Civic Intelligence

Killbuck Community Library Association Inc

990EZ • Fiscal year 2019 • EIN 31-1516867

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 27, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$168,318

Up $9,523 (+6.0%) from 2018

Net Assets

Up

$168,318

Up $9,523 (+6.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,212

Up $615 (+2.7%) from 2018

Expenses

Up

$13,689

Up $686 (+5.3%) from 2018

Net Income

Down

$9,523

Down $71 (-0.7%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$168,318
Liabilities-
Net Assets$168,318

Operations Trend

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

2019

Revenue$23,212
Expenses$13,689
Net Income$9,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 27, 2020
Return Version
2019v5.0
Gross Receipts
$23,212
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARICE GARVERSecretary-$0--
SAMUEL STEIMELVice President-$0--
LISA KAUFFMANPresident-$0--
CLAUDIA ZIMMERMANTrustee-$0--
VICKI CLOSETrustee-$0--
RANDY MILLERPresident-$0--
CHAD TROYERVice President-$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
2020-06-27
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 $114

Other Revenue.2

BOOK SALES $32

Other Expenses.1002

Office Expenses $990

Other Expenses.1009

Depreciation $1817

Other Expenses.1012

Insurance $1172

Other Expenses.1

SUPPLIES/BOOKS $1361

Other Expenses.2

DVD'S $647

Other Expenses.3

OTHER $597

Other Expenses.4

READING PROGRAM $200

Other Assets.1004

Miscellaneous - Beginning $10762 Miscellaneous - Ending $10022

Raw XML Appendix177 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/OtherExpensesTotalAmt06784
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY, FAX $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK SALES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1172
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILLBUCK COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0311516867
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ReturnHeader/PreparerPersonGrp/PhoneNum03307633239
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-27T08:27:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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