Civic Intelligence

Ephrata Public Library

990 • Fiscal year 2015 • EIN 23-1635919

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.EPHRATAPUBLICLIBRARY.ORG

View Organization Page

550 South Reading RoadEphrata, PA 17522-1834

(717) 738-9291

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,196

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$702,544

Down $59,557 (-7.8%) from 2014

Net Assets

Down

$671,581

Down $42,170 (-5.9%) from 2014

Liabilities

Down

$30,963

Down $17,387 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$1,270,653

Up $78,443 (+6.6%) from 2014

Expenses

Up

$1,286,709

Up $16,576 (+1.3%) from 2014

Net Income

Up

-$16,056

Up $61,867 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$702,544
Liabilities$30,963
Net Assets$671,581
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$1,270,653
Expenses$1,286,709
Net Income-$16,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,285,926
Mission and Program Overview

Mission

Provide library services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,565$272,059▼ $26,506
Investments in Publicly Traded Securities$280,971$261,435▼ $19,536
Investments Other Securities$92,926$95,101▲ $2,175
Cash and Non-Interest-Bearing Accounts$46,892$38,927▼ $7,965
Accounts Receivable$6,650--
Prepaid Expenses and Deferred Charges$1,075--
Total Assets$762,101$702,544▼ $59,557
Other Assets Total$35,022$35,022→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,908$25,963▼ $20,945
Unsecured Notes Loans Payable-$5,000-
Other Liabilities$1,442--
Total Liabilities$48,350$30,963▼ $17,387
Net Assets / Fund Balance
Unrestricted Net Assets$436,207$382,979▼ $53,228
Permanently Rstr Net Assets$276,000$276,000→ $0
Temporarily Rstr Net Assets$1,544$12,602▲ $11,058
Total Net Assets Fund Balance$713,751$671,581▼ $42,170
Total Liabilities and Net Assets / Fund Balance$762,101$702,544▼ $59,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,312-$370,312
Equipment$-98,253$296,823$198,570
Other Securities$95,101--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$389,871-▲ $2,511$13,074$376,025
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny TalbertExecutive DiFT$65,308$9,888$75,196

Board Members and Trustees

NameTitle
Amy HooverDirector
Barbara MccaffreyDirector
Joan BillettDirector
Ty ZerbeDirector
Ann SmallPreisdent
Lynette MeckSecretary
Kevin KohlTreasurer
Lloyd ChapmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$979,050
Program Service Revenue
$263,668
Investment Income
$28,659
Other Revenue
$-724
All Other Contributions
$281,388
Change in Net Assets
$-16,056

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 Table8$407,037Fair Market Value (FMV)
Other Non Cash Contri Table1$5,360Fair Market Value (FMV)
Total Noncash Contributions9$412,397-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,653
Revenue Not Reported on Form 990
$-26,114
Total Revenue per Audited Statements
$1,244,539
Total Revenue per Form 990
$1,270,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,466
Salaries, Compensation, and Employee Benefits$583,243
Total Fundraising Expense$70,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,103$40,114$35,427$413,644
Occupancy$363,314$18,433-$381,747
Current Officers, Directors, Trustees, and Key Employees$18,799$37,598$18,799$75,196
Payroll Taxes$34,957$7,183$5,109$47,249
Other Employee Benefits$31,760$3,623$3,274$38,657
All Other Expenses$5,267$16,461$7,609$29,337
Depreciation Depletion-$26,506-$26,506
Fees for Services Accounting-$13,432-$13,432
Advertising$10,470--$10,470
Other Expenses$9,892--$9,892
Pension Plan Contributions$7,892$151$454$8,497
Office Expenses$4,020$446-$4,466
Fees for Service Investment Mgmnt Fees-$4,120-$4,120
Interest-$474-$474
Total Functional Expenses$1,047,496$168,541$70,672$1,286,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,709
Total Expenses per Audited Statements$1,286,709
Total Expenses per Form 990$1,286,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,273
Fundraising Gross Income$14,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrocks & She$20,747$14,549$10,214$4,335
Total Events$20,747$14,549$15,273$-724
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
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 SOUTH READING ROAD, EPHRATA, PA 17522-1834

Signing Officer

Name
Penny Talbert
Title
Executive Director
Phone
7177389291
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Small
Formed
1962
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
37

Preparer

Firm
Weinhold Nickel & Company Llp
Address
1360 RIDGE AVE, EPHRATA, PA 17567-9659
Preparer
Patrick G Carr 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 2, Part V, Line 4

