Civic Intelligence

Salem Public Library Memorial Fund Association

990 • Fiscal year 2017 • EIN 34-6521010

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileN/A
821 E State StSalem, OH 44460

(330) 332-0042

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$603,438

Down $10,044 (-1.6%) from 2016

Net Assets

Down

$603,438

Down $10,044 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$43,604

Down $25,337 (-37%) from 2016

Expenses

Up

$90,157

Up $73,582 (+444%) from 2016

Net Income

Down

-$46,553

Down $98,919 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $522,246Liabilities 2011: $0Net Assets 2011: $522,2462011Assets 2012: $567,857Liabilities 2012: $0Net Assets 2012: $567,8572012Assets 2013: $685,670Liabilities 2013: $0Net Assets 2013: $685,6702013Assets 2014: $633,060Liabilities 2014: $0Net Assets 2014: $633,0602014Assets 2015: $544,029Liabilities 2015: $0Net Assets 2015: $544,0292015Assets 2016: $613,482Liabilities 2016: $0Net Assets 2016: $613,4822016Assets 2017: $603,438Liabilities 2017: $0Net Assets 2017: $603,4382017Assets 2018: $573,340Liabilities 2018: $0Net Assets 2018: $573,3402018Assets 2021: $1,069,172Liabilities 2021: $0Net Assets 2021: $1,069,1722021Assets 2022: $921,845Liabilities 2022: $0Net Assets 2022: $921,8452022Assets 2024: $1,153,468Liabilities 2024: $0Net Assets 2024: $1,153,4682024

Highlighted filing

2017

Assets$603,438
Liabilities$0
Net Assets$603,438
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KExpenses 2011: $13,8742011Expenses 2012: $18,0802012Revenue 2013: $64,048Expenses 2013: $19,282Net Income 2013: $44,7662013Revenue 2014: $27,653Expenses 2014: $117,340Net Income 2014: -$89,6872014Revenue 2015: $30,543Expenses 2015: $20,413Net Income 2015: $10,1302015Revenue 2016: $68,941Expenses 2016: $16,575Net Income 2016: $52,3662016Revenue 2017: $43,604Expenses 2017: $90,157Net Income 2017: -$46,5532017Revenue 2018: $63,110Expenses 2018: $18,262Net Income 2018: $44,8482018Revenue 2021: $108,211Expenses 2021: $18,608Net Income 2021: $89,6032021Revenue 2022: $17,736Expenses 2022: $19,223Net Income 2022: -$1,4872022Revenue 2024: $110,626Expenses 2024: $26,520Net Income 2024: $84,1062024

Highlighted filing

2017

Revenue$43,604
Expenses$90,157
Net Income-$46,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$63,255
Mission and Program Overview

Mission

The mission of the association is to enhance the community through education and recreation.

Enhancement of community, education and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$613,482$603,438▼ $10,044
Investments in Publicly Traded Securities$364,530$346,092▼ $18,438
Investments Other Securities$187,182$247,228▲ $60,046
Savings and Temporary Cash Investments$61,388$10,022▼ $51,366
Cash and Non-Interest-Bearing Accounts$382$96▼ $286
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$613,482$603,438▼ $10,044
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$613,482$603,438▼ $10,044
Total Liabilities and Net Assets / Fund Balance$613,482$603,438▼ $10,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$37,976--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Margaret GibbsPresident
Deborah PietrzakTrustee
Harry M HofmeisterTrustee
Jacqueline BertholdTrustee
Jock ButaTrustee
Madeline Patton ShiversTrustee
Robert S McCulloch IIITrustee
Bradley K StephensSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,150
Program Service Revenue
$3,145
Investment Income
$35,309
Other Revenue
$0
All Other Contributions
$5,150
Change in Net Assets
$-46,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,551
Other Expenses$3,606
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,551--$86,551
Fees for Service Investment Mgmnt Fees$864--$864
All Other Expenses$231--$231
Other Expenses$200--$200
Total Functional Expenses$90,157$0$0$90,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Public Library-170(c)(1)General operations of the public library$86,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft copy of the 990 is reviewed by all members of the organization's governing body prior to the return being finalized and filed.”

Form 990, Part VI, Section C, line 19

“The association's governing documents and financial records are available for public inspection at the office of the association during their normal business hours.”

Filing and Contact Details

Filer

Filer Name
Salem Public Library Memorial Fund
EIN
34-6521010
Phone
3303320042
Address
821 E State St, Salem, OH 44460

Signing Officer

Name
Bradley K Stephens
Title
Secretary/Treasurer
Phone
3303320042
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley K Stephens
Formed
1955
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
80

Preparer

Firm
Hack Steer & Company LLC
Address
314 East Second Street, Salem, OH 44460
Preparer
Roger E Hack CPA
Phone
3303378713
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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Loomis Sayles Strat Inc.
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Apple, Inc.
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Resmed Inc.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Association Board discusses intended use and expenditure of grant funds with library representatives to ensure that grant funds are spent on library materials, services, and/or capital items when designated.
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0613482
IRS990/TotalAssetsEOYAmt0603438
IRS990/TotalAssetsGrp/BOYAmt0613482
IRS990/TotalAssetsGrp/EOYAmt0603438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090157
IRS990/TotalFunctionalExpensesGrp/TotalAmt090157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090157
IRS990/TotalProgramServiceRevenueAmt03145
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0821 E State St
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044460
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley K Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03303320042
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salem Public Library Memorial Fund
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0346521010
ReturnHeader/Filer/PhoneNum03303320042
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 E State St
ReturnHeader/Filer/USAddress/CityNm0Salem
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D33FA7F254BC09848346BBAA17B51EB9116DA51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A2558486EEC6DB97E73B1E5FE2049900CCE7E47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.154.138
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:43:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205607042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hack Steer & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 East Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044460
ReturnHeader/PreparerPersonGrp/PhoneNum03303378713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger E Hack CPA
ReturnHeader/ReturnTs02018-08-08T12:01:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,438
Liabilities
$0
Net assets
$603,438
Revenue
$43,604
Expenses
$90,157
Net income
-$46,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.11$0.03$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.02$0.02$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.11$0.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.04$0.09$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.07$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.01