Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$3,242
Down $3,525 (-52%) from 2014
Net Assets
Down$2,039
Down $3,560 (-64%) from 2014
Liabilities
Up$1,203
Up $35 (+3.0%) from 2014
Revenue And Expenses
Revenue
Down$40,345
Down $6,105 (-13%) from 2014
Expenses
Down$43,905
Down $4,140 (-8.6%) from 2014
Net Income
Down-$3,560
Down $1,965 (-123%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 19, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $40,345
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. | - | $41,794 |
| PROVIDE RESIDENTS OF TRAFFORD WITH FREE AND EQUAL ACCESS TO LIBRARY | - | $627 |
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
- 2016-08-19
- 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 75 insurance 1,274 book purchases 1,947 equipment rental 409 dues & subscriptions 1,275 auto expense 103 education and training 30 fundraising 1,340 summer reading program 619 penalties 41 non-investment depreciation 627 total 7,740”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 243 154 furniture & fixtures 4,067 4,067 less accumulated depreciation 1,937 2,564 total 2,373 1,657”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,168 1,203”
Form 990-ez, Part III, Line 31
“Provide residents of trafford with free and equal access to library”
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 |
|---|---|---|
| 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 | 4394 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1585 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38866 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3560 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6767 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3242 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40345 |
| 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 | 5599 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2039 |
| 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 | 2373 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1657 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7740 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC LIBARY SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1479 |
| 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 | 41794 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 627 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15615 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1168 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1203 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43905 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42421 |
| IRS990EZ/TotalRevenueAmt | 0 | 40345 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 218411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5259 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 223670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42130 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 223670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 223670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 75 INSURANCE 1,274 BOOK PURCHASES 1,947 EQUIPMENT RENTAL 409 DUES & SUBSCRIPTIONS 1,275 AUTO EXPENSE 103 EDUCATION AND TRAINING 30 FUNDRAISING 1,340 SUMMER READING PROGRAM 619 PENALTIES 41 NON-INVESTMENT DEPRECIATION 627 TOTAL 7,740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 243 154 FURNITURE & FIXTURES 4,067 4,067 LESS ACCUMULATED DEPRECIATION 1,937 2,564 TOTAL 2,373 1,657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,168 1,203 |
| 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 | 2016-12-15 16:53:06Z |
| 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 | 2016-08-19 |
| 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 | 2016-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID K DERNAR CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-02T10:30:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,242
- Liabilities
- $1,203
- Net assets
- $2,039
- Revenue
- $40,345
- Expenses
- $43,905
- Net income
- -$3,560