Civic Intelligence

Shepherdstown Public Library Foundation Inc

EIN 61-1741255 • 501(c)3 • Shepherdstown, WV

Profile

The purpose of the foundation is to promote and financially support the shepherdstown public library, a non-profit entity organized under the laws of the state of west virginia.

145 Higbee LaneShepherdstown, WV 25443

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$155,081

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$155,081

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$143,841

No earlier filing loaded for comparison.

Expenses

$1,761

No earlier filing loaded for comparison.

Net Income

$142,080

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2024: $155,081Net Assets 2024: $155,0812024

Highlighted filing

2024

Assets$155,081
Liabilities-
Net Assets$155,081
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $143,841Expenses 2024: $1,761Net Income 2024: $142,0802024

Highlighted filing

2024

Revenue$143,841
Expenses$1,761
Net Income$142,080
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,081
Liabilities
-
Net assets
$155,081
Revenue
$143,841
Expenses
$1,761
Net income
$142,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.44$0.02$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$143,841
Mission and Program Overview

Mission

The purpose of the foundation is to promote and financially support the shepherdstown public library, a non-profit entity organized under the laws of the state of west virginia.

Program Services

DescriptionGrantsExpenses
PROMOTION AND FINANCIAL SUPPORT OF THE SHEPHERDSTOWN PUBLIC LIBRARY.-$1,761
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SCHATZPresidentPT$0--
JOHN BARTONTreasurerPT$0--
LIZ LOUGHRANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherdstown Public Library
EIN
61-1741255
Phone
3048762783
Address
145 HIGBEE LANE, SHEPHERDSTOWN, WV 25443

Signing Officer

Name
John Barton
Title
Treasurer
Phone
3048762783
Signed
2025-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Decker & Company Pllc
Address
64 WARM SPRINGS AVE, MARTINSBURG, WV 25404
Preparer
David W Decker CPA
Phone
3042630200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 554 insurance 1,072 other 135 total 1,761”

Form 990-ez, Part II, Line 24

“Endowment 0 146,753 sustainability 0 6,165 total 0 152,918”

Form 990-ez, Part III

“The purpose of the foundation is to promote and financially support the shepherdstown public library, a non-profit entity organized under the laws of the state of west virginia.”

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BARTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03048762783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 HIGBEE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEPHERDSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0142080
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013001
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0152918
IRS990EZ/OtherExpensesTotalAmt01761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE FOUNDATION IS TO PROMOTE AND FINANCIALLY SUPPORT THE SHEPHERDSTOWN PUBLIC LIBRARY, A NON-PROFIT ENTITY ORGANIZED UNDER THE LAWS OF THE STATE OF WEST VIRGINIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND FINANCIAL SUPPORT OF THE SHEPHERDSTOWN PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01761
IRS990EZ/TotalProgramServiceExpensesAmt01761
IRS990EZ/TotalRevenueAmt0143841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt0165632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165632
IRS990ScheduleA/TotalSupportAmt0169050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 554 INSURANCE 1,072 OTHER 135 TOTAL 1,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT 0 146,753 SUSTAINABILITY 0 6,165 TOTAL 0 152,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE FOUNDATION IS TO PROMOTE AND FINANCIALLY SUPPORT THE SHEPHERDSTOWN PUBLIC LIBRARY, A NON-PROFIT ENTITY ORGANIZED UNDER THE LAWS OF THE STATE OF WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03048762783
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDSTOWN PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0611741255
ReturnHeader/Filer/PhoneNum03048762783
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 HIGBEE LANE
ReturnHeader/Filer/USAddress/CityNm0SHEPHERDSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205587110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECKER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 WARM SPRINGS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025404
ReturnHeader/PreparerPersonGrp/PhoneNum03042630200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DECKER CPA
ReturnHeader/ReturnTs02025-06-19T16:10:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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