Civic Intelligence

Pike County Library Foundation Inc.

990 • Fiscal year 2024 • EIN 82-5380314

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

Organization ProfilePIKECOUNTYLIBRARY.ORG/FOUNDATION
207 N Market StWaverly, OH 45690

(740) 947-4921

Siviq Scores

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

Liabilities / Assets

98th percentile

0.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • NTEE B11 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

0.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • NTEE B11 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

2024 filings • NTEE B11 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2024 filings • NTEE B11 • <$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 / Assets98th percentile

Assets

$330,521

No earlier filing loaded for comparison.

Net Assets

$46,728

No earlier filing loaded for comparison.

Liabilities

$283,793

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

$330,521

No earlier filing loaded for comparison.

Expenses

$283,793

No earlier filing loaded for comparison.

Net Income

$46,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2024: $330,521Liabilities 2024: $283,793Net Assets 2024: $46,7282024

Highlighted filing

2024

Assets$330,521
Liabilities$283,793
Net Assets$46,728
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2024: $330,521Expenses 2024: $283,793Net Income 2024: $46,7282024

Highlighted filing

2024

Revenue$330,521
Expenses$283,793
Net Income$46,728
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$330,521
Mission and Program Overview

Mission

To support and fundraise for the garnet a wilson public library capital project and programs

To support and fundraise for the garnet a. Wilson public library's capital projects and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$326,632-
Rtn Earn Endowment Incm Other Fnds-$46,728-
Investments in Publicly Traded Securities-$3,889-
Total Assets$0$330,521▲ $330,521
Liabilities
Grants Payable-$283,793-
Total Liabilities$0$283,793▲ $283,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$46,728▲ $46,728
Total Liabilities and Net Assets / Fund Balance$0$330,521▲ $330,521
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Kim RittenourPresident
Shanna MustardVice President
Rick GreeneMember
Tom AdkinsMember
William KalfsMember
Rick PatrickSecretary
Steve GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,632
Program Service Revenue
$0
Investment Income
$3,889
Other Revenue
$0
All Other Contributions
$326,632
Change in Net Assets
$46,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,793
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$283,793
Total Functional Expenses$0$0$0$283,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pike County Library Foundation LLC
EIN
82-5380314
Phone
7409474921
Address
207 N MARKET ST, WAVERLY, OH 45690
Doing Business As
Pike County Library Foundation LLC

Signing Officer

Name
Shanna Mustard
Title
President
Phone
7409474921
Signed
2025-05-07
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Cortney Brown
Phone
8004725625
Supplemental Narrative

Additional Explanations

Received Donation 280,000 Put in A Cd Withdrew 283,793 and Donated to the Library

“LIBRARY DONATION”

Raw XML Appendix261 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0RECEIVED DONATION 280,000 PUT IN A CD WITHDREW 283,793 AND DONATED TO THE LIBRARY
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ReturnHeader/ReturnTs02025-05-13T19:23:48Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$330,521
Liabilities
$283,793
Net assets
$46,728
Revenue
$330,521
Expenses
$283,793
Net income
$46,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$2.84$0.47$3.31$2.84$0.47