Civic Intelligence

Muhlenberg Community Library Assn

990 • Fiscal year 2017 • EIN 23-1603355

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

3612 Kutztown RdLaureldale, PA 19605

(610) 929-0589

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,041

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$298,419

Down $8,637 (-2.8%) from 2016

Net Assets

Down

$298,419

Down $8,637 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$230,529

Up $10,074 (+4.6%) from 2016

Expenses

Down

$239,166

Down $7,552 (-3.1%) from 2016

Net Income

Up

-$8,637

Up $17,626 (+67%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $308,341Liabilities 2010: $0Net Assets 2010: $308,3412010Assets 2011: $433,310Liabilities 2011: $0Net Assets 2011: $433,3102011Assets 2012: $430,074Liabilities 2012: $0Net Assets 2012: $430,0742012Assets 2013: $411,508Liabilities 2013: $0Net Assets 2013: $411,5082013Assets 2014: $368,302Liabilities 2014: $0Net Assets 2014: $368,3022014Assets 2015: $333,319Liabilities 2015: $0Net Assets 2015: $333,3192015Assets 2016: $307,056Liabilities 2016: $0Net Assets 2016: $307,0562016Assets 2017: $298,419Liabilities 2017: $0Net Assets 2017: $298,4192017Assets 2018: $287,932Liabilities 2018: $0Net Assets 2018: $287,9322018Assets 2019: $342,520Liabilities 2019: $0Net Assets 2019: $342,5202019Assets 2020: $394,605Liabilities 2020: $0Net Assets 2020: $394,6052020Assets 2021: $432,057Liabilities 2021: $0Net Assets 2021: $432,0572021Assets 2022: $431,692Liabilities 2022: $0Net Assets 2022: $431,6922022Assets 2023: $428,079Liabilities 2023: $0Net Assets 2023: $428,0792023Assets 2024: $433,248Liabilities 2024: $0Net Assets 2024: $433,2482024

Highlighted filing

2017

Assets$298,419
Liabilities$0
Net Assets$298,419

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $264,183Expenses 2010: $250,888Net Income 2010: $13,2952010Expenses 2011: $280,2562011Expenses 2012: $304,5392012Revenue 2013: $267,132Expenses 2013: $285,698Net Income 2013: -$18,5662013Revenue 2014: $248,273Expenses 2014: $269,108Net Income 2014: -$20,8352014Revenue 2015: $218,419Expenses 2015: $253,402Net Income 2015: -$34,9832015Revenue 2016: $220,455Expenses 2016: $246,718Net Income 2016: -$26,2632016Revenue 2017: $230,529Expenses 2017: $239,166Net Income 2017: -$8,6372017Revenue 2018: $240,300Expenses 2018: $250,787Net Income 2018: -$10,4872018Revenue 2019: $312,237Expenses 2019: $257,649Net Income 2019: $54,5882019Revenue 2020: $292,500Expenses 2020: $240,415Net Income 2020: $52,0852020Revenue 2021: $289,663Expenses 2021: $252,211Net Income 2021: $37,4522021Revenue 2022: $252,787Expenses 2022: $251,092Net Income 2022: $1,6952022Revenue 2023: $263,782Expenses 2023: $276,279Net Income 2023: -$12,4972023Revenue 2024: $323,079Expenses 2024: $341,109Net Income 2024: -$18,0302024

Highlighted filing

2017

Revenue$230,529
Expenses$239,166
Net Income-$8,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$238,430
Mission and Program Overview

Mission

To promote lifelong learning opportunities by offering a variety of quality library services. These educational, informational, and recreational tools, materials, and programs are provided free to all who seek to change, improve, enrich and enjoy their lives.

