Civic Intelligence

Palmerton Area Library Association

990 • Fiscal year 2017 • EIN 23-1691461

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization Profilepalmertonarealibrary.com
402 Delaware AvenuePalmerton, PA 18071

(610) 826-3424

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.03x

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

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

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

58th percentile

$32,287

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

58th percentile

9.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$669,850

Up $16,853 (+2.6%) from 2016

Net Assets

Up

$664,393

Up $19,679 (+3.1%) from 2016

Liabilities

Down

$5,457

Down $2,826 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$216,318

Up $17,896 (+9.0%) from 2016

Expenses

Down

$199,333

Down $5,519 (-2.7%) from 2016

Net Income

Up

$16,985

Up $23,415 (+364%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $414,728Liabilities 2011: $100,954Net Assets 2011: $313,7742011Assets 2012: $419,940Liabilities 2012: $3,757Net Assets 2012: $416,1832012Assets 2013: $774,805Liabilities 2013: $6,332Net Assets 2013: $768,4732013Assets 2014: $718,894Liabilities 2014: $8,127Net Assets 2014: $710,7672014Assets 2015: $649,350Liabilities 2015: $6,293Net Assets 2015: $643,0572015Assets 2016: $652,997Liabilities 2016: $8,283Net Assets 2016: $644,7142016Assets 2017: $669,850Liabilities 2017: $5,457Net Assets 2017: $664,3932017Assets 2018: $697,521Liabilities 2018: $7,661Net Assets 2018: $689,8602018Assets 2019: $792,778Liabilities 2019: $7,815Net Assets 2019: $784,9632019Assets 2020: $865,966Liabilities 2020: $7,652Net Assets 2020: $858,3142020Assets 2021: $902,094Liabilities 2021: $8,794Net Assets 2021: $893,3002021Assets 2022: $812,339Liabilities 2022: $8,496Net Assets 2022: $803,8432022Assets 2023: $786,455Liabilities 2023: $8,435Net Assets 2023: $778,0202023Assets 2024: $793,667Liabilities 2024: $9,280Net Assets 2024: $784,3872024

Highlighted filing

2017

Assets$669,850
Liabilities$5,457
Net Assets$664,393
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $216,2772011Expenses 2012: $217,5602012Revenue 2013: $575,614Expenses 2013: $223,324Net Income 2013: $352,2902013Revenue 2014: $160,271Expenses 2014: $217,977Net Income 2014: -$57,7062014Revenue 2015: $198,929Expenses 2015: $263,489Net Income 2015: -$64,5602015Revenue 2016: $198,422Expenses 2016: $204,852Net Income 2016: -$6,4302016Revenue 2017: $216,318Expenses 2017: $199,333Net Income 2017: $16,9852017Revenue 2018: $233,047Expenses 2018: $198,044Net Income 2018: $35,0032018Revenue 2019: $289,879Expenses 2019: $210,903Net Income 2019: $78,9762019Revenue 2020: $256,006Expenses 2020: $198,843Net Income 2020: $57,1632020Revenue 2021: $238,722Expenses 2021: $205,692Net Income 2021: $33,0302021Revenue 2022: $175,585Expenses 2022: $232,439Net Income 2022: -$56,8542022Revenue 2023: $209,893Expenses 2023: $235,716Net Income 2023: -$25,8232023Revenue 2024: $249,217Expenses 2024: $242,850Net Income 2024: $6,3672024

Highlighted filing

2017

Revenue$216,318
Expenses$199,333
Net Income$16,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$334,686
Mission and Program Overview

Mission

Operate a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,004$285,848▼ $16,156
Investments in Publicly Traded Securities$208,801$203,352▼ $5,449
Savings and Temporary Cash Investments$132,590$170,091▲ $37,501
Cash and Non-Interest-Bearing Accounts$7,139$7,951▲ $812
Prepaid Expenses and Deferred Charges$2,463$2,608▲ $145
Total Assets$652,997$669,850▲ $16,853
Liabilities
Accounts Payable and Accrued Expenses$8,283$5,191▼ $3,092
Other Liabilities-$266-
Total Liabilities$8,283$5,457▼ $2,826
Net Assets / Fund Balance
Unrestricted Net Assets$644,714$637,643▼ $7,071
Temporarily Rstr Net Assets-$26,750-
Total Net Assets Fund Balance$644,714$664,393▲ $19,679
Total Liabilities and Net Assets / Fund Balance$652,997$669,850▲ $16,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,643$161,381$441,024
Equipment$6,205$75,257$81,462
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane DanielsonLibrary DirectorFT$32,287$32,287

