Saxton Community Library

990EZ • Fiscal year 2011 • EIN 25-1395351

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 04, 2012

Organization Profile www.saxtonlibrary.org

PO Box 3416678-0034

Siviq Scores

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

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

6.4%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.9%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

8.9%

Faster revenue growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets56th percentile

Assets

$480,655

Up $4,368 (+0.9%) from 2010

Net Assets

$479,031

Up $4,588 (+1.0%) from 2010

Liabilities

Down

$1,624

Down $220 (-12%) from 2010

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin59th percentile

Revenue

$71,873

Up $5,865 (+8.9%) from 2010

Expenses

Down

$67,285

Down $12,584 (-16%) from 2010

Net Income

$4,588

Up $18,449 (+133%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$480,655

Liabilities$1,624

Net Assets$479,031

Open 2011 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2011

Revenue$71,873

Expenses$67,285

Net Income$4,588

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 4, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide library services to

Filing and Contact Details

Filer

EIN: 25-1395351

Raw XML Appendix218 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	199268
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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	16621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	166781211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	16679
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	20748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHAEL P SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMES C EICHELBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDA HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	AL MASOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SHELBY BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ERNEST FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LARRY H WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	RODNEY FIGARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	KAREN HANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JUDY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Librarian
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	26675
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Public Library Service
IRS990EZ/PrintingPublicationsPostage	0	485
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The Saxton Community Library provides a free public Library to the Tussey Mountain Area of Bedford and Huntingdon Counties in PA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	67285
IRS990EZ/ProgramServiceRevenue	0	3722
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	37086
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	PA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1844
IRS990EZ/SumOfTotalLiabilities/EOY	0	1624
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 34
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAXTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	166780034
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JUDY WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8146353533
IRS990EZ/TotalAssets/BOY	0	476287
IRS990EZ/TotalAssets/EOY	0	480655
IRS990EZ/TotalExpenses	0	67285
IRS990EZ/TotalProgramServiceExpenses	0	67285
IRS990EZ/TotalRevenue	0	71873
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.saxtonlibrary.org
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM REVENUE; 2011: 3722.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	68151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	54387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	107224
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	76994
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	399770
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	8423
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IRS990ScheduleA/InvestmentIncomePercentage	0	0
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	76994
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IRS990ScheduleA/TotalSupport	0	438502
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year	0	516
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	516
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	LIBRARY SUPPLIES 8473. SUPPLIES 297. SOFTWARE 260. INSURANCE 2069. REPAIRS 1620. TELEPHONE 2166. ADMIN 493. PUBLIC RELATIONS 620. OTHER 354. INVESTMENT LOSS 298. DEPRECIATION 10025.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	251395351
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAXTON COMMUNITY LIBRARY
ReturnHeader/Filer/NameControl	0	SAXT
ReturnHeader/Filer/Phone	0	8146353533
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 34
ReturnHeader/Filer/USAddress/City	0	SAXTON
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	166780034
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-09-04
ReturnHeader/Officer/Name	0	ALBERT N MASOOD
ReturnHeader/Officer/Phone	0	8146353533
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RITCHEY RITCHEY & KOONTZ CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	336 E PITT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	155221439
ReturnHeader/Preparer/Name	0	BRAD M KOONTZ
ReturnHeader/Preparer/Phone	0	8146239510
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-07T06:48:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $480,655
Liabilities: $1,624
Net assets: $479,031
Revenue: $71,873
Expenses: $67,285
Net income: $4,588

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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