Civic Intelligence

Saxton Community Library

990EZ • Fiscal year 2010 • EIN 25-1395351

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 01, 2011

Organization Profilewww.saxtonlibrary.org
PO Box 3416678-0034
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets49th percentile

Assets

$476,287

No earlier filing loaded for comparison.

Net Assets

$474,443

No earlier filing loaded for comparison.

Liabilities

$1,844

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

$66,008

No earlier filing loaded for comparison.

Expenses

$79,869

No earlier filing loaded for comparison.

Net Income

-$13,861

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.

$600K$400K$200K$0Assets 2010: $476,287Liabilities 2010: $1,844Net Assets 2010: $474,4432010Assets 2011: $480,655Liabilities 2011: $1,624Net Assets 2011: $479,0312011Assets 2012: $495,092Liabilities 2012: $2,095Net Assets 2012: $492,9972012Assets 2013: $514,350Liabilities 2013: $2,263Net Assets 2013: $512,0872013Assets 2014: $520,383Liabilities 2014: $2,317Net Assets 2014: $518,0662014Assets 2016: $554,023Liabilities 2016: $2,761Net Assets 2016: $551,2622016Assets 2018: $535,996Liabilities 2018: $1,897Net Assets 2018: $534,0992018Assets 2019: $543,169Liabilities 2019: $2,687Net Assets 2019: $540,4822019Assets 2020: $540,364Liabilities 2020: $2,563Net Assets 2020: $537,8012020Assets 2021: $523,780Liabilities 2021: $3,062Net Assets 2021: $520,7182021Assets 2024: $405,908Liabilities 2024: $1,425Net Assets 2024: $404,4832024

Highlighted filing

2010

Assets$476,287
Liabilities$1,844
Net Assets$474,443
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $66,008Expenses 2010: $79,869Net Income 2010: -$13,8612010Revenue 2011: $71,873Expenses 2011: $67,285Net Income 2011: $4,5882011Revenue 2012: $87,428Expenses 2012: $73,462Net Income 2012: $13,9662012Revenue 2013: $87,692Expenses 2013: $68,602Net Income 2013: $19,0902013Revenue 2014: $78,507Expenses 2014: $72,528Net Income 2014: $5,9792014Revenue 2016: $103,302Expenses 2016: $71,694Net Income 2016: $31,6082016Revenue 2018: $70,494Expenses 2018: $92,137Net Income 2018: -$21,6432018Revenue 2019: $95,448Expenses 2019: $89,065Net Income 2019: $6,3832019Revenue 2020: $86,367Expenses 2020: $89,048Net Income 2020: -$2,6812020Revenue 2021: $94,074Expenses 2021: $111,157Net Income 2021: -$17,0832021Revenue 2024: $68,006Expenses 2024: $90,047Net Income 2024: -$22,0412024

Highlighted filing

2010

Revenue$66,008
Expenses$79,869
Net Income-$13,861
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide library services to

Filing and Contact Details

Filer

EIN
25-1395351
Raw XML Appendix215 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0194267
IRS990EZ/CashSavingsAndInvestments/EOY0186449
IRS990EZ/ContributionsGiftsGrantsEtc054387
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-13861
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts066008
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IRS990EZ/LandAndBuildings/BOY0295882
IRS990EZ/LandAndBuildings/EOY0289838
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0488304
IRS990EZ/NetAssetsOrFundBalancesBOY0488304
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IRS990EZ/NetAssetsOrFundBalancesEOY0474443
IRS990EZ/OccupancyRentUtilitiesAndMaint02708
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SIX MILE RUN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0166788921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1166781328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode216621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3166781211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode416679
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5166798948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6166781216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode7166788633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode8166781126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode916678
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition935.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation920583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL P SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES C EICHELBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AL MASOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHELBY BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERNEST FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY H WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RODNEY FIGARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAREN HANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JUDY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Librarian
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039787
IRS990EZ/OtherRevenueTotal04840
IRS990EZ/PrimaryExemptPurpose0Public Library Service
IRS990EZ/PrintingPublicationsPostage0535
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Saxton Community Library provides a free public Library to the Tussey Mountain Area of Bedford and Huntingdon Counties in PA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073907
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036139
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SumOfTotalLiabilities/BOY01845
IRS990EZ/SumOfTotalLiabilities/EOY01844
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 34
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAXTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0166780034
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08146353533
IRS990EZ/TotalAssets/BOY0490149
IRS990EZ/TotalAssets/EOY0476287
IRS990EZ/TotalExpenses079869
IRS990EZ/TotalProgramServiceExpenses073907
IRS990EZ/TotalRevenue066008
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.saxtonlibrary.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years093014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years076994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070083
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0401702
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06781
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09912
IRS990ScheduleA/GrossInvestmentIncome170/Total044406
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.90060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90990
IRS990ScheduleA/PublicSupportTotal1700402218
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054903
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years093014
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years076994
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070083
IRS990ScheduleA/Total170/Total0402218
IRS990ScheduleA/TotalSupport0446624
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0516
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0516
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER 4840.
IRS990ScheduleO/GeneralExplanation/Explanation1LIBRARY SUPPLIES 19245. SUPPLIES 861. SOFTWARE 517. INSURANCE 2228. REPAIRS 1772. TELEPHONE 2209. ADMIN 1540. PUBLIC RELATIONS 814. OTHER 627. DEPRECIATION 9974.
IRS990ScheduleO/GeneralExplanation/Explanation2INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE ADMIN PUBLIC RELATIONS OTHER LOSS ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251395351
ReturnHeader/Filer/Name/BusinessNameLine10SAXTON COMMUNITY LIBRARY
ReturnHeader/Filer/NameControl0SAXT
ReturnHeader/Filer/Phone08146353533
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 34
ReturnHeader/Filer/USAddress/City0SAXTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0166780034
ReturnHeader/Officer/DateSigned02011-09-01
ReturnHeader/Officer/Name0ALBERT N MASOOD
ReturnHeader/Officer/Phone08146353533
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RITCHEY RITCHEY & KOONTZ CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10336 EAST PITT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0155221439
ReturnHeader/Preparer/Name0BRAD M KOONTZ
ReturnHeader/Preparer/Phone08146239510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-02T10:52:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$476,287
Liabilities
$1,844
Net assets
$474,443
Revenue
$66,008
Expenses
$79,869
Net income
-$13,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.01$4.04$0.68$0.90$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.03$5.21$0.94$1.11$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.03$5.38$0.86$0.89$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.03$5.40$0.95$0.89$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.02$5.34$0.70$0.92$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.03$5.51$1.03$0.72$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.02$5.18$0.79$0.73$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.02$5.12$0.88$0.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.02$4.93$0.87$0.73$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.02$4.79$0.72$0.67$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.02$4.74$0.66$0.80$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits