Civic Intelligence

Somerset County Library Foundation Inc

990EZ • Fiscal year 2018 • EIN 27-3184929

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,750

Up $4,497 (+4.0%) from 2017

Net Assets

Up

$115,750

Up $4,497 (+4.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$7,505

Down $5,093 (-40%) from 2017

Expenses

Down

$3,008

Down $29,579 (-91%) from 2017

Net Income

Up

$4,497

Up $24,486 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 2018: $115,750Net Assets 2018: $115,7502018Assets 2019: $116,750Net Assets 2019: $116,7502019

Highlighted filing

2018

Assets$115,750
Liabilities-
Net Assets$115,750
Open 2018 Filing

Operations Trend

Revenue Growth13th 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 2018: $7,505Expenses 2018: $3,008Net Income 2018: $4,4972018Revenue 2019: $1,0002019

Highlighted filing

2018

Revenue$7,505
Expenses$3,008
Net Income$4,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$7,505
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.-$2,669
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA RIGGINPresident-$0--
NORA HOFFMANBookkeeper-$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
2019-05-07
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 bank service charge 339 contract services 550 library expenses 2,119 total 3,008”

Form 990-ez, Part III

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

Raw XML Appendix145 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/BooksInCareOfDetail/PhoneNum04106510852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011761 BEECHWOOD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCESS ANNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115750
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07505
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04497
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115750
IRS990EZ/GrossReceiptsAmt07505
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA RIGGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSY DREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL HECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCES MARTINEZ MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED GOYDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03008
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/ProgramServiceExpensesAmt02669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03008
IRS990EZ/TotalProgramServiceExpensesAmt02669
IRS990EZ/TotalRevenueAmt07505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051210
IRS990ScheduleA/Total509Grp/TotalAmt0238474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGE 339 CONTRACT SERVICES 550 LIBRARY EXPENSES 2,119 TOTAL 3,008
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA RIGGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106510852
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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
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ReturnHeader/Filer/USAddress/ZIPCd021853
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.136.237
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:00:47
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C DAVIS SR CPA
ReturnHeader/ReturnTs02019-05-13T14:00:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,750
Liabilities
-
Net assets
$115,750
Revenue
$7,505
Expenses
$3,008
Net income
$4,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.08$0.03$0.04
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
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