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

Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025963
IRS990/AccountsReceivableGrp/BOYAmt06650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LIBRARY SERVICES TO THE PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt010470
IRS990/AdvertisingGrp/TotalAmt010470
IRS990/AllOtherContributionsAmt0281388
IRS990/AllOtherExpensesGrp/FundraisingAmt07609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05267
IRS990/AllOtherExpensesGrp/TotalAmt029337
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EPHRATA PUBLIC LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum07177389291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 SOUTH READING RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EPHRATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0175221834
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046892
IRS990/CashNonInterestBearingGrp/EOYAmt038927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018799
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037598
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018799
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075196
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06198
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0979050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028659
IRS990/CYOtherExpensesAmt0703466
IRS990/CYOtherRevenueAmt0-724
IRS990/CYProgramServiceRevenueAmt0263668
IRS990/CYRevenuesLessExpensesAmt0-16056
IRS990/CYSalariesCompEmpBnftPaidAmt0583243
IRS990/CYTotalExpensesAmt01286709
IRS990/CYTotalFundraisingExpenseAmt070672
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01270653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026506
IRS990/DepreciationDepletionGrp/TotalAmt026506
IRS990/Desc0PROVIDE LIBRARY SERVICES TO THE PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01047496
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013432
IRS990/FeesForServicesAccountingGrp/TotalAmt013432
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04120
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09888
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/PersonNm0PENNY TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1TY ZERBE
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNETTE MECK
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN BILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm7LLOYD CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN SMALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065308
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PREISDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06198
IRS990/FundraisingDirectExpensesAmt015273
IRS990/FundraisingGrossIncomeAmt014549
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0691464
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01285926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0474
IRS990/InterestGrp/TotalAmt0474
IRS990/InvestmentIncomeGrp/ExclusionAmt028585
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028659
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt092926
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt095101
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0280971
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0261435
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272059
IRS990/LandBldgEquipCostOrOtherBssAmt0568882
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LIBRARY SERVICES TO THE PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0713751
IRS990/NetAssetsOrFundBalancesEOYAmt0671581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-724
IRS990/NetUnrlzdGainsLossesInvstAmt0-26114
IRS990/NoncashContributionsAmt0412397
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018433
IRS990/OccupancyGrp/ProgramServicesAmt0363314
IRS990/OccupancyGrp/TotalAmt0381747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OfficeExpensesGrp/ProgramServicesAmt04020
IRS990/OfficeExpensesGrp/TotalAmt04466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035022
IRS990/OtherAssetsTotalGrp/EOYAmt035022
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038657
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1PASSPORT EXPENSES
IRS990/OtherExpensesGrp/Desc2VILLAGE POST OFFICE EXP.
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0183519
IRS990/OtherExpensesGrp/ProgramServicesAmt121132
IRS990/OtherExpensesGrp/ProgramServicesAmt218371
IRS990/OtherExpensesGrp/ProgramServicesAmt39892
IRS990/OtherExpensesGrp/TotalAmt0183519
IRS990/OtherExpensesGrp/TotalAmt121132
IRS990/OtherExpensesGrp/TotalAmt218371
IRS990/OtherExpensesGrp/TotalAmt39892
IRS990/OtherLiabilitiesGrp/BOYAmt01442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413644
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07183
IRS990/PayrollTaxesGrp/ProgramServicesAmt034957
IRS990/PayrollTaxesGrp/TotalAmt047249
IRS990/PensionPlanContributionsGrp/FundraisingAmt0454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07892
IRS990/PensionPlanContributionsGrp/TotalAmt08497
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0276000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0276000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01075
IRS990/PrincipalOfficerNm0ANN SMALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027394
IRS990/PYOtherExpensesAmt0649050
IRS990/PYOtherRevenueAmt09899
IRS990/PYProgramServiceRevenueAmt0242368
IRS990/PYRevenuesLessExpensesAmt0-77923
IRS990/PYSalariesCompEmpBnftPaidAmt0621083
IRS990/PYTotalExpensesAmt01270133
IRS990/PYTotalRevenueAmt01192210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16056
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02585879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0361551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0377773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0352490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0337407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0337116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01766337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt04352216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0837891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04352216
IRS990ScheduleA/TotalSupportAmt04516195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040936
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/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370312
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04002
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0389871
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0376025
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02511
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0413588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0390665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0447929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0413588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt072760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0413145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0447929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0420509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0413145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09968
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-98253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198570
IRS990ScheduleD/ExpensesSubtotalAmt01286709
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26114
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt095101
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73000
IRS990ScheduleD/RevenueNotReportedAmt0-26114
IRS990ScheduleD/RevenueSubtotalAmt01270653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED - PART V, LINE 4 - INTENDED USE FOR ENDOWMENT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272059
IRS990ScheduleD/TotalBookValueSecuritiesAmt095101
IRS990ScheduleD/TotalExpensesPerForm990Amt01286709
IRS990ScheduleD/TotalRevenuePerForm990Amt01270653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01244539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015273
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHAMROCKS & SHE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02484
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010214
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0275
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0407037
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,544
Liabilities
$30,963
Net assets
$671,581
Revenue
$1,270,653
Expenses
$1,286,709
Net income
-$16,056
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