Civic Intelligence

Ephrata Public Library

990 • Fiscal year 2012 • EIN 23-1635919

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.EPHRATAPUBLICLIBRARY.ORG

View Organization Page

550 South Reading Road17522-1834
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$985,883

Down $80,932 (-7.6%) from 2011

Net Assets

Down

$916,424

Down $148,949 (-14%) from 2011

Liabilities

Up

$69,459

Up $68,017 (+4717%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,171,574

Up $95,712 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,146,417Liabilities 2010: $1,442Net Assets 2010: $1,144,9752010Assets 2011: $1,066,815Liabilities 2011: $1,442Net Assets 2011: $1,065,3732011Assets 2012: $985,883Liabilities 2012: $69,459Net Assets 2012: $916,4242012Assets 2013: $832,192Liabilities 2013: $46,583Net Assets 2013: $785,6092013Assets 2014: $762,101Liabilities 2014: $48,350Net Assets 2014: $713,7512014Assets 2015: $702,544Liabilities 2015: $30,963Net Assets 2015: $671,5812015Assets 2016: $871,909Liabilities 2016: $131,306Net Assets 2016: $740,6032016Assets 2017: $872,233Liabilities 2017: $166,199Net Assets 2017: $706,0342017Assets 2018: $1,503,733Liabilities 2018: $125,202Net Assets 2018: $1,378,5312018Assets 2019: $1,482,090Liabilities 2019: $148,409Net Assets 2019: $1,333,6812019Assets 2020: $1,626,856Liabilities 2020: $37,388Net Assets 2020: $1,589,4682020Assets 2021: $1,623,020Liabilities 2021: $68,073Net Assets 2021: $1,554,9472021Assets 2022: $1,551,392Liabilities 2022: $179,662Net Assets 2022: $1,371,7302022Assets 2023: $1,442,039Liabilities 2023: $144,465Net Assets 2023: $1,297,5742023Assets 2024: $1,557,981Liabilities 2024: $65,717Net Assets 2024: $1,492,2642024

Highlighted filing

2012

Assets$985,883
Liabilities$69,459
Net Assets$916,424
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $911,4382010Revenue 2011: $1,005,678Expenses 2011: $1,075,862Net Income 2011: -$70,1842011Expenses 2012: $1,171,5742012Revenue 2013: $1,116,284Expenses 2013: $1,264,671Net Income 2013: -$148,3872013Revenue 2014: $1,192,210Expenses 2014: $1,270,133Net Income 2014: -$77,9232014Revenue 2015: $1,270,653Expenses 2015: $1,286,709Net Income 2015: -$16,0562015Revenue 2016: $1,521,877Expenses 2016: $1,440,252Net Income 2016: $81,6252016Revenue 2017: $999,624Expenses 2017: $1,047,310Net Income 2017: -$47,6862017Revenue 2018: $1,634,211Expenses 2018: $936,724Net Income 2018: $697,4872018Revenue 2019: $997,325Expenses 2019: $1,127,440Net Income 2019: -$130,1152019Revenue 2020: $1,045,994Expenses 2020: $913,618Net Income 2020: $132,3762020Revenue 2021: $918,554Expenses 2021: $992,437Net Income 2021: -$73,8832021Revenue 2022: $1,291,225Expenses 2022: $1,349,313Net Income 2022: -$58,0882022Revenue 2023: $1,208,289Expenses 2023: $1,344,825Net Income 2023: -$136,5362023Revenue 2024: $1,354,004Expenses 2024: $1,126,633Net Income 2024: $227,3712024

Highlighted filing

2012

Revenue-
Expenses$1,171,574
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,025,204
Mission and Program Overview

