Swaney Memorial Library

990EZ • Fiscal year 2013 • EIN 55-0380017

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 30, 2013

Organization Profile N/A

PO Box 60826047

Siviq Scores

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

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

90%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$129,129

Down $9,629 (-6.9%) from 2012

Net Assets

$127,745

No earlier filing loaded for comparison.

Liabilities

Down

$1,384

Down $852 (-38%) from 2012

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin21st percentile

Revenue

$72,691

Up $34,433 (+90%) from 2012

Expenses

$81,990

Up $39,336 (+92%) from 2012

Net Income

Down

-$9,299

Down $4,903 (-112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$129,129

Liabilities$1,384

Net Assets$127,745

Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2013

Revenue$72,691

Expenses$81,990

Net Income-$9,299

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 30, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Library for tri-state area residents

Filing and Contact Details

Filer

EIN: 55-0380017

Raw XML Appendix173 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
CompensationExplanation/Compensation/PersonName	0	ELIZABETH WELLS
CompensationExplanation/Compensation/PersonName	1	BONNIE BURSKEY
CompensationExplanation/Compensation/PersonName	2	MARY DEAN
CompensationExplanation/Compensation/PersonName	3	ANNA RAINES
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	30937
IRS990EZ/CashSavingsAndInvestments/EOY	0	25408
IRS990EZ/ContributionsGiftsGrantsEtc	0	67556
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9299
IRS990EZ/FeesAndOthPymtToIndContractors	0	8547
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	20
IRS990EZ/GrossReceipts	0	72691
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	33
IRS990EZ/LandAndBuildings/BOY	0	59328
IRS990EZ/LandAndBuildings/EOY	0	57666
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	136522
IRS990EZ/NetAssetsOrFundBalancesBOY	0	136522
IRS990EZ/NetAssetsOrFundBalances/EOY	0	127745
IRS990EZ/NetAssetsOrFundBalancesEOY	0	127745
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	20500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	2870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ELIZABETH WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BONNIE BURSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANNA RAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	LIBRARIAN
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	48493
IRS990EZ/OtherAssetsTotal/EOY	0	46055
IRS990EZ/OtherChangesInNetAssets	0	522
IRS990EZ/OtherExpensesTotal	0	24965
IRS990EZ/OtherRevenueTotal	0	5102
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	LIBRARY FOR COUNTY RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LIBRARY FOR TRI-STATE AREA RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	LIBRARY FOR TRI-STATE AREA RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	70392
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	40058
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WV
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2236
IRS990EZ/SumOfTotalLiabilities/EOY	0	1384
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 608
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW CUMBERLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	26047
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ANNA RAINES LIBRARIAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3045643471
IRS990EZ/TotalAssets/BOY	0	138758
IRS990EZ/TotalAssets/EOY	0	129129
IRS990EZ/TotalExpenses	0	81990
IRS990EZ/TotalProgramServiceExpenses	0	70392
IRS990EZ/TotalRevenue	0	72691
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	67556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	35901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	65615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	71334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	73759
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	314165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	770
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	517
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1972
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	33
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year	0	550
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years	0	1617
IRS990ScheduleA/NetUBI/Total	0	2167
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	5102
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	1643
IRS990ScheduleA/OtherIncome170/Total	0	6745
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.96650
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98110
IRS990ScheduleA/PublicSupportTotal170	0	314165
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	67556
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	35901
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	65615
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	71334
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	73759
IRS990ScheduleA/Total170/Total	0	314165
IRS990ScheduleA/TotalSupport	0	325049
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	RETURN FEES, COPIES, & ETC. 2,513 BOOK SALES 1,197 BUILDING RENTALS 875 OTHER REVENUES 517 TOTAL 5,102
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES OFFICE EXPENSE 1,465 TRAVEL 1,606 CONTINUING EDUCATION 173 INSURANCE 3,052 SUPPLIES 1,972 TELEPHONE 581 PERIODICALS 511 SERVICE CHARGES 105 DUES 876 STORY HOUR & OTHER EVENTS 646 BOOKS FOR RESALE 559 EQUIPMENT RENTS 100 MISCELLANEOUS EXPENSES 478 NON-INVESTMENT DEPRECIATION 12,841 TOTAL 24,965
IRS990ScheduleO/GeneralExplanation/Explanation	2	PRIOR PERIOD ADJUSTMENT 522
IRS990ScheduleO/GeneralExplanation/Explanation	3	FURNITURE & FIXTURES 53,151 53,151 LESS ACCUMULATED DEPRECIATION 41,059 43,733 LIBRARY MEDIA 126,192 134,408 LESS ACCUMULATED DEPRECIATION 91,183 98,766 EQUIPMENT 28,479 28,479 LESS ACCUMULATED DEPRECIATION 27,087 27,484 TOTAL 48,493 46,055
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,236 1,384
IRS990ScheduleO/GeneralExplanation/Explanation	5	LIBRARY FOR TRI-STATE AREA RESIDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	5	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	550380017
ReturnHeader/Filer/Name/BusinessNameLine1	0	SWANEY MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl	0	SWAN
ReturnHeader/Filer/Phone	0	3045643471
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 608
ReturnHeader/Filer/USAddress/City	0	NEW CUMBERLAND
ReturnHeader/Filer/USAddress/State	0	WV
ReturnHeader/Filer/USAddress/ZIPCode	0	26047
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-30
ReturnHeader/Officer/Name	0	BETSY WELLS
ReturnHeader/Officer/Phone	0	3045643471
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MILLER STACEY & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	16639 SAINT CLAIR AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EAST LIVERPOOL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	439209488
ReturnHeader/Preparer/Name	0	ELLEN L MANYPENNY CPA
ReturnHeader/Preparer/Phone	0	3303850516
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-26T08:22:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $129,129
Liabilities: $1,384
Net assets: $127,745
Revenue: $72,691
Expenses: $81,990
Net income: -$9,299

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.30		$1.30	$0.79	$0.95	$0.17
2024Detailed filing. Detailed filing data is available for this year.	$1.50	$0.04	$1.46	$0.94	$0.84	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$1.40	$0.04	$1.36	$0.75	$0.57	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$1.21	$0.04	$1.17	$0.73	$0.73	$0.01
2020Summary only. Only limited summary data is available for this year.	$1.20	$0.04		$0.69	$0.70	$0.01
2017Summary only. Only limited summary data is available for this year.	$1.02	$0.02		$0.65	$0.81	$0.16
2016Summary only. Only limited summary data is available for this year.	$1.16	$0.01		$0.70	$0.73	$0.03
2015Summary only. Only limited summary data is available for this year.	$1.10	$0.01		$0.70	$0.88	$0.18
2014Summary only. Only limited summary data is available for this year.	$1.28	$0.01		$0.71	$0.71	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.29	$0.01	$1.28	$0.73	$0.82	$0.09
2012Summary only. Only limited summary data is available for this year.	$1.39	$0.02		$0.38	$0.43	$0.04
2011Summary only. Only limited summary data is available for this year.	$1.43	$0.02		$0.73	$0.75	$0.02