Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$8,177
No earlier filing loaded for comparison.
Net Assets
$7,193
No earlier filing loaded for comparison.
Liabilities
$984
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$43,298
No earlier filing loaded for comparison.
Expenses
$44,350
No earlier filing loaded for comparison.
Net Income
-$1,052
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $43,298
Mission and Program Overview
Mission
Public Library Service
PUBLIC LIBARY SERVICES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE RESIDENTS OF TRAFFORD WITH FREE AND EQUAL ACCESS TO LIBRARY MATERIALS AND SERVICES. ALSO PROVIDE SPECIAL PROGRAMS DESIGNED TO FOSTER INTEREST IN THE CULTURAL AND SOCIAL ASPECTS OF DAILY LIFE. | - | $39,719 |
| PROVIDE RESIDENTS OF TRAFFORD WITH FREE AND EQUAL ACCESS TO LIBRARY | - | $121 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE PEROVICH | President | PT | $0 | - | - |
| MATT BAUMAN | Secretary | PT | $0 | - | - |
| JUDY FERENCE | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 25-1349571
- Phone
- 4123725115
Signing Officer
- Name
- Judy Ference
- Title
- Treasurer
- Phone
- 4123725115
- Signed
- 2014-07-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David K Dernar CPA
- Phone
- 7243277300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 787 insurance 1,210 book purchases 2,787 library services 1,022 equipment rental 654 po box rental 120 dues & subscriptions 435 non-investment depreciation 121 total 7,136”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 0 1,365 less accumulated depreciation 0 121 total 0 1,244”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 436 984”
Form 990-ez, Part III, Line 31
“Provide residents of trafford with free and equal access to library”
Raw XML Appendix151 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEVE PEROVICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MATT BAUMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JUDY FERENCE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUDY FERENCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7243277300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 173 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TRAFFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8681 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6933 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43204 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1052 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2949 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8681 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8177 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43298 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8245 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7193 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7193 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17340 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE PEROVICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT BAUMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY FERENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1244 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7136 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC LIBARY SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE RESIDENTS OF TRAFFORD WITH FREE AND EQUAL ACCESS TO LIBRARY MATERIALS AND SERVICES. ALSO PROVIDE SPECIAL PROGRAMS DESIGNED TO FOSTER INTEREST IN THE CULTURAL AND SOCIAL ASPECTS OF DAILY LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE RESIDENTS OF TRAFFORD WITH FREE AND EQUAL ACCESS TO LIBRARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 121 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16925 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 436 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 984 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44350 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39840 |
| IRS990EZ/TotalRevenueAmt | 0 | 43298 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 209308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 211593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29993 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 211593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 211631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 787 INSURANCE 1,210 BOOK PURCHASES 2,787 LIBRARY SERVICES 1,022 EQUIPMENT RENTAL 654 PO BOX RENTAL 120 DUES & SUBSCRIPTIONS 435 NON-INVESTMENT DEPRECIATION 121 TOTAL 7,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 0 1,365 LESS ACCUMULATED DEPRECIATION 0 121 TOTAL 0 1,244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 436 984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE RESIDENTS OF TRAFFORD WITH FREE AND EQUAL ACCESS TO LIBRARY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY FERENCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4123725115 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TRAFFORD COMMUNITY PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAF |
| ReturnHeader/Filer/EIN | 0 | 251349571 |
| ReturnHeader/Filer/PhoneNum | 0 | 4123725115 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 173 |
| ReturnHeader/Filer/USAddress/City | 0 | TRAFFORD |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15085 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251878152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DERNAR & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4158 OLD WILLIAM PENN HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MURRYSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 15668 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7243277300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID K DERNAR CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-25T08:34:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,177
- Liabilities
- $984
- Net assets
- $7,193
- Revenue
- $43,298
- Expenses
- $44,350
- Net income
- -$1,052