Civic Intelligence

Saxton Community Library

990EZ • Fiscal year 2012 • EIN 25-1395351

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$495,092

Up $14,437 (+3.0%) from 2011

Net Assets

Up

$492,997

Up $13,966 (+2.9%) from 2011

Liabilities

Up

$2,095

Up $471 (+29%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$87,428

Up $15,555 (+22%) from 2011

Expenses

Up

$73,462

Up $6,177 (+9.2%) from 2011

Net Income

Up

$13,966

Up $9,378 (+204%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2012

Assets$495,092
Liabilities$2,095
Net Assets$492,997
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

2012

Revenue$87,428
Expenses$73,462
Net Income$13,966
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide library services to

Filing and Contact Details

Filer

EIN
25-1395351
Raw XML Appendix182 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
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IRS990EZ/CashSavingsAndInvestments/BOY0199268
IRS990EZ/CashSavingsAndInvestments/EOY0223605
IRS990EZ/ContributionsGiftsGrantsEtc070693
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013966
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts087428
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome013591
IRS990EZ/LandAndBuildings/BOY0281387
IRS990EZ/LandAndBuildings/EOY0271487
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0479031
IRS990EZ/NetAssetsOrFundBalancesBOY0479031
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IRS990EZ/NetAssetsOrFundBalancesEOY0492997
IRS990EZ/OccupancyRentUtilitiesAndMaint03171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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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/Compensation922667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL P SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES C EICHELBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHEL HEATH
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Library Service
IRS990EZ/PrintingPublicationsPostage0486
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/ProgramServiceExpenses03144
IRS990EZ/ProgramServiceRevenue03144
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040336
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01624
IRS990EZ/SumOfTotalLiabilities/EOY02095
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/BOY0480655
IRS990EZ/TotalAssets/EOY0495092
IRS990EZ/TotalExpenses073462
IRS990EZ/TotalProgramServiceExpenses03144
IRS990EZ/TotalRevenue087428
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.saxtonlibrary.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM REVENUE; 2011: 3722.; 2012: 3144.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0107224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093014
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0393469
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04802
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04571
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06781
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05009
IRS990ScheduleA/GrossInvestmentIncome170/Total035444
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03144
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03722
IRS990ScheduleA/OtherIncome170/Total06866
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.90330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91280
IRS990ScheduleA/PublicSupportTotal1700395005
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071197
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068667
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054903
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0107224
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093014
IRS990ScheduleA/Total170/Total0395005
IRS990ScheduleA/TotalSupport0437315
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0504
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0516
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0516
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01536
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/Explanation0LIBRARY SUPPLIES 8792. SUPPLIES 629. INSURANCE 2170. REPAIRS 2698. TELEPHONE 1966. ADMIN 1479. PUBLIC RELATIONS 196. OTHER 538. DEPRECIATION 9901.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0ALBERT N MASOOD
ReturnHeader/Officer/Phone08146353533
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RITCHEY RITCHEY & KOONTZ CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10336 E 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T11:50:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$495,092
Liabilities
$2,095
Net assets
$492,997
Revenue
$87,428
Expenses
$73,462
Net income
$13,966
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