Mission

Provide library services to the public

Filing and Contact Details

Filer

EIN
23-1635919
Raw XML AppendixShowing 400 of 493 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION MAINTAINS A COLLECTION OF BOOKS, PERIODICALS, DVD'S CD', AND OTHER MATERIALS AND MEDIA FOR USE BY MEMBERS OF THE LANCASTER COUNTY LIBRARY SYSTEM. THESE ITEMS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, PROTECTED AND CARED FOR, AND ARE SUBJECT TO AN ORGANIZATION POLICY THAT REQUIRES PROCEEDS OF ITEMS THAT ARE SOLD TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION MAINTAINS A COLLECTION OF BOOKS, PERIODICALS, DVD'S, CD'S AND OTHER MATERIALS AND MEDIA FOR USE BY MEMBERS OF THE LANCASTER COUNTY LIBRARY SYSTEM. COLLECTIONS ARE BORROWED BY MEMBERS FREE OF CHARGE FOR A PREDETERMINED AMOUNT OF TIME. FINES AND PENALTIES ARE ASSESSED BY THE ORGANIZATION IF A MEMBER FAILS TO RETURN BORROWEED MATERIALS ON TIME. THE ORGANIZATION EXPENSES COSTS ASSOCIATED WITH COLLECTIONS AS THEY ARE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PERMANENT ENDOWMENT DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO SUPPORT LIBRARY OPERATIONS. CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY THE ORGANIZATION INDEFINATELY AND THE INCOME FROM THE FUND IS TO BE EXPENDED FOR LIBRARY OPERATIONS. IN ACCORDANCE WITH DONOR RESTRICTIONS, CONTRIBUTIONS TO THE ENDOWMENT FUND ARE CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS. CAPITAL FUND BOARD-DESIGNATED FUND TO SET ASIDE FUNDS FOR CAPITAL IMPROVEMENTS AND/OR NEW FACILITIES. CONTRIBUTIONS TO THIS ENDOWMENT FUND ARE MADE AT THE DISCRETION OF THE BOARD. PRINCIPAL AMOUNTS ACCUMULATED IN THIS FUND ARE TO BE USED FOR THE ABOVE MENTIONED PURPOSE ONLY. BOOK ENDOWMENT DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO EARN INCOME IN ORDER TO PLACE BOOKS IN THE COLLECTION EVERY YEAR IN PERPETUITY IN HONOR OR MEMORY OF THOSE WHOM A 1,000 GIFT (OR MULTIPLE) WAS GIVEN TO THE LIBRARY. THE FUNDS ARE TO REMAIN IN PERPETUITY FOR THE BOOK ENDOWMENT FUND. CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS HELD AND INVESTED BY THE ORGANIZATION INDEFINATELY AND INCOME FROM THE FUND IS TO BE EXPENDED FOR THE ABOVE MENTIONED PURPOSES. IN ACCORDANCE WITH DONOR RESTRICTIONS, CONTRIBUTIONS TO THE ENDOWMENT FUND ARE CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS. THE HISTORIC DOLLAR VALUE OF THOSE CONTRIBUTIONS MUST BE MAINTAINED INVIOLATE. INCOME FROM THE FUND IS CLASSIFIED WITH UNRESTRICTED NET ASSETS AS THE PURCHASE OF BOOKS FOR THE COLLECTION IS ONGOING. SPRECHER ENDOWMENT DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO PROVIDE FUNDING FOR THE ORGANIZATION'S CHILDREN'S DEPARTMENT. CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY THE ORGANIZATION INDEFINATELY AND INCOME FROM THE FUND IS TO BE USED FOR THE PURCHASE OF THE CHILDREN'S BOOKS, EMPHASIZING CLASSICS AND REPLACEMENTS OF THE CHILDREN'S FAVORITES. IN ACCORDANCE WITH DONOR RESTRICTIONS, CONTRIBUTIONS TO THE ENDOWMENT FUND ARE CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS. THE HISTORIC DOLLAR VALUE OF THOSE CONTRIBUTIONS MUST BE MAINTAINED INVIOLATE. INCOME FROM THE FUND IS CLASSIFIED WITH UNRESTRICTED NET ASSETS AS THE PURCHASE OF BOOKS FOR THE CHILDREN'S COLLECTION IS ONGOING. ANNUITY FUND DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED FOR CHARITABLE GIFT ANNUITIES RECEIVED BY THE ORGANIZATION. CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY THE ORGANIZATION UNTIL THE RESTRICTIONS ARE MET. THE OBLIGATION OF THE FUND IS TO PAY PREDETERMINED ANNUAL AMOUNTS TO THE NAMED ANNUITANTS UNTIL THEIR DEATH. ANY REMAINING FUNDS THEN BECOME UNRESTRICTED. INCOME FROM THE FUND IS UNRESTRICTED BY THE DONOR(S, HOWEVER IS DESIGNATED BY THE BOARD FOR THE PAYMENT OF ANNUITIES AFTER AN ANNUITANT'S PRINCIPAL IS EXTINGUISHED UNTIL THE TIME OF THEIR DEATH.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0TERMS FOR NOT REPORTING ASSETS PER SFAS 116