To promote lifelong learning opportunities by offering a variety of quality library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,962$172,064▼ $4,898
Savings and Temporary Cash Investments$112,852$93,292▼ $19,560
Cash and Non-Interest-Bearing Accounts$17,242$33,063▲ $15,821
Total Assets$307,056$298,419▼ $8,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$302,987$292,336▼ $10,651
Permanently Rstr Net Assets$3,069$3,083▲ $14
Temporarily Rstr Net Assets$1,000$3,000▲ $2,000
Total Net Assets Fund Balance$307,056$298,419▼ $8,637
Total Liabilities and Net Assets / Fund Balance$307,056$298,419▼ $8,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,359$131,896$282,255
Equipment$21,705$93,683$115,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa AdamsLibrary DirectorFT$42,041$42,041

Board Members and Trustees

NameTitle
Linda RoebuckPresident
Theresa HaughtVice-president
Jeffrey SprecherTrustee
Terry HeckmanTrustee
Diane BensonTrustee as of May
Judy SchwambachTrustee as of November
Kevin FlournoyTrustee as of November
William BaerTrustee Through February
Dorothy KrizeTrustee Through March
Isabel LemusTrustee Through March
Linda SwartzTrustee Through March
Lori MadaraCorresponding/recording Secretary
Karen SchreiberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,312
Program Service Revenue
$11,530
Investment Income
$71
Other Revenue
$11,616
All Other Contributions
$43,083
Change in Net Assets
$-8,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$230,529
Total Revenue per Form 990
$230,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,222
Other Expenses$83,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,449--$99,449
Current Officers, Directors, Trustees, and Key Employees$42,041--$42,041
Depreciation Depletion$13,383--$13,383
Payroll Taxes$13,288--$13,288
Office Expenses$9,193--$9,193
Occupancy$9,091--$9,091
Fees for Services Accounting$6,270--$6,270
Insurance$4,933--$4,933
Other Expenses$3,246--$3,246
Fees for Services Other$2,922--$2,922
Pension Plan Contributions$444--$444
Total Functional Expenses$239,166$0$0$239,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,165
Total Expenses per Audited Statements$239,165
Total Expenses per Form 990$239,165
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,142
Fundraising Direct Expenses$7,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Designer Purse Bingo$6,148$6,148$4,311$1,837
Total Events$6,148$6,148$4,311$1,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

A copy of form 990 is provided to the board of directors for review before filing.

Form 990, Part VI, Section B, Line 12C

The board of directors monitors any conflicts through discussions at monthly meetings. Any board member with a potential conflict of interest is required to disclose the matter to the board president for final decision.

Form 990, Part VI, Section B, Line 15

Board annually approves the salaries of all employees based on overall rates of pay for comparable libraries. The library director is the key compensated employee.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request at the library.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available upon request at the library.

Filing and Contact Details

Filer

Filer Name
Muhlenberg Community Library
EIN
23-1603355
Phone
6109290589
Address
3612 KUTZTOWN RD, LAURELDALE, PA 19605

Signing Officer

Name
Linda Roebuck
Title
President
Phone
6109290589
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Roebuck
Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
16

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Christopher M Turtell CPA
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with generally accepted accounting principles, the library accounts for uncertain tax positions relative to unrelated business income, if any, as required.

