Civic Intelligence

Media-Upper Providence Free Library Association

990 • Fiscal year 2014 • EIN 23-1384955

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 13, 2015

Organization ProfileMEDIAUPLIBRARY.ORG

View Organization Page

1 East Front StreetMedia, PA 19063

(610) 566-1918

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,490

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$896,166

Up $122,243 (+16%) from 2013

Net Assets

Up

$891,309

Up $122,176 (+16%) from 2013

Liabilities

Up

$4,857

Up $67 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Down

$499,858

Down $16,091 (-3.1%) from 2013

Expenses

Up

$377,682

Up $12,743 (+3.5%) from 2013

Net Income

Down

$122,176

Down $28,834 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $533,287Liabilities 2011: $4,206Net Assets 2011: $529,0812011Assets 2012: $623,805Liabilities 2012: $5,682Net Assets 2012: $618,1232012Assets 2013: $773,923Liabilities 2013: $4,790Net Assets 2013: $769,1332013Assets 2014: $896,166Liabilities 2014: $4,857Net Assets 2014: $891,3092014Assets 2015: $2,459,406Liabilities 2015: $5,827Net Assets 2015: $2,453,5792015Assets 2016: $4,060,843Liabilities 2016: $1,401,847Net Assets 2016: $2,658,9962016Assets 2017: $3,975,437Liabilities 2017: $1,294,000Net Assets 2017: $2,681,4372017Assets 2018: $3,792,836Liabilities 2018: $1,216,850Net Assets 2018: $2,575,9862018Assets 2019: $3,612,716Liabilities 2019: $1,115,154Net Assets 2019: $2,497,5622019Assets 2020: $3,503,426Liabilities 2020: $1,056,681Net Assets 2020: $2,446,7452020Assets 2021: $3,477,052Liabilities 2021: $1,063,183Net Assets 2021: $2,413,8692021Assets 2022: $3,383,240Liabilities 2022: $1,037,354Net Assets 2022: $2,345,8862022Assets 2023: $3,315,040Liabilities 2023: $1,005,193Net Assets 2023: $2,309,8472023Assets 2024: $3,265,575Liabilities 2024: $968,226Net Assets 2024: $2,297,3492024

Highlighted filing

2014

Assets$896,166
Liabilities$4,857
Net Assets$891,309
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $354,9952011Expenses 2012: $367,8382012Revenue 2013: $515,949Expenses 2013: $364,939Net Income 2013: $151,0102013Revenue 2014: $499,858Expenses 2014: $377,682Net Income 2014: $122,1762014Revenue 2015: $2,094,993Expenses 2015: $532,723Net Income 2015: $1,562,2702015Revenue 2016: $694,494Expenses 2016: $489,077Net Income 2016: $205,4172016Revenue 2017: $535,163Expenses 2017: $512,722Net Income 2017: $22,4412017Revenue 2018: $489,338Expenses 2018: $595,706Net Income 2018: -$106,3682018Revenue 2019: $510,973Expenses 2019: $585,692Net Income 2019: -$74,7192019Revenue 2020: $482,419Expenses 2020: $533,236Net Income 2020: -$50,8172020Revenue 2021: $561,583Expenses 2021: $594,459Net Income 2021: -$32,8762021Revenue 2022: $524,416Expenses 2022: $592,399Net Income 2022: -$67,9832022Revenue 2023: $571,419Expenses 2023: $607,458Net Income 2023: -$36,0392023Revenue 2024: $653,237Expenses 2024: $665,735Net Income 2024: -$12,4982024

Highlighted filing

2014

Revenue$499,858
Expenses$377,682
Net Income$122,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 13, 2015
Return Version
2014v5.0
Gross Receipts
$499,858
Mission and Program Overview

Mission

Provides a variety of material and services for the public's informational, educational, cultural and recreational needs.

