Civic Intelligence

Killbuck Community Library Association Inc

990EZ • Fiscal year 2013 • EIN 31-1516867

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
PO Box 40244637

(330) 276-4881

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

196%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,250

Up $50,462 (+196%) from 2012

Net Assets

Up

$76,250

Up $50,462 (+196%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$22,343

Up $2,989 (+15%) from 2012

Expenses

Up

$13,881

Up $2,379 (+21%) from 2012

Net Income

Up

$8,462

Up $610 (+7.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $17,936Net Assets 2011: $17,9362011Assets 2012: $25,788Net Assets 2012: $25,7882012Assets 2013: $76,250Net Assets 2013: $76,2502013Assets 2014: $85,575Net Assets 2014: $85,5752014Assets 2015: $145,495Net Assets 2015: $145,4952015Assets 2016: $145,925Net Assets 2016: $145,9252016Assets 2017: $149,201Net Assets 2017: $149,2012017Assets 2018: $158,795Net Assets 2018: $158,7952018Assets 2019: $168,318Net Assets 2019: $168,3182019Assets 2020: $163,458Net Assets 2020: $163,4582020Assets 2021: $162,791Net Assets 2021: $162,7912021Assets 2022: $159,849Net Assets 2022: $159,8492022Assets 2023: $175,579Net Assets 2023: $175,5792023Assets 2024: $194,379Net Assets 2024: $194,3792024

Highlighted filing

2013

Assets$76,250
Liabilities-
Net Assets$76,250
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2011: $16,726Expenses 2011: $11,514Net Income 2011: $5,2122011Revenue 2012: $19,354Expenses 2012: $11,502Net Income 2012: $7,8522012Revenue 2013: $22,343Expenses 2013: $13,881Net Income 2013: $8,4622013Revenue 2014: $25,257Expenses 2014: $15,932Net Income 2014: $9,3252014Revenue 2015: $79,229Expenses 2015: $19,309Net Income 2015: $59,9202015Revenue 2016: $17,443Expenses 2016: $17,013Net Income 2016: $4302016Revenue 2017: $18,821Expenses 2017: $15,545Net Income 2017: $3,2762017Revenue 2018: $22,597Expenses 2018: $13,003Net Income 2018: $9,5942018Revenue 2019: $23,212Expenses 2019: $13,689Net Income 2019: $9,5232019Revenue 2020: $11,343Expenses 2020: $16,203Net Income 2020: -$4,8602020Revenue 2021: $10,352Expenses 2021: $11,019Net Income 2021: -$6672021Revenue 2022: $8,231Expenses 2022: $11,173Net Income 2022: -$2,9422022Revenue 2023: $27,807Expenses 2023: $12,077Net Income 2023: $15,7302023Revenue 2024: $29,595Expenses 2024: $10,799Net Income 2024: $18,7962024

Highlighted filing

2013

Revenue$22,343
Expenses$13,881
Net Income$8,462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$22,343
Mission and Program Overview

Mission

The organization was formed to continue the operation of a community library that had once been a part of a county wide library system.

Program Services

DescriptionGrantsExpenses
THROUGH DONATIONS AND FUNDRAISING THE ORGANIZATION IS ABLE TO CONTINUE THE OPERATIONS OF THE COMMUNITY LIBRARY. PURCHASING BOOKS AND OTHER RESOURCES FOR THE LOCAL COMMUNITY.$12,804-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG LAWHEADPresident-$0--
SAMUEL STEIMELVice President-$0--
MIMI PATTERSONSecretary-$0--
LISA KAUFFMANTreasurer-$0--
CLAUDIA ZIMMERMANTrustee-$0--
VICKI CLOSETrustee-$0--
RANDY MILLERTrustee-$0--
CHAD TROYERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,476$15,476-$15,476
Total Events$15,476$15,476-$15,476
Filing and Contact Details

Filer

EIN
31-1516867

Signing Officer

Name
Craig Lawhead
Title
President
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Diana Lahm
Phone
3306741056
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $48”

Other Expenses.1002

“Office Expenses $88”

Other Expenses.1009

“Depreciation $1868”

Other Expenses.1012

“Insurance $967”

Other Expenses.1

“SUPPLIES/BOOKS $5454”

Other Expenses.2

“Motion picture license $107”

Other Expenses.3

“Summer reading program $29”

Other Assets.1004

“Miscellaneous - Beginning $2059 Miscellaneous - Ending $1616”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI CLOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD TROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02059
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01616
IRS990EZ/OtherExpensesTotalAmt08561
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO CONTINUE THE OPERATION OF A COMMUNITY LIBRARY THAT HAD ONCE BEEN A PART OF A COUNTY WIDE LIBRARY SYSTEM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt015476
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013881
IRS990EZ/TotalProgramServiceExpensesAmt012804
IRS990EZ/TotalRevenueAmt022343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013056
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083226
IRS990ScheduleA/TotalSupportAmt093943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015476
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015476
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DINNER & AUCTION OF DONATED ITEMS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES/BOOKS $5454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOTION PICTURE LICENSE $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUMMER READING PROGRAM $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $2059 Miscellaneous - Ending $1616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG LAWHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10KILLBUCK COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0311516867
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 402
ReturnHeader/Filer/USAddress/City0KILLBUCK
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAHM ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102448 STATE ROUTE 83
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0446548915
ReturnHeader/PreparerPersonGrp/PhoneNum03306741056
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA LAHM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T16:01:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,250
Liabilities
-
Net assets
$76,250
Revenue
$22,343
Expenses
$13,881
Net income
$8,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.30$0.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.28$0.12$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.11$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.23$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.23$0.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.19$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.79$0.19$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.25$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.22$0.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.19$0.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.17$0.12$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits