Civic Intelligence

Sugar Grove Free Library Association

990 • Fiscal year 2017 • EIN 25-1295764

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization Profilewww.sgfreelibrary.org
PO Box 313Sugar Grove, PA 16350

(814) 489-7872

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$187,487

Up $14,705 (+8.5%) from 2016

Net Assets

Up

$187,487

Up $14,705 (+8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$70,501

Up $10,590 (+18%) from 2016

Expenses

Down

$55,796

Down $9,414 (-14%) from 2016

Net Income

Up

$14,705

Up $20,004 (+378%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2014: $170,967Liabilities 2014: $0Net Assets 2014: $170,9672014Assets 2015: $178,499Liabilities 2015: $418Net Assets 2015: $178,0812015Assets 2016: $172,782Liabilities 2016: $0Net Assets 2016: $172,7822016Assets 2017: $187,487Liabilities 2017: $0Net Assets 2017: $187,4872017Assets 2018: $184,307Liabilities 2018: $0Net Assets 2018: $184,3072018Assets 2019: $180,818Liabilities 2019: $2,873Net Assets 2019: $177,9452019Assets 2020: $194,945Liabilities 2020: $608Net Assets 2020: $194,3372020Assets 2021: $214,028Liabilities 2021: $1,840Net Assets 2021: $212,1882021Assets 2022: $192,337Liabilities 2022: $1,278Net Assets 2022: $191,0592022Assets 2023: $223,327Liabilities 2023: $2,096Net Assets 2023: $221,2312023Assets 2024: $271,805Liabilities 2024: $2,735Net Assets 2024: $269,0702024Assets 2025: $306,532Liabilities 2025: $25,193Net Assets 2025: $281,3392025

Highlighted filing

2017

Assets$187,487
Liabilities$0
Net Assets$187,487
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2014: $51,568Expenses 2014: $58,888Net Income 2014: -$7,3202014Revenue 2015: $69,237Expenses 2015: $62,123Net Income 2015: $7,1142015Revenue 2016: $59,911Expenses 2016: $65,210Net Income 2016: -$5,2992016Revenue 2017: $70,501Expenses 2017: $55,796Net Income 2017: $14,7052017Revenue 2018: $58,124Expenses 2018: $61,304Net Income 2018: -$3,1802018Revenue 2019: $53,586Expenses 2019: $59,948Net Income 2019: -$6,3622019Revenue 2020: $62,487Expenses 2020: $46,095Net Income 2020: $16,3922020Revenue 2021: $62,213Expenses 2021: $57,767Net Income 2021: $4,4462021Revenue 2022: $58,564Expenses 2022: $57,148Net Income 2022: $1,4162022Revenue 2023: $76,591Expenses 2023: $61,831Net Income 2023: $14,7602023Revenue 2024: $90,374Expenses 2024: $64,794Net Income 2024: $25,5802024Revenue 2025: $66,175Expenses 2025: $77,468Net Income 2025: -$11,2932025

Highlighted filing

2017

Revenue$70,501
Expenses$55,796
Net Income$14,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$77,906
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,782$187,487▲ $14,705
Savings and Temporary Cash Investments-$174,961-
Cash and Non-Interest-Bearing Accounts$172,782$12,526▼ $160,256
Total Assets$172,782$187,487▲ $14,705
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,782$187,487▲ $14,705
Total Liabilities and Net Assets / Fund Balance$172,782$187,487▲ $14,705
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dart SummersonPresident
Beverly CarlbergVice President
Jim YovichBoard Member
Deborah HainesDirector
Lynn AllenDirector
Barb KaneSecretary
Ruth GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,231
Program Service Revenue
$0
Investment Income
$3,270
Other Revenue
$0
All Other Contributions
$38,241
Change in Net Assets
$14,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,316
Other Expenses$16,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,478--$27,478
Benefits to Members$9,306--$9,306
Occupancy$4,910--$4,910
Office Expenses$3,474--$3,474
Payroll Taxes$2,838--$2,838
Insurance$2,810--$2,810
Fees for Services Accounting$2,678--$2,678
Information Technology$1,173--$1,173
Depreciation Depletion$966--$966
Advertising$163--$163
Total Functional Expenses$55,796$0$0$55,796
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is presented at regular board meeting and available upon request to membership”

Governing documents etc available to public Part VI line 19

“The documents required to be made public are reviewed at an open meeting and then held available by the treasurer for review by any person or organization making a request to see them.”

Filing and Contact Details

Filer

Filer Name
Sugar Grove Free Library Association
EIN
25-1295764
Address
PO BOX 313, Sugar Grove, PA 16350

Signing Officer

Name
Dart Summerson
Title
President
Phone
8144897872
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Am Suchar Accountants
Address
516 LAFAYETTE ST, Jamestown, NY 14701
Preparer
Louise Bakewell Ea
Phone
7164888452
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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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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DART SUMMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144897872
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR GROVE FREE LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0251295764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 313
ReturnHeader/Filer/USAddress/CityNm0Sugar Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F27FF40753AF18C9C9AEAB2DA547DCAA44134CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F27FF40753AF18C9C9AEAB2DA547DCAA44134CA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01666212018240fnzo03o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.189.199.84
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTm009:21:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273120915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM SUCHAR ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 LAFAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164888452
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE BAKEWELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-13T13:26:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$187,487
Liabilities
$0
Net assets
$187,487
Revenue
$70,501
Expenses
$55,796
Net income
$14,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.25$2.81$0.66$0.77$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$0.90$0.65$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.77$0.62$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.59$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.62$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.62$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.54$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.58$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.71$0.56$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.60$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.69$0.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.52$0.59$0.07