Civic Intelligence

Fall River Valley Library Corporation

EIN 68-0200277 • 501(c)3 • Fall River Mills, CA

Profile

Provide a lending library to rural Shasta County.

PO Box 176Fall River Mills, CA 96028

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

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.7% 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

Up

$284,881

Up $10,687 (+3.9%) from 2017

Liabilities

Down

$0

Down $701 (-100%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$50,385

Up $16,452 (+48%) from 2017

Expenses

Down

$38,772

Down $7,577 (-16%) from 2017

Net Income

Up

$11,613

Up $24,029 (+194%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $310,522Liabilities 2012: $1,3892012Assets 2013: $294,476Liabilities 2013: $2,0122013Assets 2014: $314,013Liabilities 2014: $1,9972014Assets 2015: $299,800Liabilities 2015: $649Net Assets 2015: $299,1512015Assets 2016: $287,307Liabilities 2016: $1,398Net Assets 2016: $285,9092016Assets 2017: $274,194Liabilities 2017: $701Net Assets 2017: $273,4932017Assets 2024: $284,881Liabilities 2024: $02024

Highlighted filing

2024

Assets$284,881
Liabilities$0
Net Assets-
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $33,602Expenses 2012: $26,991Net Income 2012: $6,6112012Revenue 2013: $24,996Expenses 2013: $41,665Net Income 2013: -$16,6692013Revenue 2014: $62,560Expenses 2014: $43,008Net Income 2014: $19,5522014Revenue 2015: $36,522Expenses 2015: $50,042Net Income 2015: -$13,5202015Revenue 2016: $37,430Expenses 2016: $50,672Net Income 2016: -$13,2422016Revenue 2017: $33,933Expenses 2017: $46,349Net Income 2017: -$12,4162017Revenue 2024: $50,385Expenses 2024: $38,772Net Income 2024: $11,6132024

Highlighted filing

2024

Revenue$50,385
Expenses$38,772
Net Income$11,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$284,881
Liabilities
$0
Net assets
-
Revenue
$50,385
Expenses
$38,772
Net income
$11,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.85$0.00$0.50$0.39$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.73$0.34$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.37$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.37$0.50$0.14
2014Summary only. Only limited summary data is available for this year.$3.14$0.02$0.63$0.43$0.20
2013Summary only. Only limited summary data is available for this year.$2.94$0.02$0.25$0.42$0.17
2012Summary only. Only limited summary data is available for this year.$3.11$0.01$0.34$0.27$0.07
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$37,430
Mission and Program Overview

Mission

To provide literary availability to the community

Provide a lending library to rural Shasta County.

Program Services

DescriptionGrantsExpenses
Organization operates a public lending library at no cost to the public.$33,798-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison CassitySecretary-$0--
Beatriz MillingtonDirector-$0--
Bruce HowardPresident-$0--
Christine HayesDirector-$0--
Joann MooreDirector-$0--
Lorraine O'BrienTreasurer-$0--
Lydia LawrenceDirector-$0--
Ted GraupnerVice President-$0--
Walt OilarDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fall River Valley Library Corporation
EIN
68-0200277
Phone
5303366445
Address
PO Box 176, Fall River Mills, CA 96028

Signing Officer

Name
Lorraine O'Brien
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Julia Earnest
Address
PO Box 217, MCARTHUR, CA 96056
Preparer
Julia Earnest
Phone
5303365820
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1840”

Other Expenses.1009

“Depreciation $14707”

Other Expenses.1012

“Insurance $1649”

Other Expenses.1

“Utilities $4958”

Other Expenses.2

“Custodial $1925”

Other Expenses.3

“Miscellaneous $1114”

Other Expenses.4

“Taxes $564”

Other Expenses.5

“Repairs and Maintenance $435”

Other Expenses.7

“Supplies $341”

Other Expenses.8

“Bank Charges $91”

Other Expenses.9

“Dues and Subscriptions $70”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $856”

Total Liabilities.1002

“Grants Payable - Beginning $649 Grants Payable - Ending $542”

Raw XML Appendix218 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/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0342
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062834
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89590
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $4958
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $91
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lorraine O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fall River Valley Library Corporation
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0680200277
ReturnHeader/Filer/PhoneNum05303366445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 176
ReturnHeader/Filer/USAddress/CityNm0Fall River Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096028
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 217
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096056
ReturnHeader/PreparerPersonGrp/PhoneNum05303365820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Earnest
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T18:14:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits