Civic Intelligence

Tamaqua Public Library

990 • Fiscal year 2017 • EIN 23-1603668

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileTAMAQUAPUBLICLIBRARY.COM
30 S Railroad StTamaqua, PA 18252

(570) 668-4660

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$823,233

Up $19,661 (+2.4%) from 2016

Net Assets

Up

$818,756

Up $18,800 (+2.4%) from 2016

Liabilities

Up

$4,477

Up $861 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Down

$183,720

Down $21,735 (-11%) from 2016

Expenses

Down

$164,920

Down $39,163 (-19%) from 2016

Net Income

Up

$18,800

Up $17,428 (+1270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $799,526Liabilities 2010: $2,093Net Assets 2010: $797,4332010Assets 2011: $769,100Liabilities 2011: $1,370Net Assets 2011: $767,7302011Assets 2012: $807,074Liabilities 2012: $2,149Net Assets 2012: $804,9252012Assets 2013: $807,071Liabilities 2013: $2,559Net Assets 2013: $804,5122013Assets 2014: $811,998Liabilities 2014: $2,632Net Assets 2014: $809,3662014Assets 2015: $801,236Liabilities 2015: $2,652Net Assets 2015: $798,5842015Assets 2016: $803,572Liabilities 2016: $3,616Net Assets 2016: $799,9562016Assets 2017: $823,233Liabilities 2017: $4,477Net Assets 2017: $818,7562017Assets 2018: $806,988Liabilities 2018: $2,490Net Assets 2018: $804,4982018Assets 2019: $893,055Liabilities 2019: $2,678Net Assets 2019: $890,3772019Assets 2020: $925,058Liabilities 2020: $2,230Net Assets 2020: $922,8282020Assets 2021: $981,688Liabilities 2021: $2,644Net Assets 2021: $979,0442021Assets 2022: $1,007,141Liabilities 2022: $1,783Net Assets 2022: $1,005,3582022Assets 2023: $1,009,754Liabilities 2023: $2,453Net Assets 2023: $1,007,3012023Assets 2024: $1,357,760Liabilities 2024: $2,236Net Assets 2024: $1,355,5242024

Highlighted filing

2017

Assets$823,233
Liabilities$4,477
Net Assets$818,756
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $248,943Expenses 2010: $176,445Net Income 2010: $72,4982010Revenue 2011: $163,987Expenses 2011: $183,307Net Income 2011: -$19,3202011Revenue 2012: $207,042Expenses 2012: $169,847Net Income 2012: $37,1952012Revenue 2013: $175,146Expenses 2013: $175,559Net Income 2013: -$4132013Revenue 2014: $199,219Expenses 2014: $194,365Net Income 2014: $4,8542014Revenue 2015: $180,986Expenses 2015: $191,768Net Income 2015: -$10,7822015Revenue 2016: $205,455Expenses 2016: $204,083Net Income 2016: $1,3722016Revenue 2017: $183,720Expenses 2017: $164,920Net Income 2017: $18,8002017Revenue 2018: $159,287Expenses 2018: $173,545Net Income 2018: -$14,2582018Revenue 2019: $265,071Expenses 2019: $179,192Net Income 2019: $85,8792019Revenue 2020: $221,688Expenses 2020: $189,237Net Income 2020: $32,4512020Revenue 2021: $251,931Expenses 2021: $195,715Net Income 2021: $56,2162021Revenue 2022: $331,706Expenses 2022: $305,392Net Income 2022: $26,3142022Revenue 2023: $241,718Expenses 2023: $239,775Net Income 2023: $1,9432023Revenue 2024: $564,124Expenses 2024: $215,901Net Income 2024: $348,2232024

Highlighted filing

2017

Revenue$183,720
Expenses$164,920
Net Income$18,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$190,550
Mission and Program Overview

Mission

All expenses are incurred for programs, films and books for the tamaqua public library. Programs include children storytime and the summer reading club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$467,802$464,450▼ $3,352
Investments in Publicly Traded Securities$310,269$339,558▲ $29,289
Land, Buildings, and Equipment, Net$18,716$16,337▼ $2,379
Cash and Non-Interest-Bearing Accounts$6,785$2,888▼ $3,897
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$803,572$823,233▲ $19,661
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,616$4,477▲ $861
Total Liabilities$3,616$4,477▲ $861
Net Assets / Fund Balance
Permanently Rstr Net Assets$763,461$792,749▲ $29,288
Unrestricted Net Assets$30,837$18,724▼ $12,113
Temporarily Rstr Net Assets$5,658$7,283▲ $1,625
Total Net Assets Fund Balance$799,956$818,756▲ $18,800
Total Liabilities and Net Assets / Fund Balance$803,572$823,233▲ $19,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,385$158,221$161,606
Other Land Buildings$107$99,911$100,018
Leasehold Improvements$9,345$16,005$25,350
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eric KnadlerPresident
Leslie ThompsonVice President
Hannah MillerFIN'L SECRETARY
Lacey TimonySecretary
Andrew R TitusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,403
Program Service Revenue
$0
Investment Income
$36,808
Other Revenue
$8,509
All Other Contributions
$91,078
Change in Net Assets
$18,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,256
Other Expenses$54,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,487--$100,487
Payroll Taxes$9,769--$9,769
Occupancy-$8,273-$8,273
Office Expenses-$4,196-$4,196
Insurance-$3,798-$3,798
Information Technology$3,444--$3,444
All Other Expenses$1,815$892-$2,707
Fees for Services Accounting-$2,555-$2,555
Depreciation Depletion$2,379--$2,379
Other Expenses$1,042--$1,042
Conferences and Meetings-$212-$212
Total Functional Expenses$144,994$19,926$0$164,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,830
Fundraising Gross Income$5,718
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return was presented to the members at the monthly meeting. It was available for review by any interested member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the form 990 was presented to the members at the monthly board meeting. It was available for review by any interested member.”

Filing and Contact Details

Filer

Filer Name
Tamaqua Public Library
EIN
23-1603668
Phone
5706684660
Address
30 S RAILROAD ST, TAMAQUA, PA 18252

Signing Officer

Name
Hannah Miller
Title
Financial Secretary
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
16
Volunteers
14

Preparer

Firm
Patton and Company CPAs
Address
2040 West End Ave, Pottsville, PA 17901
Preparer
Robert B Patton CPA
Phone
5705818095
Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04477
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALL EXPENSES ARE INCURRED FOR PROGRAMS, FILMS AND BOOKS FOR THE TAMAQUA PUBLIC LIBRARY. PROGRAMS INCLUDE CHILDREN STORYTIME AND THE SUMMER READING CLUB.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt091078
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0892
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01815
IRS990/AllOtherExpensesGrp/TotalAmt02707
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HANNAH MILLER
IRS990/BooksInCareOfDetail/PhoneNum05703862433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 S RAILROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMAQUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018252
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06785
IRS990/CashNonInterestBearingGrp/EOYAmt02888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0212
IRS990/ConferencesMeetingsGrp/TotalAmt0212
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036808
IRS990/CYOtherExpensesAmt054664
IRS990/CYOtherRevenueAmt08509
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018800
IRS990/CYSalariesCompEmpBnftPaidAmt0110256
IRS990/CYTotalExpensesAmt0164920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183720
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02379
IRS990/DepreciationDepletionGrp/TotalAmt02379
IRS990/Desc0ALL EXPENSES ARE INCURRED FOR PROGRAMS, FILMS AND BOOKS FOR THE TAMAQUA PUBLIC LIBRARY. PROGRAMS INCLUDE CHILDREN STORYTIME AND THE SUMMER READING CLUB.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0144994
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02555
IRS990/FeesForServicesAccountingGrp/TotalAmt02555
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC KNADLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LACEY TIMONY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW R TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm4HANNAH MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIN'L SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06830
IRS990/FundraisingGrossIncomeAmt05718
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt047325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03444
IRS990/InformationTechnologyGrp/TotalAmt03444
IRS990/InsuranceGrp/ManagementAndGeneralAmt03798
IRS990/InsuranceGrp/TotalAmt03798
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036808
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0310269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0339558
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016337
IRS990/LandBldgEquipCostOrOtherBssAmt0290474
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL EXPENSES ARE INCURRED FOR PROGRAMS, FILMS AND BOOKS FOR THE TAMAQUA PUBLIC LIBRARY. PROGRAMS INCLUDE CHILDREN STORYTIME AND THE SUMMER READING CLUB.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0799956
IRS990/NetAssetsOrFundBalancesEOYAmt0818756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1112
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08273
IRS990/OccupancyGrp/TotalAmt08273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04196
IRS990/OfficeExpensesGrp/TotalAmt04196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS AND MAGAZINES
IRS990/OtherExpensesGrp/Desc1LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt022213
IRS990/OtherExpensesGrp/ProgramServicesAmt12726
IRS990/OtherExpensesGrp/ProgramServicesAmt21119
IRS990/OtherExpensesGrp/ProgramServicesAmt31042
IRS990/OtherExpensesGrp/TotalAmt022213
IRS990/OtherExpensesGrp/TotalAmt12726
IRS990/OtherExpensesGrp/TotalAmt21119
IRS990/OtherExpensesGrp/TotalAmt31042
IRS990/OtherRevenueMiscGrp/Desc0BOOKS, RENTALS FINES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PROGRAMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08409
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2972
IRS990/OtherRevenueTotalAmt09621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09769
IRS990/PayrollTaxesGrp/TotalAmt09769
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0763461
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0792749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080500
IRS990/PYOtherRevenueAmt017935
IRS990/PYRevenuesLessExpensesAmt01372
IRS990/PYSalariesCompEmpBnftPaidAmt0123583
IRS990/PYTotalExpensesAmt0204083
IRS990/PYTotalRevenueAmt0205455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0726893
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118357
IRS990ScheduleA/InvestmentIncomeCYPct00.12130
IRS990ScheduleA/InvestmentIncomePYPct00.08930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87870
IRS990ScheduleA/PublicSupportPY509Pct00.91070
IRS990ScheduleA/PublicSupportTotal509Amt0857437
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175960
IRS990ScheduleA/Total509Grp/TotalAmt0857437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0975794
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161606
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS PRESENTED TO THE MEMBERS AT THE MONTHLY MEETING. IT WAS AVAILABLE FOR REVIEW BY ANY INTERESTED MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PRESENTED TO THE MEMBERS AT THE MONTHLY BOARD MEETING. IT WAS AVAILABLE FOR REVIEW BY ANY INTERESTED MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05658
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07283
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0803572
IRS990/TotalAssetsEOYAmt0823233
IRS990/TotalAssetsGrp/BOYAmt0803572
IRS990/TotalAssetsGrp/EOYAmt0823233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138403
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03616
IRS990/TotalLiabilitiesEOYAmt04477
IRS990/TotalLiabilitiesGrp/BOYAmt03616
IRS990/TotalLiabilitiesGrp/EOYAmt04477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818756
IRS990/TotalProgramServiceExpensesAmt0144994
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183720
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823233
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018724
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0TAMAQUAPUBLICLIBRARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,233
Liabilities
$4,477
Net assets
$818,756
Revenue
$183,720
Expenses
$164,920
Net income
$18,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.56$0.22$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.24$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.33$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.25$0.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.22$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.27$0.18$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$0.16$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.21$0.20$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.20$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$0.21$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.16$0.18$0.02
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.25$0.18$0.07