Civic Intelligence

Somerset County Library Foundation Inc

990EZ • Fiscal year 2019 • EIN 27-3184929

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,750

Up $5,497 (+4.9%) from 2017

Net Assets

Up

$116,750

Up $5,497 (+4.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$1,000

Down $11,598 (-92%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$116,750
Liabilities-
Net Assets$116,750
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$1,000
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,000
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.--
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-12
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 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/PersonNm0NORA HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04106510852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011761 BEECHWOOD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCESS ANNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116750
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051210
IRS990ScheduleA/Total509Grp/TotalAmt0239474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE OPERATION, ACTIVITIES, GROWTH AND DEVELOPMENT OF THE SOMERSET COUNTY LIBRARY SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA RIGGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106510852
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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/AtSubmissionCreationDeviceId01002B1F95A922A7AF12AC60869A868CEAF600305
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01002B1F95A922A7AF12AC60869A868CEAF600305
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.136.237
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:02
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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C DAVIS SR CPA
ReturnHeader/ReturnTs02020-05-12T14:18:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,750
Liabilities
-
Net assets
$116,750
Revenue
$1,000
Expenses
-
Net income
-
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
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