Civic Intelligence

Summerville Public Library

990EZ • Fiscal year 2019 • EIN 25-1359271

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$27,668

Down $2,861 (-9.4%) from 2018

Net Assets

Down

$26,511

Down $3,027 (-10%) from 2018

Liabilities

Up

$1,157

Up $166 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$48,641

Up $3,435 (+7.6%) from 2018

Expenses

Up

$51,668

Up $6,571 (+15%) from 2018

Net Income

Down

-$3,027

Down $3,136 (-2877%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$27,668
Liabilities$1,157
Net Assets$26,511
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$48,641
Expenses$51,668
Net Income-$3,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.0
Gross Receipts
$48,641
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
CONDUCT PUBLIC LIBRARY SERVICES IN LOCAL COMMUNITY-$41,082
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HUGHESPresident-$0--
SHERRIE BROCKVice Preside-$0--
SANDY HETRICKSecretary/Tr-$0--
SARA DRENINGBoard Member-$0--
PEGGY OHLBoard Member-$0--
MARY BUCCIBoard Member-$0--
DEBBIE HARTZELLBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$10,006$10,006-$10,006
Total Events$10,006$10,006-$10,006
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
2020-08-21
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 8

“Miscellaneous 48 total 48”

Form 990-ez, Part I, Line 16

“Fundraising misc events cost of raising money 2,924 gun raffle cost of raising money 4,688 expenses office supplies 1,350 training/conferences 1,174 insurance 2,170 books/periodicals 7,094 library supplies 95 telephone 808 public relations 522 computer equipment/mainte 820 dues 58 other expenses 1,002 total 22,705”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 991 1,157”

Raw XML Appendix173 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/BOYAmt030529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027668
IRS990EZ/FundraisingGrossIncomeAmt016446
IRS990EZ/GrossReceiptsAmt048641
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0338
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026511
IRS990EZ/OccupancyRentUtltsAndMaintAmt06922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRIE BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY HETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA DRENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY OHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY BUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE HARTZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022705
IRS990EZ/OtherRevenueTotalAmt048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01945
IRS990EZ/ProgramServiceRevenueAmt0969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT PUBLIC LIBRARY SERVICES IN LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019546
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt016446
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0991
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051668
IRS990EZ/TotalProgramServiceExpensesAmt041082
IRS990EZ/TotalRevenueAmt048641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 56,070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74190
IRS990ScheduleA/PublicSupportPY170Pct00.80170
IRS990ScheduleA/PublicSupportTotal170Amt0163788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163788
IRS990ScheduleA/TotalSupportAmt0220778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 48 TOTAL 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING MISC EVENTS COST OF RAISING MONEY 2,924 GUN RAFFLE COST OF RAISING MONEY 4,688 EXPENSES OFFICE SUPPLIES 1,350 TRAINING/CONFERENCES 1,174 INSURANCE 2,170 BOOKS/PERIODICALS 7,094 LIBRARY SUPPLIES 95 TELEPHONE 808 PUBLIC RELATIONS 522 COMPUTER EQUIPMENT/MAINTE 820 DUES 58 OTHER EXPENSES 1,002 TOTAL 22,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 991 1,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148563169
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
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/AtSubmissionCreationDeviceId0710E470C9CC1797AEFFAAAFAEB4DA6AA04B29EAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0710E470C9CC1797AEFFAAAFAEB4DA6AA04B29EAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.197.232
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:17:18
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02020-11-16T11:17:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,668
Liabilities
$1,157
Net assets
$26,511
Revenue
$48,641
Expenses
$51,668
Net income
-$3,027
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
2019Detailed filing. Detailed filing data is available for this year.$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