Civic Intelligence

Anderson Twp Library Association C/O Anderson Library Committee

990EZ • Fiscal year 2018 • EIN 75-3166883

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization ProfileN/A
3737 Round Bottom RoadCincinnati, OH 45244

(513) 272-3133

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,037

Up $2,058 (+19%) from 2017

Net Assets

Up

$13,037

Up $2,058 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$44,720

Up $1,903 (+4.4%) from 2017

Expenses

Down

$42,662

Down $500 (-1.2%) from 2017

Net Income

Up

$2,058

Up $2,403 (+697%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30K$20K$10K$0Assets 2010: $25,060Liabilities 2010: $0Net Assets 2010: $25,0602010Assets 2011: $19,979Liabilities 2011: $0Net Assets 2011: $19,9792011Assets 2012: $15,511Liabilities 2012: $0Net Assets 2012: $15,5112012Assets 2013: $13,693Net Assets 2013: $13,6932013Assets 2014: $11,135Net Assets 2014: $11,1352014Assets 2015: $10,241Net Assets 2015: $10,2412015Assets 2016: $11,324Net Assets 2016: $11,3242016Assets 2017: $10,979Net Assets 2017: $10,9792017Assets 2018: $13,037Net Assets 2018: $13,0372018Assets 2019: $12,891Net Assets 2019: $12,8912019Assets 2020: $15,245Net Assets 2020: $15,2452020Assets 2021: $17,554Net Assets 2021: $17,5542021Assets 2022: $16,895Net Assets 2022: $16,8952022Assets 2023: $16,701Net Assets 2023: $16,7012023Assets 2024: $16,134Liabilities 2024: $0Net Assets 2024: $16,1342024

Highlighted filing

2018

Assets$13,037
Liabilities-
Net Assets$13,037
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $57,111Expenses 2010: $61,802Net Income 2010: -$4,6912010Revenue 2011: $56,313Expenses 2011: $61,394Net Income 2011: -$5,0812011Revenue 2012: $49,663Expenses 2012: $54,131Net Income 2012: -$4,4682012Revenue 2013: $52,840Expenses 2013: $54,658Net Income 2013: -$1,8182013Revenue 2014: $50,448Expenses 2014: $53,006Net Income 2014: -$2,5582014Revenue 2015: $46,662Expenses 2015: $47,556Net Income 2015: -$8942015Revenue 2016: $47,027Expenses 2016: $45,944Net Income 2016: $1,0832016Revenue 2017: $42,817Expenses 2017: $43,162Net Income 2017: -$3452017Revenue 2018: $44,720Expenses 2018: $42,662Net Income 2018: $2,0582018Revenue 2019: $49,517Expenses 2019: $49,664Net Income 2019: -$1472019Revenue 2020: $15,824Expenses 2020: $13,470Net Income 2020: $2,3542020Revenue 2021: $18,988Expenses 2021: $16,679Net Income 2021: $2,3092021Revenue 2022: $51,206Expenses 2022: $51,865Net Income 2022: -$6592022Revenue 2023: $52,057Expenses 2023: $52,251Net Income 2023: -$1942023Revenue 2024: $56,252Expenses 2024: $56,819Net Income 2024: -$5672024

Highlighted filing

2018

Revenue$44,720
Expenses$42,662
Net Income$2,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$90,184
Mission and Program Overview

Mission

To support the programs offered at the mt. Washington and anderson branches of the cincinnati public library through used book sales.

Program Services

DescriptionGrantsExpenses
THE FUNDS RAISED BY THE ATLA BOOK SALES ARE DONATED TO THE ANDERSON AND MT. WASHINGTON BRANCHES OF THE CINCINNATI & HAMILTON COUNTY PUBLIC LIBRARY TO PROVIDE PROGRAMS, READING AND AV MATERIALS AND EQUIPMENT.$27,500$42,662
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY DANAHYPresidentPT$0--
CLARA GOSSETTTrustee-$0--
JEANNE SHEPPARDTreasurerPT$0--
BRIDGET ANTHONYSecretary-$0--
JOAN REGNOLDTrustee-$0--
NANCY BRICKWOODTrustee-$0--
DAVID PENSAKTrustee-$0--
DEBBIE BASISTATrustee-$0--
MARY ANN KRONOVETERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Anderson Twp Library Association
EIN
75-3166883
Phone
5132723133
Address
3737 ROUND BOTTOM ROAD, CINCINNATI, OH 45244

