Civic Intelligence

Margaret Shontz Memorial Library Inc.

990EZ • Fiscal year 2017 • EIN 25-1299231

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

Organization ProfileN/A
145 S Second Street PO Box 5117Conneaut Lake, PA 16316-5117

(814) 382-6666

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

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,417

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

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

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$271,541

Up $3,817 (+1.4%) from 2016

Net Assets

Up

$271,541

Up $3,817 (+1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$65,691

Up $2,957 (+4.7%) from 2016

Expenses

Up

$61,874

Up $2,272 (+3.8%) from 2016

Net Income

Up

$3,817

Up $685 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2013: $248,405Liabilities 2013: $0Net Assets 2013: $248,4052013Assets 2014: $254,965Liabilities 2014: $0Net Assets 2014: $254,9652014Assets 2015: $264,592Liabilities 2015: $0Net Assets 2015: $264,5922015Assets 2016: $267,724Liabilities 2016: $0Net Assets 2016: $267,7242016Assets 2017: $271,541Liabilities 2017: $0Net Assets 2017: $271,5412017Assets 2018: $273,448Liabilities 2018: $0Net Assets 2018: $273,4482018Assets 2019: $294,111Net Assets 2019: $294,1112019Assets 2020: $311,231Net Assets 2020: $311,2312020Assets 2021: $334,211Net Assets 2021: $334,2112021Assets 2022: $337,591Net Assets 2022: $337,5912022Assets 2024: $391,043Liabilities 2024: $1,298Net Assets 2024: $389,7452024

Highlighted filing

2017

Assets$271,541
Liabilities$0
Net Assets$271,541
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2013: $60,536Expenses 2013: $60,910Net Income 2013: -$3742013Revenue 2014: $63,359Expenses 2014: $56,799Net Income 2014: $6,5602014Revenue 2015: $69,202Expenses 2015: $59,575Net Income 2015: $9,6272015Revenue 2016: $62,734Expenses 2016: $59,602Net Income 2016: $3,1322016Revenue 2017: $65,691Expenses 2017: $61,874Net Income 2017: $3,8172017Revenue 2018: $63,449Expenses 2018: $61,542Net Income 2018: $1,9072018Revenue 2019: $84,790Expenses 2019: $64,127Net Income 2019: $20,6632019Revenue 2020: $71,904Expenses 2020: $54,783Net Income 2020: $17,1212020Revenue 2021: $87,520Expenses 2021: $62,393Net Income 2021: $25,1272021Revenue 2022: $86,060Expenses 2022: $73,101Net Income 2022: $12,9592022Revenue 2024: $90,195Expenses 2024: $71,140Net Income 2024: $19,0552024

Highlighted filing

2017

Revenue$65,691
Expenses$61,874
Net Income$3,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$65,691
Mission and Program Overview

Mission

Serves as a public lirary

Serves as a public library

Program Services

DescriptionGrantsExpenses
PUBLIC LIBRARY--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE RHODESLibrarianPT$16,417-$16,417
Filing and Contact Details

Filer

Filer Name
Margaret Shontz Memorial Library
EIN
25-1299231
Address
145 S SECOND STREET PO BOX 5117, CONNEAUT LAKE, PA 16316-5117

Signing Officer

Name
Diane Rhodes
Title
Librarian
Phone
8143826666
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mehlenbacher P C
Address
128 East Central Avenue, Titusville, PA 16354
Preparer
Mark Mehlenbacher
Phone
8148273657
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountfines 996other 1,493”

Description of other expenses Part I line 16

“Description amountbooks and periodicals 11,503telephone 1,451supplies 284insurance 3,636maintenance and repairs 1,225furniture and equipment 569office supplies 841program expense 2,161miscellaneous 553”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE RHODES
IRS990EZ/BooksInCareOfDetail/PhoneNum08143826666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 S SECOND STREET PO BOX 5117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONNEAUT LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0163165117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061901
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271541
IRS990EZ/GrossReceiptsAmt065691
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01301
IRS990EZ/LandAndBuildingsGrp/BOYAmt0148843
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148843
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271541
IRS990EZ/OccupancyRentUtltsAndMaintAmt03314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIBRARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022223
IRS990EZ/OtherRevenueTotalAmt02489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVES AS A PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC LIBRARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035756
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061874
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07573
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11880
IRS990ScheduleA/PublicSupportPY170Pct00.11420
IRS990ScheduleA/PublicSupportTotal170Amt038189
IRS990ScheduleA/SubstantialContributorsTotAmt0268657
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt055726
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt055184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt055184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt055309
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt053684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0275087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306846
IRS990ScheduleA/TotalSupportAmt0321522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFINES 996OTHER 1,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOOKS AND PERIODICALS 11,503TELEPHONE 1,451SUPPLIES 284INSURANCE 3,636MAINTENANCE AND REPAIRS 1,225FURNITURE AND EQUIPMENT 569OFFICE SUPPLIES 841PROGRAM EXPENSE 2,161MISCELLANEOUS 553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARIAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08143826666
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARET SHONTZ MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0251299231
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 S SECOND STREET PO BOX 5117
ReturnHeader/Filer/USAddress/CityNm0CONNEAUT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0163165117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F30F5B9FD55901BE0C0FD1DA07FCCEEFE5657F3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F30F5B9FD55901BE0C0FD1DA07FCCEEFE5657F3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025169820181905e1lz4c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.101.173.106
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTm010:07:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251645915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mehlenbacher P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 East Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Titusville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016354
ReturnHeader/PreparerPersonGrp/PhoneNum08148273657
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MEHLENBACHER
ReturnHeader/ReturnTs02018-06-07T11:14:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$271,541
Liabilities
$0
Net assets
$271,541
Revenue
$65,691
Expenses
$61,874
Net income
$3,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$0.90$0.71$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.38$0.86$0.73$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$0.88$0.62$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.11$0.72$0.55$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.94$0.85$0.64$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.63$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.66$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.63$0.60$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.69$0.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.63$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.61$0.61$0.00