Civic Intelligence

Killbuck Community Library Association Inc

990EZ • Fiscal year 2020 • EIN 31-1516867

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 05, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$163,458

Down $4,860 (-2.9%) from 2019

Net Assets

Down

$163,458

Down $4,860 (-2.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$11,343

Down $11,869 (-51%) from 2019

Expenses

Up

$16,203

Up $2,514 (+18%) from 2019

Net Income

Down

-$4,860

Down $14,383 (-151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$163,458
Liabilities-
Net Assets$163,458
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$11,343
Expenses$16,203
Net Income-$4,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 5, 2021
Return Version
2020v4.0
Gross Receipts
$11,343
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.$16,203-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-07-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“COPY, FAX $35”

Other Expenses.1002

“Office Expenses $207”

Other Expenses.1009

“Depreciation $2143”

Other Expenses.1012

“Insurance $1271”

Other Expenses.1

“SUPPLIES/BOOKS $2923”

Other Expenses.2

“DVD'S $745”

Other Expenses.3

“OTHER $83”

Other Assets.1004

“Miscellaneous - Beginning $10022 Miscellaneous - Ending $12312”

Raw XML Appendix180 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/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012312
IRS990EZ/OtherExpensesTotalAmt07372
IRS990EZ/OtherRevenueTotalAmt035
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/GrantsAndAllocationsAmt016203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015646
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY, FAX $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES/BOOKS $2923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DVD'S $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $83
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY REIHELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-05
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
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ReturnHeader/Filer/USAddress/ZIPCd044637
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044654
ReturnHeader/PreparerPersonGrp/PhoneNum03307633239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Lahm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-06T08:11:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REIHELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,458
Liabilities
-
Net assets
$163,458
Revenue
$11,343
Expenses
$16,203
Net income
-$4,860
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