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1COLLECTIONS AND RELATION TO EXEMPT PURPOSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/NetUnrealizedGainsInvestments033723
IRS990ScheduleD/OtherLiabilities/Amount01442
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherSecurities/BookValue0126839
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/PermanentEndowmentEOYBalance00.30100
IRS990ScheduleD/RevenueNotRptdF990033723
IRS990ScheduleD/RevenueSubtotal01016804
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TermEndowmentEOYBalance00.00400
IRS990ScheduleD/TotalExpensesPerForm99001171574
IRS990ScheduleD/TotalOfAmounts01442
IRS990ScheduleD/TotalOfBookValueLandBuildings0357025
IRS990ScheduleD/TotalOfBookValueSecurities0126839
IRS990ScheduleD/TotalRevenuePerForm99001016804
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01171574
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01050527
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0LINE 25 - FACILITY COSTS THE ORGANIZATION RECEIVES REIMBURSEMENT FROM THE BOROUGH OF EPHRATA FOR ELECTRICAL AND AUDIT COSTS. THE BOUROUGH ALSO PROVIDES USE OF A FACILITY (RENT)INSURANCE ANDPROPERTY MAINTENANCE SERVICES TO THE ORGANIZATION. LINE 27 - MATERIALS THE ORGANIZATION RECEIVED MATERIALS TO SUPPORT THE ORGANIZATION'S SUMMER READ PROGRAM LINE 26 - PRINT SERVICES THE ORGANIZATION RECEIVES DONATED PRINTING SERVICES FROM A RELATED PARTY
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/OtherNonCashContributionsTable/Description0FACILITY COSTS
IRS990ScheduleM/OtherNonCashContributionsTable/Description1PRINTING COSTS
IRS990ScheduleM/OtherNonCashContributionsTable/Description2AUDIT FEE REIMB
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900331158
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99013500
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99026250
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE OBJECTIVES OF THE LIBRARY VOLUNTEER PROGRAM ARE TO ASSIST THE LIBRARY STAFF IN PROVIDING SERVICES, TO PROMOTE COMMUNITY MEMBERS OPPORTUNITIES TO USE THEIR SKILLS TO ENHANCE LIFE LONG LEARNING WITHIN THE COMMUNITY, AND TO FURTHER ENHANCE THE RELATIONSHIP BETWEEN THE LIBRARY AND THE COMMUNITY IT SERVES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 REVIEWED BY BOARD TREASURER AND PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED AND APPROVED BY BOARD OF DIRECTORS OR COMPENSATION COMMITTEE, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation3AVAIABLE IN PRINT BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4EFFECT OF CHANGE FROM CASH TO GAAP 27,902
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION CHANGED FROM THE MODIFIED CASH BASIS OF ACCOUNTING TO GAAP
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$985,883
Liabilities
$69,459
Net assets
$916,424
Revenue
-
Expenses
$1,171,574
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$1.35$1.13$0.23
2023Summary only. Only limited summary data is available for this year.$1.44$0.14$1.30$1.21$1.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.18$1.37$1.29$1.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.07$1.55$0.92$0.99$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.59$1.05$0.91$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.15$1.33$1.00$1.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.38$1.63$0.94$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.17$0.71$1.00$1.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$1.52$1.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.27$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.19$1.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.79$1.12$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.92$1.17
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.01$1.08$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$0.91