Provides a variety of materials and services for the publics' informational ,educational, cultural, and recreational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$633,962$726,439▲ $92,477
Land, Buildings, and Equipment, Net$66,203$106,063▲ $39,860
Cash and Non-Interest-Bearing Accounts$73,758$63,664▼ $10,094
Total Assets$773,923$896,166▲ $122,243
Liabilities
Other Liabilities$4,790$4,857▲ $67
Total Liabilities$4,790$4,857▲ $67
Net Assets / Fund Balance
Unrestricted Net Assets$596,396$664,635▲ $68,239
Temporarily Rstr Net Assets$172,737$226,674▲ $53,937
Total Net Assets Fund Balance$769,133$891,309▲ $122,176
Total Liabilities and Net Assets / Fund Balance$773,923$896,166▲ $122,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,063$14,036$120,099
Equipment-$2,753$2,753
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi GrossoDirectorFT$52,490$52,490

Board Members and Trustees

NameTitle
Marie SciocchettiPresident
Doug WilliamsonTrustee
Peter J DerbyTrustee
Robin BeaverTrustee
Tamara GaskellTrustee
Larry ChizanSecretary
Paul RoweTreasurer
Robert YosuaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$383,272
Program Service Revenue
$19,621
Investment Income
$20,339
Other Revenue
$76,626
All Other Contributions
$130,373
Change in Net Assets
$122,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,858
Total Revenue per Audited Statements
$499,858
Total Revenue per Form 990
$499,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,070
Other Expenses$154,612
Total Fundraising Expense$37,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,541$12,193$12,193$121,927
Current Officers, Directors, Trustees, and Key Employees$41,992$5,249$5,249$52,490
Occupancy$43,041--$43,041
Other Employee Benefits$23,026$2,878$2,878$28,782
Fees for Services Accounting-$27,296-$27,296
Payroll Taxes$15,897$1,987$1,987$19,871
Advertising$2,383-$15,529$17,912
All Other Expenses$9,916--$9,916
Insurance-$5,687-$5,687
Depreciation Depletion$3,536--$3,536
Other Expenses$2,782--$2,782
Office Expenses$2,611--$2,611
Total Functional Expenses$284,556$55,290$37,836$377,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$377,682
Expenses per Audited Statements$374,146
Total Expenses per Audited Statements$374,146
Expenses Not Reported on Financial Statements$3,536
Other Expense Adjustments$3,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$46,780$46,780-$46,780
Annual Appeal$28,375$28,375-$28,375
Total Events$75,155$75,155-$75,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return draft sent to all board members for review and comment before issuance.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Media Upper Providence Free Library
EIN
23-1384955
Phone
6105661918
Address
1 EAST FRONT STREET, MEDIA, PA 19063

Signing Officer

Name
Paul Rowe
Title
Treasurer
Phone
6105661918
Signed
2015-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Rowe
Formed
1901
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
200

Preparer

Firm
Mb Advisors CPA
Address
18 E SECOND ST 1ST FLOOR, MEDIA, PA 19063-2906
Preparer
Raymond F Bilinski Jr
Phone
6108917710
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,536”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“SCHLORSHIP FUNDS HELD”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,536”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116586
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IRS990ScheduleA/PublicSupportPY170Pct00.95740
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0106063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120099
IRS990ScheduleD/DistributionsDuringYearAmt0500
IRS990ScheduleD/EndingBalanceAmt05198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03536
IRS990ScheduleD/ExpensesSubtotalAmt0374146
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028375
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN DRAFT SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3,536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0773923
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IRS990/TotalContributionsAmt0383272
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377682
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt04790
IRS990/TotalLiabilitiesGrp/EOYAmt04857
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891309
IRS990/TotalProgramServiceExpensesAmt0284556
IRS990/TotalProgramServiceRevenueAmt019621
IRS990/TotalReportableCompFromOrgAmt052490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499858
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0596396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0664635
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MEDIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019063
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MEDIAUPLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105661918
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIA UPPER PROVIDENCE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
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ReturnHeader/Filer/PhoneNum06105661918
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190632906
ReturnHeader/PreparerPersonGrp/PhoneNum06108917710
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND F BILINSKI JR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,166
Liabilities
$4,857
Net assets
$891,309
Revenue
$499,858
Expenses
$377,682
Net income
$122,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.97$2.30$0.65$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.01$2.31$0.57$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.04$2.35$0.52$0.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.48$1.06$2.41$0.56$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.50$1.06$2.45$0.48$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.61$1.12$2.50$0.51$0.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.79$1.22$2.58$0.49$0.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.98$1.29$2.68$0.54$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.06$1.40$2.66$0.69$0.49$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$2.09$0.53$1.56
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.50$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.52$0.36$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.35