Civic Intelligence

Somerset County Library Foundation Inc

990EZ • Fiscal year 2017 • EIN 27-3184929

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-159%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$111,253

Down $19,768 (-15%) from 2016

Net Assets

Down

$111,253

Down $19,768 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$12,598

Down $154,159 (-92%) from 2016

Expenses

Down

$32,587

Down $99,806 (-75%) from 2016

Net Income

Down

-$19,989

Down $54,353 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2017

Assets$111,253
Liabilities-
Net Assets$111,253
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$12,598
Expenses$32,587
Net Income-$19,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$12,598
Mission and Program Overview

Mission

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

To support the operation, activities, growth and development of the somerset county library system.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE OPERATION, ACTIVITIES, GROWTH AND DEVELOPMENT OF THE SOMERSET COUNTY LIBRARY SYSTEM.-$32,106
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA RIGGINPresident-$0--
JAN GORLEYBookkeeper-$0--
KEISHA EVANSSecretary-$0--
BETSY DREWERDirector-$0--
CAROL HECKDirector-$0--
FRANCES MARTINEZ MYERSDirector-$0--
CAROLYN NEALDirector-$0--
ED GOYDADirector-$0--
Filing and Contact Details

Filer

Filer Name
Somerset County Library Foundation
EIN
27-3184929
Phone
4106510852
Address
11767 BEECHWOOD STREET, PRINCESS ANNE, MD 21853

Signing Officer

Name
Linda Riggin
Title
President
Phone
4106510852
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Holloway & Marvel Pa
Address
PO BOX 2916, SALISBURY, MD 21802-2916
Preparer
Robert C Davis Sr CPA
Phone
4105465567
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 60 bank service charge 421 contract services 2,893 library expenses 29,213 total 32,587”

Form 990-ez, Part III

“To support the operation, activities, growth and development of the somerset county library system.”

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 GORLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04106510852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011761 BEECHWOOD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCESS ANNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111253
IRS990EZ/GrossReceiptsAmt012598
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA RIGGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN GORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEISHA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY DREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL HECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCES MARTINEZ MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED GOYDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE OPERATION, ACTIVITIES, GROWTH AND DEVELOPMENT OF THE SOMERSET COUNTY LIBRARY SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE OPERATION, ACTIVITIES, GROWTH AND DEVELOPMENT OF THE SOMERSET COUNTY LIBRARY SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032587
IRS990EZ/TotalProgramServiceExpensesAmt032106
IRS990EZ/TotalRevenueAmt012598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051210
IRS990ScheduleA/Total509Grp/TotalAmt0230969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 60 BANK SERVICE CHARGE 421 CONTRACT SERVICES 2,893 LIBRARY EXPENSES 29,213 TOTAL 32,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE OPERATION, ACTIVITIES, GROWTH AND DEVELOPMENT OF THE SOMERSET COUNTY LIBRARY SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA RIGGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106510852
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB51FA8FA33CC0956CFEA6F8F1503C40ED4E6C86
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521531776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLOWAY & MARVEL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218022916
ReturnHeader/PreparerPersonGrp/PhoneNum04105465567
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C DAVIS SR CPA
ReturnHeader/ReturnTs02017-11-13T10:02:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,253
Liabilities
-
Net assets
$111,253
Revenue
$12,598
Expenses
$32,587
Net income
-$19,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.13$0.33$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$1.67$1.32$0.34