Civic Intelligence

Media-Upper Providence Free Library Association

990 • Fiscal year 2015 • EIN 23-1384955

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,417

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

319%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,459,406

Up $1,563,240 (+174%) from 2014

Net Assets

Up

$2,453,579

Up $1,562,270 (+175%) from 2014

Liabilities

Up

$5,827

Up $970 (+20%) from 2014

Revenue

Up

$2,094,993

Up $1,595,135 (+319%) from 2014

Expenses

Up

$532,723

Up $155,041 (+41%) from 2014

Net Income

Up

$1,562,270

Up $1,440,094 (+1179%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,459,406
Liabilities$5,827
Net Assets$2,453,579

Operations Trend

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

2015

Revenue$2,094,993
Expenses$532,723
Net Income$1,562,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$2,094,993
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
Land, Buildings, and Equipment, Net$106,063$1,760,999▲ $1,654,936
Savings and Temporary Cash Investments$726,439$638,981▼ $87,458
Cash and Non-Interest-Bearing Accounts$63,664$59,426▼ $4,238
Total Assets$896,166$2,459,406▲ $1,563,240
Liabilities
Other Liabilities$4,857$5,827▲ $970
Total Liabilities$4,857$5,827▲ $970
Net Assets / Fund Balance
Unrestricted Net Assets$664,635$2,195,137▲ $1,530,502
Temporarily Rstr Net Assets$226,674$258,442▲ $31,768
Total Net Assets Fund Balance$891,309$2,453,579▲ $1,562,270
Total Liabilities and Net Assets / Fund Balance$896,166$2,459,406▲ $1,563,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,758,373$505$1,758,878
Equipment$2,626$3,086$5,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Hauck-mahDirectorFT$45,417$45,417

Board Members and Trustees

NameTitle
Robin BeaverPresident
Doug WilliamsonTrustee
Peter J DerbyTrustee
Robert YosuaTrustee
Tamara GaskellTrustee
Larry ChizanSecretary
Paul RoweTreasurer
Marie SciocchettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971,729
Program Service Revenue
$13,234
Investment Income
$21,464
Other Revenue
$88,566
All Other Contributions
$156,943
Change in Net Assets
$1,562,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,094,993
Total Revenue per Audited Statements
$2,094,993
Total Revenue per Form 990
$2,094,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,980
Salaries, Compensation, and Employee Benefits$191,743
Total Fundraising Expense$44,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,438$15,180$15,180$151,798
Fees for Services Accounting-$38,067$9,119$47,186
Occupancy$36,884--$36,884
All Other Expenses$25,810--$25,810
Other Expenses$28,353$23,223-$23,223
Advertising$6,764-$15,606$22,370
Other Employee Benefits$16,798$2,100$2,100$20,998
Payroll Taxes$15,157$1,895$1,895$18,947
Insurance-$5,936-$5,936
Office Expenses$3,596-$390$3,986
Depreciation Depletion$2,852--$2,852
Total Functional Expenses$257,652$230,781$44,290$532,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$532,723
Expenses per Audited Statements$529,871
Total Expenses per Audited Statements$529,871
Expenses Not Reported on Financial Statements$2,852
Other Expense Adjustments$2,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$55,478$55,478-$55,478
Annual Appeal$31,630$31,630-$31,630
Total Events$87,108$87,108-$87,108
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$5,827
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
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Beaver
Formed
1901
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
100

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 2,852 total 2,852

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 2,852

Raw XML Appendix397 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335226
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123264
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IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt03448695
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383272
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335226
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IRS990ScheduleD/AgentTrusteeEtcInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01758878
IRS990ScheduleD/EquipmentGrp/BookValueAmt02626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02852
IRS990ScheduleD/ExpensesSubtotalAmt0529871
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IRS990ScheduleD/OtherExpensesNotIncludedAmt02852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055478
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055478
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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 2,852 TOTAL 2,852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0258442
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02459406
IRS990/TotalAssetsGrp/BOYAmt0896166
IRS990/TotalAssetsGrp/EOYAmt02459406
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IRS990/TotalContributionsAmt01971729
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04857
IRS990/TotalLiabilitiesEOYAmt05827
IRS990/TotalLiabilitiesGrp/BOYAmt04857
IRS990/TotalLiabilitiesGrp/EOYAmt05827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02453579
IRS990/TotalProgramServiceExpensesAmt0257652
IRS990/TotalProgramServiceRevenueAmt013234
IRS990/TotalReportableCompFromOrgAmt045417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02094993
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02459406
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0664635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02195137
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MEDIAUPLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105661918
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIA UPPER PROVIDENCE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0231384955
ReturnHeader/Filer/PhoneNum06105661918
ReturnHeader/Filer/USAddress/AddressLine1Txt01 EAST FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261296040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB ADVISORS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 E SECOND ST 1ST FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190632906
ReturnHeader/PreparerPersonGrp/PhoneNum06108917710
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND F BILINSKI JR
ReturnHeader/ReturnTs02016-06-27T10:15:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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