Board Members and Trustees

NameTitle
Charles LaviolettePresident
Mata CurranVice President
Audrey LarveySecretary
Susan ChoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,012
Program Service Revenue
$11,960
Investment Income
$12,641
Other Revenue
$14,705
All Other Contributions
$109,848
Change in Net Assets
$16,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,607
Revenue Not Reported on Financial Statements
$1,711
Revenue Not Reported on Form 990
$2,695
Total Revenue per Audited Statements
$217,302
Total Revenue per Form 990
$216,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,681
Other Expenses$95,652
Total Fundraising Expense$617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,923$3,652$0$62,575
Current Officers, Directors, Trustees, and Key Employees$0$32,287$0$32,287
Occupancy$13,913$9,275$0$23,188
Depreciation Depletion$3,652$13,702$0$17,354
All Other Expenses$4,644$4,596$617$9,857
Payroll Taxes$5,730$3,089$0$8,819
Insurance$0$7,815$0$7,815
Information Technology$5,169$0$0$5,169
Office Expenses$0$4,103$0$4,103
Fees for Services Accounting$0$3,339$0$3,339
Other Expenses$1,900$0$0$1,900
Total Functional Expenses$116,858$81,858$617$199,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$199,333
Expenses per Audited Statements$197,622
Total Expenses per Audited Statements$197,622
Expenses Not Reported on Financial Statements$1,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,906
Fundraising Direct Expenses$7,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,215$9,215-$9,215
Used book sales$7,145$7,145-$7,145
Total Events$16,360$16,360$3,518$12,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Palmerton Area Library Association
EIN
23-1691461
Phone
6108263424
Address
402 Delaware Avenue, Palmerton, PA 18071

Signing Officer

Name
Diane Danielson
Title
Director
Phone
6108263424
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Danielson
Formed
1972
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
15

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by director and officers”

Form 990, Part IX, Line 24E

“Postage 613. 0. 363. 250.”

Form 990, Part IX, Line 24E

“Telephone 2521. 0. 2521. 0.”

Form 990, Part IX, Line 24E

“Investment fees 1712. 0. 1712. 0.”

Form 990, Part IX, Line 24E

“Annual Fund Drive 367. 0. 0. 367.”

Form 990, Part IX, Line 24E

“Internet 1834. 1834. 0. 0.”

Form 990, Part IX, Line 24E

“Education 1014. 1014. 0. 0.”

Form 990, Part IX, Line 24E

“Activities-Programs 1476. 1476. 0. 0.”

Form 990, Part IX, Line 24E

“Newspapers for ciculation 320. 320. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“The collections, which were acquired through purchases and contributions since the Library's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by the donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class.”

Pt III, Line 1A

“Books, audiovisual items to be used/checked out by general public.”

