Civic Intelligence

Somerset County Library Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-3184929

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 13, 2016

Organization ProfileN/A
11767 Beechwood StreetPrincess Anne, MD 21853

(410) 651-0852

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$131,021

No earlier filing loaded for comparison.

Net Assets

$131,021

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$166,757

No earlier filing loaded for comparison.

Expenses

$132,393

No earlier filing loaded for comparison.

Net Income

$34,364

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.

$150K$100K$50K$0Assets 2016: $131,021Net Assets 2016: $131,0212016Assets 2017: $111,253Net Assets 2017: $111,2532017Assets 2019: $116,750Net Assets 2019: $116,7502019

Highlighted filing

2016

Assets$131,021
Liabilities-
Net Assets$131,021
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $166,757Expenses 2016: $132,393Net Income 2016: $34,3642016Revenue 2017: $12,598Expenses 2017: $32,587Net Income 2017: -$19,9892017Revenue 2019: $1,0002019

Highlighted filing

2016

Revenue$166,757
Expenses$132,393
Net Income$34,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 13, 2016
Return Version
2015v3.0
Gross Receipts
$166,757
Mission and Program Overview

Mission

To raise funds for furnishing and equipping a newly constructed branch of the Somerset County Library in Crisfield MD.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PURCHASED BOOKS, FURNITURE AND EQUIPMENT FOR THE LIBRARY-$120,943
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA RIGGINPresidentPT$0--
KATHRYN WASHBURNSecretary-$0--
REGINA BELLTreasurer-$0--
KEISHA EVANSDirector-$0--
PAT CARSONDirector-$0--
JAN GORELYBookkeeper-$0--
Filing and Contact Details

Filer

Filer Name
Somerset County Library Foundation Inc
EIN
27-3184929
Phone
4106510852
Address
11767 Beechwood Street, Princess Anne, MD 21853

Signing Officer

Name
Regina Bell
Title
Treasurer
Phone
4106510852
Signed
2016-08-13
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 376.”

Form 990EZ, Part I, Line 16

“Registration fee 75.”

Form 990EZ, Part I, Line 16

“Cost of fundraising materials and installation 10629.”

Form 990EZ, Part I, Line 16

“Advertising 370.”

Form 990EZ, Part I, Line 16

“Equipment purchased for library 59207.”

Form 990EZ, Part I, Line 16

“Furniture purchased for library 51495.”

Form 990EZ, Part I, Line 16

“Books, subscriptions and supplies 10241.”

Raw XML Appendix141 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/PersonNm0JAN GORELY
IRS990EZ/BooksInCareOfDetail/PhoneNum04106511324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011761 Beechwood Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Princess Anne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166757
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034364
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131021
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166757
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA RIGGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEISHA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN GORELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Bookkeeper
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0132393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for furnishing and equipping a newly constructed branch of the Somerset County Library in Crisfield MD.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PURCHASED BOOKS, FURNITURE AND EQUIPMENT FOR THE LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132393
IRS990EZ/TotalProgramServiceExpensesAmt0120943
IRS990EZ/TotalRevenueAmt0166757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt094202
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094202
IRS990ScheduleA/Total509Grp/TotalAmt094202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration fee 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cost of fundraising materials and installation 10629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment purchased for library 59207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture purchased for library 51495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, subscriptions and supplies 10241.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04106510852
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somerset County Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0273184929
ReturnHeader/Filer/PhoneNum04106510852
ReturnHeader/Filer/USAddress/AddressLine1Txt011767 Beechwood Street
ReturnHeader/Filer/USAddress/CityNm0Princess Anne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021853
ReturnHeader/ReturnTs02017-01-18T10:52:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,021
Liabilities
-
Net assets
$131,021
Revenue
$166,757
Expenses
$132,393
Net income
$34,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.13$0.33$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.67$1.32$0.34