Civic Intelligence

Trafford Community Public Library

990EZ • Fiscal year 2016 • EIN 25-1349571

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
PO Box 173Trafford, PA 15085

(412) 372-5115

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,608

Down $634 (-20%) from 2015

Net Assets

Up

$2,348

Up $309 (+15%) from 2015

Liabilities

Down

$260

Down $943 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$44,248

Up $3,903 (+9.7%) from 2015

Expenses

Up

$43,939

Up $34 (+0.1%) from 2015

Net Income

Up

$309

Up $3,869 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2013: $8,177Liabilities 2013: $984Net Assets 2013: $7,1932013Assets 2014: $6,767Liabilities 2014: $1,168Net Assets 2014: $5,5992014Assets 2015: $3,242Liabilities 2015: $1,203Net Assets 2015: $2,0392015Assets 2016: $2,608Liabilities 2016: $260Net Assets 2016: $2,3482016Assets 2017: $11,764Liabilities 2017: $1,464Net Assets 2017: $10,3002017Assets 2018: $5,875Liabilities 2018: $1,201Net Assets 2018: $4,6742018Assets 2019: $4,754Liabilities 2019: $178Net Assets 2019: $4,5762019Assets 2020: $26,200Liabilities 2020: $859Net Assets 2020: $25,3412020Assets 2021: $23,916Liabilities 2021: $812Net Assets 2021: $23,1042021Assets 2022: $22,249Liabilities 2022: $0Net Assets 2022: $22,2492022Assets 2023: $27,955Net Assets 2023: $27,9552023

Highlighted filing

2016

Assets$2,608
Liabilities$260
Net Assets$2,348
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $43,298Expenses 2013: $44,350Net Income 2013: -$1,0522013Revenue 2014: $46,450Expenses 2014: $48,045Net Income 2014: -$1,5952014Revenue 2015: $40,345Expenses 2015: $43,905Net Income 2015: -$3,5602015Revenue 2016: $44,248Expenses 2016: $43,939Net Income 2016: $3092016Revenue 2017: $47,167Expenses 2017: $39,215Net Income 2017: $7,9522017Revenue 2018: $30,116Expenses 2018: $35,742Net Income 2018: -$5,6262018Revenue 2019: $34,073Expenses 2019: $34,171Net Income 2019: -$982019Revenue 2020: $37,351Expenses 2020: $16,586Net Income 2020: $20,7652020Revenue 2021: $28,488Expenses 2021: $30,725Net Income 2021: -$2,2372021Revenue 2022: $27,729Expenses 2022: $28,584Net Income 2022: -$8552022Revenue 2023: $19,565Expenses 2023: $13,859Net Income 2023: $5,7062023

Highlighted filing

2016

Revenue$44,248
Expenses$43,939
Net Income$309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$46,667
Mission and Program Overview

Mission

Public Library Service

Program Services

DescriptionGrantsExpenses
Provide residents of Trafford with free access to library materials and services Provide programs designed to foster interest in cultural and social aspects of daily life-$43,485
Other program services-$454
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva PowellPresident-$0--
Matt BaumannSecretary-$0--
Judy FerenceTreasurer-$0--
Andrew CapetsMember-$0--
Joan MonroeVice President-$0--
Filing and Contact Details

Filer

Filer Name
Trafford Community Public Library
EIN
25-1349571
Address
PO Box 173, Trafford, PA 15085

Signing Officer

Name
Judy Ference
Title
Treasurer
Phone
4123725115
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield Blvd Ste 913, Greensburg, PA 15601
Preparer
Kelly Koshinsky
Phone
7248363449
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 455Office Expense 1,112Insurance 1,598Book Purchases 2,226Equipment Rental 792Dues and Subscriptions 415Fundraising 898Library Services 875”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 154 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued Payroll Taxes 1,203 260”

Other program services Part III line 31

“Provide residents of Trafford with free and equal access to library”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Judy Ference
IRS990EZ/BooksInCareOfDetail/PhoneNum04123725115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 173
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Trafford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02608
IRS990EZ/FundraisingGrossIncomeAmt04511
IRS990EZ/GrossReceiptsAmt046667
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01503
IRS990EZ/LandAndBuildingsGrp/EOYAmt01049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02348
IRS990EZ/OccupancyRentUtltsAndMaintAmt019550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eva Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Baumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Ference
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew Capets
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joan Monroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library Service
IRS990EZ/ProgramServiceRevenueAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide residents of Trafford with free access to library materials and services Provide programs designed to foster interest in cultural and social aspects of daily life
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043485
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011218
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02419
IRS990EZ/SpecialEventsNetIncomeLossAmt02092
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01203
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043939
IRS990EZ/TotalProgramServiceExpensesAmt043939
IRS990EZ/TotalRevenueAmt044248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt019550
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt019550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051447
IRS990ScheduleA/Total509Grp/TotalAmt0223696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 455Office Expense 1,112Insurance 1,598Book Purchases 2,226Equipment Rental 792Dues and Subscriptions 415Fundraising 898Library Services 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 154 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued Payroll Taxes 1,203 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provide residents of Trafford with free and equal access to library
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Ference
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04123725115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trafford Community Public Library
ReturnHeader/Filer/BusinessNameControlTxt0TRAF
ReturnHeader/Filer/EIN0251349571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 173
ReturnHeader/Filer/USAddress/CityNm0Trafford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD0EF9A0293C0B05D66C3F45FFA3BAEE30A5213F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD0EF9A0293C0B05D66C3F45FFA3BAEE30A5213F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02500502017254x4mptzx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.201.139.34
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTm008:31:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251230680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeBlasio and DeBlasio Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 Hempfield Blvd Ste 913
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248363449
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Koshinsky
ReturnHeader/ReturnTs02017-08-31T11:03:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,608
Liabilities
$260
Net assets
$2,348
Revenue
$44,248
Expenses
$43,939
Net income
$309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.0$28.0$19.6$13.9$5.71
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$27.7$28.6$0.86
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.81$23.1$28.5$30.7$2.24
2020Detailed filing. Detailed filing data is available for this year.$26.2$0.86$25.3$37.4$16.6$20.8
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.18$4.58$34.1$34.2$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.88$1.20$4.67$30.1$35.7$5.63
2017Detailed filing. Detailed filing data is available for this year.$11.8$1.46$10.3$47.2$39.2$7.95
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.26$2.35$44.2$43.9$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.20$2.04$40.3$43.9$3.56
2014Detailed filing. Detailed filing data is available for this year.$6.77$1.17$5.60$46.5$48.0$1.60
2013Detailed filing. Detailed filing data is available for this year.$8.18$0.98$7.19$43.3$44.4$1.05