Raw XML AppendixShowing 400 of 442 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/BOYAmt08283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt0109848
IRS990/AllOtherExpensesGrp/FundraisingAmt0617
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04644
IRS990/AllOtherExpensesGrp/TotalAmt09857
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE DANIELSON
IRS990/BooksInCareOfDetail/PhoneNum06108263424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 Delaware Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palmerton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018071
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07139
IRS990/CashNonInterestBearingGrp/EOYAmt07951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032287
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032287
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177012
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012641
IRS990/CYOtherExpensesAmt095652
IRS990/CYOtherRevenueAmt014705
IRS990/CYProgramServiceRevenueAmt011960
IRS990/CYRevenuesLessExpensesAmt016985
IRS990/CYSalariesCompEmpBnftPaidAmt0103681
IRS990/CYTotalExpensesAmt0199333
IRS990/CYTotalFundraisingExpenseAmt0617
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216318
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013702
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03652
IRS990/DepreciationDepletionGrp/TotalAmt017354
IRS990/Desc0OPERATION OF A PUBLIC LIBRARY SERVING THE RESIDENTS OF THE BOROUGH OF PALMERTON, PALMERTON SCHOOL DISTRICT AND SURROUNDING TOWNSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03339
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03339
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES LAVIOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATA CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY LARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN CHOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032287
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/TitleTxt0Library Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07201
IRS990/FundraisingGrossIncomeAmt021906
IRS990/GainOrLossGrp/SecuritiesAmt07357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt067164
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118524
IRS990/GrossReceiptsAmt0334686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05169
IRS990/InformationTechnologyGrp/TotalAmt05169
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07815
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07815
IRS990/InvestmentIncomeGrp/ExclusionAmt05284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05284
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0208801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203352
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285848
IRS990/LandBldgEquipCostOrOtherBssAmt0522486
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111167
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate a public library
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0644714
IRS990/NetAssetsOrFundBalancesEOYAmt0664393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014705
IRS990/NetUnrlzdGainsLossesInvstAmt02694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09275
IRS990/OccupancyGrp/ProgramServicesAmt013913
IRS990/OccupancyGrp/TotalAmt023188
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04103
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Magazines
IRS990/OtherExpensesGrp/Desc1Videos/Movies
IRS990/OtherExpensesGrp/Desc2Books
IRS990/OtherExpensesGrp/Desc3Circulation Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0746
IRS990/OtherExpensesGrp/ProgramServicesAmt12005
IRS990/OtherExpensesGrp/ProgramServicesAmt220176
IRS990/OtherExpensesGrp/ProgramServicesAmt31900
IRS990/OtherExpensesGrp/TotalAmt0746
IRS990/OtherExpensesGrp/TotalAmt12005
IRS990/OtherExpensesGrp/TotalAmt220176
IRS990/OtherExpensesGrp/TotalAmt31900
IRS990/OtherLiabilitiesGrp/EOYAmt0266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058923
IRS990/OtherSalariesAndWagesGrp/TotalAmt062575
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03089
IRS990/PayrollTaxesGrp/ProgramServicesAmt05730
IRS990/PayrollTaxesGrp/TotalAmt08819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02608
IRS990/PrincipalOfficerNm0DIANE DANIELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/BusinessCd1900999
IRS990/ProgramServiceRevenueGrp/BusinessCd2900999
IRS990/ProgramServiceRevenueGrp/BusinessCd3900999
IRS990/ProgramServiceRevenueGrp/BusinessCd4900999
IRS990/ProgramServiceRevenueGrp/Desc0Book Fines
IRS990/ProgramServiceRevenueGrp/Desc1Photocopies
IRS990/ProgramServiceRevenueGrp/Desc2Library Clubs:teen group
IRS990/ProgramServiceRevenueGrp/Desc3Fax Machine Fees
IRS990/ProgramServiceRevenueGrp/Desc4Book Purchases by Patrons
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04718
IRS990/PYOtherExpensesAmt0101535
IRS990/PYOtherRevenueAmt017735
IRS990/PYProgramServiceRevenueAmt011021
IRS990/PYRevenuesLessExpensesAmt0-6430
IRS990/PYSalariesCompEmpBnftPaidAmt0103317
IRS990/PYTotalExpensesAmt0204852
IRS990/PYTotalRevenueAmt0198422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056442
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0785406
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785406
IRS990ScheduleA/TotalSupportAmt0798783
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441024
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt06205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01711
IRS990ScheduleD/ExpensesSubtotalAmt0197622
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01711
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01711
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/RevenueNotReportedAmt02695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01711
IRS990ScheduleD/RevenueSubtotalAmt0214607
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The collections, which were acquired through purchases and contributions since the Library's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by the donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Books, audiovisual items to be used/checked out by general public.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285848
IRS990ScheduleD/TotalExpensesPerForm990Amt0199333
IRS990ScheduleD/TotalLiabilityAmt0266
IRS990ScheduleD/TotalRevenuePerForm990Amt0216318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197622
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Used book sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012842
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03518
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by director and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Postage 613. 0. 363. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2521. 0. 2521. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investment fees 1712. 0. 1712. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Fund Drive 367. 0. 0. 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet 1834. 1834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education 1014. 1014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activities-Programs 1476. 1476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Newspapers for ciculation 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652997
IRS990/TotalAssetsEOYAmt0669850
IRS990/TotalAssetsGrp/BOYAmt0652997
IRS990/TotalAssetsGrp/EOYAmt0669850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177012
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08283
IRS990/TotalLiabilitiesEOYAmt05457
IRS990/TotalLiabilitiesGrp/BOYAmt08283
IRS990/TotalLiabilitiesGrp/EOYAmt05457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664393
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01092
IRS990/TotalProgramServiceExpensesAmt0116858
IRS990/TotalProgramServiceRevenueAmt011960
IRS990/TotalReportableCompFromOrgAmt032287
IRS990/TotalRevenueGrp/ExclusionAmt027346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216318
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669850
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0637643
IRS990/UponRequestInd0X

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
$669,850
Liabilities
$5,457
Net assets
$664,393
Revenue
$216,318
Expenses
$199,333
Net income
$16,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.09$7.84$2.49$2.43$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.08$7.78$2.10$2.36$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.08$8.04$1.76$2.32$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.09$8.93$2.39$2.06$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.08$8.58$2.56$1.99$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.08$7.85$2.90$2.11$0.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.08$6.90$2.33$1.98$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.05$6.64$2.16$1.99$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.08$6.45$1.98$2.05$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.06$6.43$1.99$2.63$0.65
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.08$7.11$1.60$2.18$0.58
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.06$7.68$5.76$2.23$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.04$4.16$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.01$3.14$2.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits