Civic Intelligence

Summerville Public Library

990EZ • Fiscal year 2016 • EIN 25-1359271

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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

69th percentile

0.03x

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

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% 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

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$30,002

Up $4,092 (+16%) from 2014

Net Assets

Up

$29,114

Up $3,975 (+16%) from 2014

Liabilities

Up

$888

Up $117 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$50,599

Up $19,833 (+64%) from 2014

Expenses

Up

$50,424

Up $15,259 (+43%) from 2014

Net Income

Up

$175

Up $4,574 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2016

Assets$30,002
Liabilities$888
Net Assets$29,114
Open 2016 Filing

Operations Trend

Revenue Growth81st 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 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

2016

Revenue$50,599
Expenses$50,424
Net Income$175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$52,263
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
CONDUCT PUBLIC LIBRARY SERVICES IN LOCAL COMMUNITY-$47,927
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
2017-09-19
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 155 training/conferences 1,126 insurance 2,344 books/periodicals 5,286 library supplies 741 telephone 688 public relations 1,509 computer equipment/mainte 16,003 dues 295 total 28,147”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 808 888”

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/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/BOYAmt029747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030002
IRS990EZ/FundraisingGrossIncomeAmt08879
IRS990EZ/GrossReceiptsAmt052263
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029114
IRS990EZ/OccupancyRentUtltsAndMaintAmt05429
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/OtherExpensesTotalAmt028147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0999
IRS990EZ/ProgramServiceRevenueAmt0527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT PUBLIC LIBRARY SERVICES IN LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015349
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01664
IRS990EZ/SpecialEventsNetIncomeLossAmt07215
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0888
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050424
IRS990EZ/TotalProgramServiceExpensesAmt047927
IRS990EZ/TotalRevenueAmt050599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 15,010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91190
IRS990ScheduleA/PublicSupportPY170Pct00.94420
IRS990ScheduleA/PublicSupportTotal170Amt0170731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170731
IRS990ScheduleA/TotalSupportAmt0187221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 155 TRAINING/CONFERENCES 1,126 INSURANCE 2,344 BOOKS/PERIODICALS 5,286 LIBRARY SUPPLIES 741 TELEPHONE 688 PUBLIC RELATIONS 1,509 COMPUTER EQUIPMENT/MAINTE 16,003 DUES 295 TOTAL 28,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 808 888
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/SignatureDt02017-09-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05928ED565AF19CE10E005ED5A6CC841B292356CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C88990ABB041EA0DFB4EE5B871A2D264A96FBD0C
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/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02017-09-25T09:30:11-04:00
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
$30,002
Liabilities
$888
Net assets
$29,114
Revenue
$50,599
Expenses
$50,424
Net income
$175
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
2016Detailed filing. Detailed filing data is available for this year.$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