupportAmt0355994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584379
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting for Uncertain Tax Positions:Based on its review, management does not believe the Library has taken any material uncertain tax positions that would place the Librarys exempt status in jeopardy. However, the three most recent tax years remain open for examination by federal and state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY AT LEAST ONE OFFICER OF THE ASSOCIATION FOR ACCURACY AND COMPLETENESS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE CONFLICTS OF INTEREST ARE ADDRESSED AT BOARD MEETINGS WHERE THE PARTY TO THE CONFLICT WILL ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432093
IRS990/TotalAssetsEOYAmt0437915
IRS990/TotalAssetsGrp/BOYAmt0432093
IRS990/TotalAssetsGrp/EOYAmt0437915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072198
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069092
IRS990/TotalFunctionalExpensesGrp/TotalAmt089413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01253
IRS990/TotalLiabilitiesEOYAmt01346
IRS990/TotalLiabilitiesGrp/BOYAmt01253
IRS990/TotalLiabilitiesGrp/EOYAmt01346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436569
IRS990/TotalProgramServiceExpensesAmt069092
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078429
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437915
IRS990/TravelGrp/ManagementAndGeneralAmt0118
IRS990/TravelGrp/TotalAmt0118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 RICE AVENUE
IRS990/USAddress/CityNm0GIRARD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,915
Liabilities
$1,346
Net assets
$436,569
Revenue
$78,429
Expenses
$89,413
Net income
-$10,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.02$4.57$1.38$1.15$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.03$4.31$0.97$1.13$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.01$4.40$1.04$0.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.01$4.52$0.92$0.88$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.07$4.35$0.74$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$0.78$0.89$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.01$4.31$0.79$0.94$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.01$4.54$0.60$0.71$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.01$4.54$0.74$0.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.02$4.56$0.65$0.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$0.73$0.89$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$0.75$0.90$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.01$5.00$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.01$5.09$0.90