Civic Intelligence

Summerville Public Library

990EZ • Fiscal year 2013 • EIN 25-1359271

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileN/A
PO Box 30115864

(814) 856-3169

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

$30,347

No earlier filing loaded for comparison.

Net Assets

$29,538

No earlier filing loaded for comparison.

Liabilities

$809

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

$36,955

No earlier filing loaded for comparison.

Expenses

$39,690

No earlier filing loaded for comparison.

Net Income

-$2,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2013: $30,347Liabilities 2013: $809Net Assets 2013: $29,5382013Assets 2014: $25,910Liabilities 2014: $771Net Assets 2014: $25,1392014Assets 2016: $30,002Liabilities 2016: $888Net Assets 2016: $29,1142016Assets 2017: $30,478Liabilities 2017: $1,049Net Assets 2017: $29,4292017Assets 2018: $30,529Liabilities 2018: $991Net Assets 2018: $29,5382018Assets 2019: $27,668Liabilities 2019: $1,157Net Assets 2019: $26,5112019Assets 2020: $27,458Liabilities 2020: $1,332Net Assets 2020: $26,1262020Assets 2022: $1,921Net Assets 2022: $1,9212022

Highlighted filing

2013

Assets$30,347
Liabilities$809
Net Assets$29,538
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $36,955Expenses 2013: $39,690Net Income 2013: -$2,7352013Revenue 2014: $30,766Expenses 2014: $35,165Net Income 2014: -$4,3992014Revenue 2016: $50,599Expenses 2016: $50,424Net Income 2016: $1752016Revenue 2017: $41,242Expenses 2017: $40,927Net Income 2017: $3152017Revenue 2018: $45,206Expenses 2018: $45,097Net Income 2018: $1092018Revenue 2019: $48,641Expenses 2019: $51,668Net Income 2019: -$3,0272019Revenue 2020: $48,099Expenses 2020: $48,484Net Income 2020: -$3852020Revenue 2022: $30,559Expenses 2022: $50,956Net Income 2022: -$20,3972022

Highlighted filing

2013

Revenue$36,955
Expenses$39,690
Net Income-$2,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$36,955
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
CONDUCT PUBLIC LIBRARY SERVICES IN LOCAL COMMUNITY-$37,262
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HUGHESVice Preside-$0--
MELISSA KRAUSPresident-$0--
SANDY HETRICKSecretary-$0--
CHERYL FURLONGTreasurer-$0--
Filing and Contact Details

Filer

EIN
25-1359271
Phone
8148563169

Signing Officer

Name
Melissa Kraus
Title
President
Phone
8148563169
Signed
2014-09-24

Preparer

Preparer
Greg B Rhoads
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,465 training/conferences 814 1,738 books/periodicals 5,573 library supplies 322 telephone 182 public relations 4,764 misc 216 computer equipment/mainte 3,492 dues 29 total 18,595”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 809”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICHARD HUGHES
CompensationExplanation/CompensationExplanationGrp/PersonNm1MELISSA KRAUS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SANDY HETRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHERYL FURLONG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUMMERVILLE PUBLIC LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08148563169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 301
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUMMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030347
IRS990EZ/GrossReceiptsAmt036955
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0606
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029538
IRS990EZ/OccupancyRentUtltsAndMaintAmt06015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY HETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL FURLONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramServiceRevenueAmt0255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT PUBLIC LIBRARY SERVICES IN LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014445
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0809
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039690
IRS990EZ/TotalProgramServiceExpensesAmt037262
IRS990EZ/TotalRevenueAmt036955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING 8,148
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93080
IRS990ScheduleA/PublicSupportPY170Pct00.94030
IRS990ScheduleA/PublicSupportTotal170Amt0155378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155378
IRS990ScheduleA/TotalSupportAmt0166931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,465 TRAINING/CONFERENCES 814 1,738 BOOKS/PERIODICALS 5,573 LIBRARY SUPPLIES 322 TELEPHONE 182 PUBLIC RELATIONS 4,764 MISC 216 COMPUTER EQUIPMENT/MAINTE 3,492 DUES 29 TOTAL 18,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KRAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148563169
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUMMERVILLE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0251359271
ReturnHeader/Filer/PhoneNum08148563169
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 301
ReturnHeader/Filer/USAddress/City0SUMMERVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02014-10-06T08:28:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$30,347
Liabilities
$809
Net assets
$29,538
Revenue
$36,955
Expenses
$39,690
Net income
-$2,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.92$30.6$51.0$20.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$1.33$26.1$48.1$48.5$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$1.16$26.5$48.6$51.7$3.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.99$29.5$45.2$45.1$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$1.05$29.4$41.2$40.9$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.89$29.1$50.6$50.4$0.18
2014Detailed filing. Detailed filing data is available for this year.$25.9$0.77$25.1$30.8$35.2$4.40
2013Detailed filing. Detailed filing data is available for this year.$30.3$0.81$29.5$37.0$39.7$2.74