Civic Intelligence

Summerville Public Library

990EZ • Fiscal year 2017 • EIN 25-1359271

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$30,478

Up $476 (+1.6%) from 2016

Net Assets

Up

$29,429

Up $315 (+1.1%) from 2016

Liabilities

Up

$1,049

Up $161 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Down

$41,242

Down $9,357 (-18%) from 2016

Expenses

Down

$40,927

Down $9,497 (-19%) from 2016

Net Income

Up

$315

Up $140 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$30,478
Liabilities$1,049
Net Assets$29,429
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$41,242
Expenses$40,927
Net Income$315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$41,242
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
CONDUCT PUBLIC LIBRARY SERVICES IN LOCAL COMMUNITY-$34,982
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HUGHESPresident-$0--
APRIL WOLFEVice Preside-$0--
SANDY HETRICKSecretary-$0--
AMANDA GIRTTreasurer-$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
2018-09-27
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

“Gun raffle cost of raising money 3,191 expenses office supplies 30 training/conferences 872 insurance 2,231 books/periodicals 4,858 library supplies 1,006 telephone 894 public relations 1,412 computer equipment/mainte 1,238 dues 36 furniture & equipment 74 total 15,842”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 888 1,049”

Raw XML Appendix152 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/BOYAmt030002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030478
IRS990EZ/FundraisingGrossIncomeAmt013635
IRS990EZ/GrossReceiptsAmt041242
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0119
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029429
IRS990EZ/OccupancyRentUtltsAndMaintAmt05425
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/PersonNm1APRIL WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY HETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA GIRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01545
IRS990EZ/ProgramServiceRevenueAmt0955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT PUBLIC LIBRARY SERVICES IN LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017415
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013635
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0888
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040927
IRS990EZ/TotalProgramServiceExpensesAmt034982
IRS990EZ/TotalRevenueAmt041242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 23,716
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87490
IRS990ScheduleA/PublicSupportPY170Pct00.91190
IRS990ScheduleA/PublicSupportTotal170Amt0172789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172789
IRS990ScheduleA/TotalSupportAmt0197495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUN RAFFLE COST OF RAISING MONEY 3,191 EXPENSES OFFICE SUPPLIES 30 TRAINING/CONFERENCES 872 INSURANCE 2,231 BOOKS/PERIODICALS 4,858 LIBRARY SUPPLIES 1,006 TELEPHONE 894 PUBLIC RELATIONS 1,412 COMPUTER EQUIPMENT/MAINTE 1,238 DUES 36 FURNITURE & EQUIPMENT 74 TOTAL 15,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 888 1,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148563169
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.197.232
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:43
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/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02018-09-28T15:30:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,478
Liabilities
$1,049
Net assets
$29,429
Revenue
$41,242
Expenses
$40,927
Net income
$315
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
2017Detailed filing. Detailed filing data is available for this year.$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