Civic Intelligence

Killbuck Community Library Association Inc

990EZ • Fiscal year 2017 • EIN 31-1516867

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 402Killbuck, OH 44637

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$149,201

Up $3,276 (+2.2%) from 2016

Net Assets

Up

$149,201

Up $3,276 (+2.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$18,821

Up $1,378 (+7.9%) from 2016

Expenses

Down

$15,545

Down $1,468 (-8.6%) from 2016

Net Income

Up

$3,276

Up $2,846 (+662%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$149,201
Liabilities-
Net Assets$149,201
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$18,821
Expenses$15,545
Net Income$3,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$18,821
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.$15,545-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARICE JAMESONSecretary-$0--
SAMUEL STEIMELVice President-$0--
LISA KAUFFMANPresident-$0--
CLAUDIA ZIMMERMANTrustee-$0--
VICKI CLOSETrustee-$0--
RANDY MILLERVice President-$0--
CHAD TROYERTrustee-$0--
TRACY REIHELDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Killbuck Community Library
EIN
31-1516867
Address
PO BOX 402, KILLBUCK, OH 44637

Signing Officer

Name
Tracy Reiheld
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lahm Accounting LLC
Address
2448 STATE ROUTE 83, MILLERSBURG, OH 44654-8915
Preparer
Diana Lahm
Phone
3307633239
Supplemental Narrative

Additional Explanations

Other Revenue.1

“COPY, FAX $143”

Other Revenue.2

“BOOK SALES $10”

Other Expenses.1002

“Office Expenses $246”

Other Expenses.1009

“Depreciation $2009”

Other Expenses.1012

“Insurance $1092”

Other Expenses.1

“SUPPLIES/BOOKS $2622”

Other Expenses.2

“NON FICTION $1055”

Other Expenses.3

“OTHER $953”

Other Expenses.4

“DVD'S $483”

Other Expenses.5

“READING PROGRAM $203”

Other Assets.1004

“Miscellaneous - Beginning $2101 Miscellaneous - Ending $11665”

Raw XML Appendix181 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/PersonNm2LISA KAUFFMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACY REIHELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011665
IRS990EZ/OtherExpensesTotalAmt08663
IRS990EZ/OtherRevenueTotalAmt0153
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH DONATIONS AND FUNDRAISING THE ORGANIZATION IS ABLE TO CONTINUE THE OPERATIONS OF THE COMMUNITY LIBRARY. PURCHASING BOOKS AND OTHER RESOURCES FOR THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011857
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015545
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073296
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY, FAX $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK SALES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES/BOOKS $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON FICTION $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DVD'S $483
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY REIHELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILLBUCK COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0311516867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0KILLBUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAHM ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02448 STATE ROUTE 83
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446548915
ReturnHeader/PreparerPersonGrp/PhoneNum03307633239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA LAHM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T12:07:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$149,201
Liabilities
-
Net assets
$149,201
Revenue
$18,821
Expenses
$15,545
Net income
$3,276
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