Civic Intelligence

Snyder County Libraries Inc.

990 • Fiscal year 2016 • EIN 23-1731192

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileSNYDERCOUNTYLIBRARIES.SQUARESPACE.COM
1 North High StreetSelinsgrove, PA 17870-1545

(570) 374-7163

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,515

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,736,790

Down $140,231 (-2.9%) from 2015

Net Assets

Down

$3,759,768

Down $96,906 (-2.5%) from 2015

Liabilities

Down

$977,022

Down $43,325 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$457,321

Up $14,151 (+3.2%) from 2015

Expenses

Up

$591,471

Up $26,635 (+4.7%) from 2015

Net Income

Down

-$134,150

Down $12,484 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,032,653Liabilities 2011: $760,136Net Assets 2011: $2,272,5172011Assets 2012: $6,728,345Liabilities 2012: $2,925,806Net Assets 2012: $3,802,5392012Assets 2013: $5,822,880Liabilities 2013: $1,744,050Net Assets 2013: $4,078,8302013Assets 2014: $5,037,601Liabilities 2014: $1,044,988Net Assets 2014: $3,992,6132014Assets 2015: $4,877,021Liabilities 2015: $1,020,347Net Assets 2015: $3,856,6742015Assets 2016: $4,736,790Liabilities 2016: $977,022Net Assets 2016: $3,759,7682016Assets 2017: $4,679,130Liabilities 2017: $925,020Net Assets 2017: $3,754,1102017Assets 2018: $4,405,873Liabilities 2018: $874,443Net Assets 2018: $3,531,4302018Assets 2019: $4,382,692Liabilities 2019: $846,836Net Assets 2019: $3,535,8562019Assets 2020: $4,454,477Liabilities 2020: $803,983Net Assets 2020: $3,650,4942020Assets 2021: $4,431,876Liabilities 2021: $811,103Net Assets 2021: $3,620,7732021Assets 2022: $4,016,207Liabilities 2022: $779,098Net Assets 2022: $3,237,1092022Assets 2023: $3,977,974Liabilities 2023: $672,197Net Assets 2023: $3,305,7772023Assets 2024: $3,908,064Liabilities 2024: $611,127Net Assets 2024: $3,296,9372024

Highlighted filing

2016

Assets$4,736,790
Liabilities$977,022
Net Assets$3,759,768
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,281,651Expenses 2011: $428,427Net Income 2011: $853,2242011Expenses 2012: $438,3182012Revenue 2013: $876,431Expenses 2013: $598,040Net Income 2013: $278,3912013Revenue 2014: $512,169Expenses 2014: $574,821Net Income 2014: -$62,6522014Revenue 2015: $443,170Expenses 2015: $564,836Net Income 2015: -$121,6662015Revenue 2016: $457,321Expenses 2016: $591,471Net Income 2016: -$134,1502016Revenue 2017: $444,647Expenses 2017: $585,283Net Income 2017: -$140,6362017Revenue 2018: $496,740Expenses 2018: $574,083Net Income 2018: -$77,3432018Revenue 2019: $471,660Expenses 2019: $621,911Net Income 2019: -$150,2512019Revenue 2020: $585,470Expenses 2020: $603,761Net Income 2020: -$18,2912020Revenue 2021: $495,406Expenses 2021: $580,589Net Income 2021: -$85,1832021Revenue 2022: $497,737Expenses 2022: $581,357Net Income 2022: -$83,6202022Revenue 2023: $523,862Expenses 2023: $627,377Net Income 2023: -$103,5152023Revenue 2024: $799,333Expenses 2024: $660,028Net Income 2024: $139,3052024

Highlighted filing

2016

Revenue$457,321
Expenses$591,471
Net Income-$134,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$457,321
Mission and Program Overview

Mission

Provide community public library services, including circulation of books, reference services, periodicals, children's programs, audio visual materials and public access computers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,381,769$3,277,077▼ $104,692
Investments in Publicly Traded Securities$1,004,016$1,045,834▲ $41,818
Cash and Non-Interest-Bearing Accounts$218,415$205,181▼ $13,234
Savings and Temporary Cash Investments$117,040$117,154▲ $114
Pledges and Grants Receivable$150,072$86,147▼ $63,925
Intangible Assets$5,709$5,397▼ $312
Total Assets$4,877,021$4,736,790▼ $140,231
Liabilities
Unsecured Notes Loans Payable$970,985$931,230▼ $39,755
Accounts Payable and Accrued Expenses$19,824$20,817▲ $993
Other Liabilities$12,486$13,256▲ $770
Deferred Revenue$17,052$11,719▼ $5,333
Total Liabilities$1,020,347$977,022▼ $43,325
Net Assets / Fund Balance
Unrestricted Net Assets$3,705,550$3,685,599▼ $19,951
Temporarily Rstr Net Assets$151,124$74,169▼ $76,955
Total Net Assets Fund Balance$3,856,674$3,759,768▼ $96,906
Total Liabilities and Net Assets / Fund Balance$4,877,021$4,736,790▼ $140,231

