Civic Intelligence

Ephrata Public Library

990 • Fiscal year 2014 • EIN 23-1635919

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.EPHRATAPUBLICLIBRARY.ORG

View Organization Page

550 S Reading RoadEphrata, PA 17522

(717) 738-9291

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,986

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$762,101

Down $70,091 (-8.4%) from 2013

Net Assets

Down

$713,751

Down $71,858 (-9.1%) from 2013

Liabilities

Up

$48,350

Up $1,767 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Up

$1,192,210

Up $75,926 (+6.8%) from 2013

Expenses

Up

$1,270,133

Up $5,462 (+0.4%) from 2013

Net Income

Up

-$77,923

Up $70,464 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$762,101
Liabilities$48,350
Net Assets$713,751
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$1,192,210
Expenses$1,270,133
Net Income-$77,923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,200,280
Mission and Program Overview

Mission

Provide library services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,730$298,565▼ $28,165
Investments in Publicly Traded Securities$306,811$280,971▼ $25,840
Investments Other Securities$86,153$92,926▲ $6,773
Cash and Non-Interest-Bearing Accounts$77,476$46,892▼ $30,584
Accounts Receivable-$6,650-
Prepaid Expenses and Deferred Charges-$1,075-
Total Assets$832,192$762,101▼ $70,091
Other Assets Total$35,022$35,022→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,141$46,908▲ $1,767
Other Liabilities$1,442$1,442→ $0
Total Liabilities$46,583$48,350▲ $1,767
Net Assets / Fund Balance
Unrestricted Net Assets$507,287$436,207▼ $71,080
Permanently Rstr Net Assets$276,000$276,000→ $0
Temporarily Rstr Net Assets$2,322$1,544▼ $778
Total Net Assets Fund Balance$785,609$713,751▼ $71,858
Total Liabilities and Net Assets / Fund Balance$832,192$762,101▼ $70,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,453$115,859$370,312
Equipment$44,112$154,458$198,570
Other Securities$10,498--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$413,588-▲ $32,993$51,175$390,665
2013$447,929-▲ $43,641$72,760$413,588
2012$413,145-▲ $45,873$5,529$447,929
2011$420,509-▲ $6,881$9,968$413,145
2010$400,269$2,000▲ $31,423$9,235$420,509
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny TalbertExecutive DiFT$65,188$10,798$75,986

Board Members and Trustees

NameTitle
Lloyd ChapmanPresident
Ann SmallDirector
Barbara MccaffreyDirector
Joan BillettDirector
Lynette MeckDirector
Ty ZerbeDirector
Amy HooverRecording Se
Kevin KohlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,549
Program Service Revenue
$242,368
Investment Income
$27,394
Other Revenue
$9,899
All Other Contributions
$226,943
Change in Net Assets
$-77,923

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$412,508Fair Market Value (FMV)
Total Noncash Contributions7$412,508-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,210
Revenue Not Reported on Form 990
$6,066
Total Revenue per Audited Statements
$1,198,276
Total Revenue per Form 990
$1,192,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,050
Salaries, Compensation, and Employee Benefits$621,083
Total Fundraising Expense$39,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,304$39,529$7,436$435,269
Occupancy$372,305$19,595-$391,900
Current Officers, Directors, Trustees, and Key Employees$32,594$16,297$16,297$65,188
Other Employee Benefits$48,081$6,398$2,676$57,155
Payroll Taxes$42,184$5,595$2,379$50,158
Depreciation Depletion-$24,907-$24,907
All Other Expenses$909$8,990$9,708$19,607
Pension Plan Contributions$11,183$1,464$666$13,313
Other Expenses$12,588--$12,588
Office Expenses$9,187$1,021-$10,208
Fees for Services Accounting-$8,665-$8,665
Fees for Service Investment Mgmnt Fees-$4,840-$4,840
Interest-$952-$952
Total Functional Expenses$1,092,718$138,253$39,162$1,270,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,270,133
Total Expenses per Audited Statements$1,270,133
Total Expenses per Form 990$1,270,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by board treasurer and president”

Form 990, Page 6, Part VI, Line 15A

“Reviewed 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”

Form 990, Page 6, Part VI, Line 19

“Avaiable in print by request”

Filing and Contact Details

Filer

Filer Name
Ephrata Public Library
EIN
23-1635919
Phone
7177389291
Address
550 S READING ROAD, EPHRATA, PA 17522

Signing Officer

Name
Penny Talbert
Title
Executive Director
Phone
7177389291
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Talbert
Formed
1962
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
27

Preparer

Firm
Weinhold Nickel & Company Llp
Address
PO BOX 610, REAMSTOWN, PA 17567
Preparer
Dean a Hoover CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The 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.”

Form 990, Part III

“See attached supplemental information”

Form 990, Part V

“See attached supplemental information”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“See attached - part iii, line 1a - terms for not reporting assets per sfas 116”

Schedule D, Page 2, Part III, Line 4

“See attached - part iii, line 4 - collections and relation to exempt purpose”

Schedule D, Page 2, Part V, Line 4

“See attached - part v, line 4 - intended use for endowment funds”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435269
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05595
IRS990/PayrollTaxesGrp/ProgramServicesAmt042184
IRS990/PayrollTaxesGrp/TotalAmt050158
IRS990/PensionPlanContributionsGrp/FundraisingAmt0666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011183
IRS990/PensionPlanContributionsGrp/TotalAmt013313
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0276000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0276000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01075
IRS990/PrincipalOfficerNm0PENNY TALBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0837891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028017
IRS990/PYOtherExpensesAmt0670902
IRS990/PYOtherRevenueAmt011285
IRS990/PYProgramServiceRevenueAmt0239091
IRS990/PYRevenuesLessExpensesAmt0-148387
IRS990/PYSalariesCompEmpBnftPaidAmt0593769
IRS990/PYTotalExpensesAmt01264671
IRS990/PYTotalRevenueAmt01116284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77923
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09899
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02459808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0377773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0352490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0337407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0337116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt091107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01495893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt03955701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0837891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03955701
IRS990ScheduleA/TotalSupportAmt04103570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16080
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370312
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04741
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0413588
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0390665
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032993
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0447929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0413588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt072760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0413145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0447929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0420509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0413145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0400269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0420509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09235
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198570
IRS990ScheduleD/ExpensesSubtotalAmt01270133
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt082428
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110498
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71040
IRS990ScheduleD/RevenueNotReportedAmt06066
IRS990ScheduleD/RevenueSubtotalAmt01192210
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED - PART III, LINE 1A - TERMS FOR NOT REPORTING ASSETS PER SFAS 116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED - PART III, LINE 4 - COLLECTIONS AND RELATION TO EXEMPT PURPOSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED - PART V, LINE 4 - INTENDED USE FOR ENDOWMENT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298565
IRS990ScheduleD/TotalBookValueSecuritiesAmt092926
IRS990ScheduleD/TotalExpensesPerForm990Amt01270133
IRS990ScheduleD/TotalLiabilityAmt01442
IRS990ScheduleD/TotalRevenuePerForm990Amt01192210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270133
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2AUDIT FEE REIMB
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0412508
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 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 26 - SUPPLIES THE ORGANIZATION RECEIVED MATERIALS TO SUPPORT THE ORGANIZATION'S SUMMER READ PROGRAM LINE 27 - AUDIT FEES THE BOROUGH OF EPHRATA REIMBURSES THE ORGANIZATIONS FOR AUDIT FEES
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED SUPPLEMENTAL INFORMATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$762,101
Liabilities
$48,350
Net assets
$713,751
Revenue
$1,192,210
Expenses
$1,270,133
Net income
-$77,923
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