Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$6,767
Down $1,410 (-17%) from 2013
Net Assets
Down$5,599
Down $1,594 (-22%) from 2013
Liabilities
Up$1,168
Up $184 (+19%) from 2013
Revenue And Expenses
Revenue
Up$46,450
Up $3,152 (+7.3%) from 2013
Expenses
Up$48,045
Up $3,695 (+8.3%) from 2013
Net Income
Down-$1,595
Down $543 (-52%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $46,450
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. | - | $42,158 |
| PROVIDE RESIDENTS OF TRAFFORD WITH FREE AND EQUAL ACCESS TO LIBRARY | - | $1,816 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE PEROVICH | President | - | $0 | - | - |
| MATT BAUMAN | Secretary | - | $0 | - | - |
| JUDY FERENCE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Trafford Community Public Library
- EIN
- 25-1349571
- Phone
- 4123725115
- Address
- PO BOX 173, TRAFFORD, PA 15085
Signing Officer
- Name
- Judy Ference
- Title
- Treasurer
- Phone
- 4123725115
- Signed
- 2015-09-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dernar & Associates LLC
- Address
- 4158 OLD WILLIAM PENN HWY, MURRYSVILLE, PA 15668
- Preparer
- David K Dernar CPA
- Phone
- 7243277300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 229 insurance 1,184 book purchases 2,849 equipment rental 724 po box rental 129 dues & subscriptions 445 auto expense 200 education and training 70 fundraising 1,189 subcontract 170 repairs and maintenance 20 summer reading program 1,442 non-investment depreciation 1,816 total 10,467”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 243 furniture & fixtures 1,365 4,067 less accumulated depreciation 121 1,937 total 1,244 2,373”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 983 1,168”
Form 990-ez, Part III, Line 31
“Provide residents of trafford with free and equal access to library”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUDY FERENCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7243277300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 173 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAFFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6933 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4394 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43571 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1595 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8177 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6767 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46450 |
| 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 | 7194 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5599 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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/BOYAmt | 0 | 1244 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2373 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10467 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC LIBARY SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2879 |
| 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 | 42158 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1816 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16228 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 983 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1168 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48045 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43974 |
| IRS990EZ/TotalRevenueAmt | 0 | 46450 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 222886 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 228050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 228050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 228054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 229 INSURANCE 1,184 BOOK PURCHASES 2,849 EQUIPMENT RENTAL 724 PO BOX RENTAL 129 DUES & SUBSCRIPTIONS 445 AUTO EXPENSE 200 EDUCATION AND TRAINING 70 FUNDRAISING 1,189 SUBCONTRACT 170 REPAIRS AND MAINTENANCE 20 SUMMER READING PROGRAM 1,442 NON-INVESTMENT DEPRECIATION 1,816 TOTAL 10,467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 243 FURNITURE & FIXTURES 1,365 4,067 LESS ACCUMULATED DEPRECIATION 121 1,937 TOTAL 1,244 2,373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 983 1,168 |
| 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 | 2016-04-25 22:37:26Z |
| 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 | 2015-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRAFFORD COMMUNITY PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAF |
| ReturnHeader/Filer/EIN | 0 | 251349571 |
| ReturnHeader/Filer/PhoneNum | 0 | 4123725115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 173 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRAFFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15085 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251878152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DERNAR & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4158 OLD WILLIAM PENN HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MURRYSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15668 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7243277300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID K DERNAR CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-15T07:33:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,767
- Liabilities
- $1,168
- Net assets
- $5,599
- Revenue
- $46,450
- Expenses
- $48,045
- Net income
- -$1,595