Signing Officer

Name
Jeanne Sheppard
Title
Treasurer
Phone
5132723133
Signed
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
Jillian Ours
Phone
5137717070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: public library of cinti & hamilton address: 800 vine st. Cincinnati, oh 45202 cash contribution: 27,500”

Form 990-ez, Part I, Line 16

“Expenses bank charges 26 sorting room expense 504 yearly fee 500 supplies 424 miscellaneous 408 total 1,862”

Form 990-ez, Part III

“To support the programs offered at the mt. Washington and anderson branches of the cincinnati public library through used book sales.”

Raw XML Appendix162 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/PhoneNum05132723133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07799 OYSTER BAY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045342
IRS990EZ/CostOfGoodsSoldAmt045464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02058
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013037
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-622
IRS990EZ/GrossReceiptsAmt090184
IRS990EZ/GrossSalesOfInventoryAmt044842
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010979
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013037
IRS990EZ/OccupancyRentUtltsAndMaintAmt013300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY DANAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARA GOSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIDGET ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN REGNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY BRICKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID PENSAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE BASISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY ANN KRONOVETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PROGRAMS OFFERED AT THE MT. WASHINGTON AND ANDERSON BRANCHES OF THE CINCINNATI PUBLIC LIBRARY THROUGH USED BOOK SALES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FUNDS RAISED BY THE ATLA BOOK SALES ARE DONATED TO THE ANDERSON AND MT. WASHINGTON BRANCHES OF THE CINCINNATI & HAMILTON COUNTY PUBLIC LIBRARY TO PROVIDE PROGRAMS, READING AND AV MATERIALS AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042662
IRS990EZ/TotalProgramServiceExpensesAmt042662
IRS990EZ/TotalRevenueAmt044720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0241952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241952
IRS990ScheduleA/TotalSupportAmt0241958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PUBLIC LIBRARY OF CINTI & HAMILTON ADDRESS: 800 VINE ST. CINCINNATI, OH 45202 CASH CONTRIBUTION: 27,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 26 SORTING ROOM EXPENSE 504 YEARLY FEE 500 SUPPLIES 424 MISCELLANEOUS 408 TOTAL 1,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE PROGRAMS OFFERED AT THE MT. WASHINGTON AND ANDERSON BRANCHES OF THE CINCINNATI PUBLIC LIBRARY THROUGH USED BOOK SALES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132723133
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON TWP LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANDERSON LIBRARY COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0753166883
ReturnHeader/Filer/PhoneNum05132723133
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 ROUND BOTTOM ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045244
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.100.94.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:35:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310795487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCROGGINSGREAR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NORTHLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045246
ReturnHeader/PreparerPersonGrp/PhoneNum05137717070
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIAN OURS
ReturnHeader/ReturnTs02019-05-16T10:35:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,037
Liabilities
-
Net assets
$13,037
Revenue
$44,720
Expenses
$42,662
Net income
$2,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$56.3$56.8$0.57
2023Detailed filing. Detailed filing data is available for this year.$16.7$16.7$52.1$52.3$0.19
2022Detailed filing. Detailed filing data is available for this year.$16.9$16.9$51.2$51.9$0.66
2021Detailed filing. Detailed filing data is available for this year.$17.6$17.6$19.0$16.7$2.31
2020Detailed filing. Detailed filing data is available for this year.$15.2$15.2$15.8$13.5$2.35
2019Detailed filing. Detailed filing data is available for this year.$12.9$12.9$49.5$49.7$0.15
2018Detailed filing. Detailed filing data is available for this year.$13.0$13.0$44.7$42.7$2.06
2017Detailed filing. Detailed filing data is available for this year.$11.0$11.0$42.8$43.2$0.35
2016Detailed filing. Detailed filing data is available for this year.$11.3$11.3$47.0$45.9$1.08
2015Detailed filing. Detailed filing data is available for this year.$10.2$10.2$46.7$47.6$0.89
2014Detailed filing. Detailed filing data is available for this year.$11.1$11.1$50.4$53.0$2.56
2013Detailed filing. Detailed filing data is available for this year.$13.7$13.7$52.8$54.7$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.00$15.5$49.7$54.1$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$56.3$61.4$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$57.1$61.8$4.69