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE LIFELONG LEARNING OPPORTUNITIES BY OFFERING A VARIETY OF QUALITY LIBRARY SERVICES
IRS990/AllOtherContributionsAmt043083
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06109290589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03612 KUTZTOWN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAURELDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019605
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017242
IRS990/CashNonInterestBearingGrp/EOYAmt033063
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042041
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt083944
IRS990/CYOtherRevenueAmt011616
IRS990/CYProgramServiceRevenueAmt011530
IRS990/CYRevenuesLessExpensesAmt0-8637
IRS990/CYSalariesCompEmpBnftPaidAmt0155222
IRS990/CYTotalExpensesAmt0239166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230529
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013383
IRS990/DepreciationDepletionGrp/TotalAmt013383
IRS990/Desc0OPERATE AS A FREE PUBLIC LIBRARY FOR THE RESIDENTS OF MUHLENBERG TWP, ALSACE TWP AND LAURELDALE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0239166
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06270
IRS990/FeesForServicesAccountingGrp/TotalAmt06270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02922
IRS990/FeesForServicesOtherGrp/TotalAmt02922
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA ROEBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA HAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI MADARA
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN FLOURNOY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY HECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY SCHWAMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY SPRECHER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM BAER
IRS990/Form990PartVIISectionAGrp/PersonNm10DOROTHY KRIZE
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ISABEL LEMUS
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1342041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORRESPONDING/RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AS OF MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE AS OF NOVEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE AS OF NOVEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE THROUGH FEBRUARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE THROUGH MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE THROUGH MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE THROUGH MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07526
IRS990/FundraisingGrossIncomeAmt019142
IRS990/GainOrLossGrp/OtherAmt0-375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0164229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0238430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04933
IRS990/InsuranceGrp/TotalAmt04933
IRS990/InvestmentIncomeGrp/ExclusionAmt0446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0446
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172064
IRS990/LandBldgEquipCostOrOtherBssAmt0397643
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0375
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE LIFELONG LEARNING OPPORTUNITIES BY OFFERING A VARIETY OF QUALITY LIBRARY SERVICES. THESE EDUCATIONAL, INFORMATIONAL, AND RECREATIONAL TOOLS, MATERIALS, AND PROGRAMS ARE PROVIDED FREE TO ALL WHO SEEK TO CHANGE, IMPROVE, ENRICH AND ENJOY THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0307056
IRS990/NetAssetsOrFundBalancesEOYAmt0298419
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09091
IRS990/OccupancyGrp/TotalAmt09091
IRS990/OfficeExpensesGrp/ProgramServicesAmt09193
IRS990/OfficeExpensesGrp/TotalAmt09193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt030923
IRS990/OtherExpensesGrp/ProgramServicesAmt13983
IRS990/OtherExpensesGrp/ProgramServicesAmt23246
IRS990/OtherExpensesGrp/TotalAmt030923
IRS990/OtherExpensesGrp/TotalAmt13983
IRS990/OtherExpensesGrp/TotalAmt23246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099449
IRS990/OtherSalariesAndWagesGrp/TotalAmt099449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013288
IRS990/PayrollTaxesGrp/TotalAmt013288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0444
IRS990/PensionPlanContributionsGrp/TotalAmt0444
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03069
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03083
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA ROEBUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATRONS, FINES, FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt082968
IRS990/PYOtherRevenueAmt08863
IRS990/PYProgramServiceRevenueAmt013372
IRS990/PYRevenuesLessExpensesAmt0-26263
IRS990/PYSalariesCompEmpBnftPaidAmt0163750
IRS990/PYTotalExpensesAmt0246718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01054477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt01054477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054477
IRS990ScheduleA/TotalSupportAmt01059933
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115388
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282255
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0230529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE LIBRARY ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172064
IRS990ScheduleD/TotalExpensesPerForm990Amt0239165
IRS990ScheduleD/TotalRevenuePerForm990Amt0230529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DESIGNER PURSE BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04311
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS ANY CONFLICTS THROUGH DISCUSSIONS AT MONTHLY MEETINGS. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE THE MATTER TO THE BOARD PRESIDENT FOR FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ANNUALLY APPROVES THE SALARIES OF ALL EMPLOYEES BASED ON OVERALL RATES OF PAY FOR COMPARABLE LIBRARIES. THE LIBRARY DIRECTOR IS THE KEY COMPENSATED EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307056
IRS990/TotalAssetsEOYAmt0298419
IRS990/TotalAssetsGrp/BOYAmt0307056
IRS990/TotalAssetsGrp/EOYAmt0298419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207312
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239166
IRS990/TotalProgramServiceRevenueAmt011530
IRS990/TotalReportableCompFromOrgAmt042041
IRS990/TotalRevenueGrp/ExclusionAmt012062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$3.23$3.41$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$2.64$2.76$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$2.53$2.51$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$2.90$2.52$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$2.93$2.40$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$3.12$2.58$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$2.40$2.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.31$2.39$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$2.20$2.47$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$2.18$2.53$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$2.48$2.69$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$2.67$2.86$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$2.80
2010Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$2.64$2.51$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits