Civic Intelligence

Friends of the Library Little Falls Chapter

EIN 52-1762392 • 501(c)3 • Bethesda, MD

Profile

Supporting Little Falls Library

5501 Massachusetts AvenueBethesda, MD 20816

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-258%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-6.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$453,213

Down $29,681 (-6.1%) from 2017

Liabilities

$60

No earlier filing loaded for comparison.

Net Assets

Down

$453,153

Down $29,741 (-6.2%) from 2017

Operations
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Down

$11,534

Down $131,639 (-92%) from 2017

Expenses

Down

$41,275

Down $15,613 (-27%) from 2017

Net Income

Down

-$29,741

Down $116,026 (-134%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $71,612Liabilities 2015: $02015Assets 2016: $396,609Liabilities 2016: $0Net Assets 2016: $396,6092016Assets 2017: $482,894Net Assets 2017: $482,8942017Assets 2018: $453,213Liabilities 2018: $60Net Assets 2018: $453,1532018

Highlighted filing

2018

Assets$453,213
Liabilities$60
Net Assets$453,153
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $11,072Expenses 2015: $6,052Net Income 2015: $5,0202015Revenue 2016: $332,994Expenses 2016: $7,997Net Income 2016: $324,9972016Revenue 2017: $143,173Expenses 2017: $56,888Net Income 2017: $86,2852017Revenue 2018: $11,534Expenses 2018: $41,275Net Income 2018: -$29,7412018

Highlighted filing

2018

Revenue$11,534
Expenses$41,275
Net Income-$29,741
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,213
Liabilities
$60
Net assets
$453,153
Revenue
$11,534
Expenses
$41,275
Net income
-$29,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.12$0.41$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.83$4.83$1.43$0.57$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$3.33$0.08$3.25
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.11$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$11,534
Mission and Program Overview

Mission

Supporting Little Falls Library located in Montgomery County, MD

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT AND ENHANCEMENTS TO THE LITTLE FALLS LIBRARY - FUNDS FROM BEQUEST TO SUPPORT LIBRARY REFRESH PROJECT-$25,910
HOSTING LIBRARY BOOK TALKS AND SUPPORTING SPECIAL LIBRARY EVENTS.-$10,954
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE SNYDERPresident-$0--
KATIE PETERSVice-President-$0--
TROY BARSKYTreasurer-$0--
DIANE MESIROWBook Sales-$0--
ELIZABETH REDISCHBoard Member-$0--
SALLY BOSKENBoard Member-$0--
KELLY GARDNER HEADDBoard Member-$0--
AMY FORMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Library Little Falls Chapter
EIN
52-1762392
Phone
2407739520
Address
5501 Massachusetts Avenue, Bethesda, MD 20816

Signing Officer

Name
Jane Snyder
Title
President
Phone
2407739520
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Laura Frene CPA & Associates LLC
Address
9005 CLIFFORD AVE, CHEVY CHASE, MD 20815
Preparer
Laura Frene
Phone
3017066707
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by board of directors prior to filing.”

Pt VI, Line 12C

“The board monitors enforcement of the policy.”

Pt VI, Line 15A

“All volunteer, no compensated staff.”

Pt VI, Line 15B

“All volunteer, no compensated staff.”

Pt VI, Line 19

“FOLMC Little Falls Chapter, makes its governing documents and Form 990 available to the public upon request.”

Form 990EZ, Part I, Line 16

“Meetings & refreshments 815.”

Form 990EZ, Part I, Line 16

“Supplies 2103.”

Form 990EZ, Part I, Line 16

“Library programs 10954.”

Form 990EZ, Part I, Line 16

“LF Library Refresh project expenditures 25910.”

Form 990EZ, Part II, Line 26

“Sales tax payable 0. 60.”

Raw XML Appendix190 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TROY BARSKY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03012290438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 Massachusetts Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bethesda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0482894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0453213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07371
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0482894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0453213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02969
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011534
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01194
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0482894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0453153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0482894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0453153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY BARSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE MESIROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH REDISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SALLY BOSKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY GARDNER HEADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY FORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Book Sales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting Little Falls Library located in Montgomery County, MD
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT AND ENHANCEMENTS TO THE LITTLE FALLS LIBRARY - FUNDS FROM BEQUEST TO SUPPORT LIBRARY REFRESH PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTING LIBRARY BOOK TALKS AND SUPPORTING SPECIAL LIBRARY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02969
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041275
IRS990EZ/TotalProgramServiceExpensesAmt036864
IRS990EZ/TotalRevenueAmt011534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part III Section A. Line 1 excludes an "unusual" bequest of $138,021 received.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02560
IRS990ScheduleA/InvestmentIncomeCYPct00.10290
IRS990ScheduleA/InvestmentIncomePYPct00.10230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89710
IRS990ScheduleA/PublicSupportPY509Pct00.89770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt022327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07647
IRS990ScheduleA/Total509Grp/TotalAmt022327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board monitors enforcement of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All volunteer, no compensated staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All volunteer, no compensated staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOLMC Little Falls Chapter, makes its governing documents and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings & refreshments 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 2103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Library programs 10954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LF Library Refresh project expenditures 25910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales tax payable 0. 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02407739520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of the Library Little Falls Chapter
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0521762392
ReturnHeader/Filer/PhoneNum02407739520
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 Massachusetts Avenue
ReturnHeader/Filer/USAddress/CityNm0Bethesda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EC0C4BBCCE51C4F14099BED53D0DC20ABEBEDFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EC0C4BBCCE51C4F14099BED53D0DC20ABEBEDFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.140.172.204
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:10:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA FRENE CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09005 CLIFFORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEVY CHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020815
ReturnHeader/PreparerPersonGrp/PhoneNum03017066707
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA FRENE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T14:10:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.