Civic Intelligence

Summerville Public Library

990EZ • Fiscal year 2015 • EIN 25-1359271

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileN/A
PO Box 301Summerville, PA 15864

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$29,747

Up $3,837 (+15%) from 2014

Net Assets

Up

$28,939

Up $3,800 (+15%) from 2014

Liabilities

Up

$808

Up $37 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$37,751

Up $6,985 (+23%) from 2014

Expenses

Down

$33,951

Down $1,214 (-3.5%) from 2014

Net Income

Up

$3,800

Up $8,199 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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 2015: $29,747Liabilities 2015: $808Net Assets 2015: $28,9392015Assets 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

2015

Assets$29,747
Liabilities$808
Net Assets$28,939
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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 2015: $37,751Expenses 2015: $33,951Net Income 2015: $3,8002015Revenue 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

2015

Revenue$37,751
Expenses$33,951
Net Income$3,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$37,751
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
CONDUCT PUBLIC LIBRARY SERVICES IN LOCAL COMMUNITY-$31,706
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HUGHESPresident-$0--
SARAH CHRONISTERVice Preside-$0--
SANDY HETRICKSecretary-$0--
ROBIN ALLSHOUSETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Summerville Public Library
EIN
25-1359271
Phone
8148563169
Address
PO BOX 301, SUMMERVILLE, PA 15864

Signing Officer

Name
Richard Hughes
Title
President
Phone
8148563169
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Greg B Rhoads
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 145 training/conferences 812 insurance 2,187 books/periodicals 4,944 library supplies 682 telephone 450 public relations 2,290 computer equipment/mainte 2,217 dues 72 total 13,799”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 771 808”

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0SUMMERVILLE PUBLIC LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08148563169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036946
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029747
IRS990EZ/GrossReceiptsAmt037751
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028939
IRS990EZ/OccupancyRentUtltsAndMaintAmt05136
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/PersonNm1SARAH CHRONISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY HETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN ALLSHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0860
IRS990EZ/ProgramServiceRevenueAmt0732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT PUBLIC LIBRARY SERVICES IN LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013656
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0771
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033951
IRS990EZ/TotalProgramServiceExpensesAmt031706
IRS990EZ/TotalRevenueAmt037751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 6,432
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportPY170Pct00.93060
IRS990ScheduleA/PublicSupportTotal170Amt0155256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155256
IRS990ScheduleA/TotalSupportAmt0164431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 145 TRAINING/CONFERENCES 812 INSURANCE 2,187 BOOKS/PERIODICALS 4,944 LIBRARY SUPPLIES 682 TELEPHONE 450 PUBLIC RELATIONS 2,290 COMPUTER EQUIPMENT/MAINTE 2,217 DUES 72 TOTAL 13,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 771 808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148563169
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERVILLE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0251359271
ReturnHeader/Filer/PhoneNum08148563169
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/Filer/USAddress/CityNm0SUMMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02016-09-28T09:48:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$29,747
Liabilities
$808
Net assets
$28,939
Revenue
$37,751
Expenses
$33,951
Net income
$3,800
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
2015Detailed filing. Detailed filing data is available for this year.$29.7$0.81$28.9$37.8$34.0$3.80
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