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,092,791$358,399$3,451,190
Other Land Buildings$162,397$115,998$278,395
Equipment$21,889$28,771$50,660
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela RossExecutive DiFT$54,515$54,515

Board Members and Trustees

NameTitle
Bob BertramPresident
Anne GatesBoard Member
Betse HumphreyBoard Member
Brian KneppBoard Member
Camille ShawverBoard Member
Jane FahertyBoard Member
Janet LatchfordSecretary
Heather RoweTreasurer
Marsha LemonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$396,887
Program Service Revenue
$12,976
Investment Income
$4,689
Other Revenue
$42,769
All Other Contributions
$143,559
Change in Net Assets
$-134,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,321
Revenue Not Reported on Form 990
$37,244
Total Revenue per Audited Statements
$494,565
Total Revenue per Form 990
$457,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,988
Other Expenses$289,483
Total Fundraising Expense$275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,284$35,438-$242,722
Depreciation Depletion$103,914$17,765-$121,679
Other Employee Benefits$36,735$6,280-$43,015
Interest$24,660$4,216-$28,876
Occupancy$23,539$4,064-$27,603
Payroll Taxes$13,878$2,373-$16,251
Information Technology$15,180--$15,180
Office Expenses$7,310$1,250$275$8,835
Fees for Services Accounting-$7,986-$7,986
Travel$5,186--$5,186
Other Expenses$2,017--$2,017
All Other Expenses-$938-$938
Fees for Services Other$420--$420
Conferences and Meetings$100--$100
Total Functional Expenses$510,886$80,310$275$591,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,471
Total Expenses per Audited Statements$591,471
Total Expenses per Form 990$591,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Art$25,395$25,395-$25,395
Minature Golf$12,926$12,926-$12,926
Total Events$38,321$38,321-$38,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$7,038
Compensated Absences$6,218
Governance and Compliance

Governance Checklist

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

“Board members compare and review the 990 with the audited financial statements prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy requires board members to annually disclose any potential conflict.”

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

“Compensation determined by monitoring performance and awarding raises if warranted as funds are available.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Snyder County Libraries Inc
EIN
23-1731192
Phone
5703747163
Address
1 NORTH HIGH STREET, SELINSGROVE, PA 17870-1545

Signing Officer

Name
Pamela Ross
Title
Executive Director
Phone
5703740583
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Ross
Formed
1939
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
20

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870-7768
Preparer
Beth D Bilger
Phone
5707432030
Raw XML AppendixShowing 400 of 454 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/BOYAmt019824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMMUNITY PUBLIC LIBRARY SERVICES, INCLUDING CIRCULATION OF BOOKS, REFERENCE SERVICES, PERIODICALS, CHILDREN'S PROGRAMS, AUDIO VISUAL MATERIALS AND PUBLIC ACCESS COMPUTERS.
IRS990/AllOtherContributionsAmt0143559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0938
IRS990/AllOtherExpensesGrp/TotalAmt0938
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA ROSS
IRS990/BooksInCareOfDetail/PhoneNum05703747163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE NORTH HIGH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SELINSGROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017870
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218415
IRS990/CashNonInterestBearingGrp/EOYAmt0205181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04689
IRS990/CYOtherExpensesAmt0289483
IRS990/CYOtherRevenueAmt042769
IRS990/CYProgramServiceRevenueAmt012976
IRS990/CYRevenuesLessExpensesAmt0-134150
IRS990/CYSalariesCompEmpBnftPaidAmt0301988
IRS990/CYTotalExpensesAmt0591471
IRS990/CYTotalFundraisingExpenseAmt0275
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017052
IRS990/DeferredRevenueGrp/EOYAmt011719
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017765
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103914
IRS990/DepreciationDepletionGrp/TotalAmt0121679
IRS990/Desc0CIRCULATED BOOKS, REFERENCE MATERIALS AND PERIODICALS. PROVIDED CHILDREN'S PROGRAMMING. PROVIDED AV MATERIALS AND PUBLIC ACCESS COMPUTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0510886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt019232
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07986
IRS990/FeesForServicesAccountingGrp/TotalAmt07986
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0420
IRS990/FeesForServicesOtherGrp/TotalAmt0420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET LATCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE GATES
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE FAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN KNEPP
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSE HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAMILLE SHAWVER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt954515
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt042769
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0234096
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0457321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015180
IRS990/InformationTechnologyGrp/TotalAmt015180
IRS990/IntangibleAssetsGrp/BOYAmt05709
IRS990/IntangibleAssetsGrp/EOYAmt05397
IRS990/InterestGrp/ManagementAndGeneralAmt04216
IRS990/InterestGrp/ProgramServicesAmt024660
IRS990/InterestGrp/TotalAmt028876
IRS990/InvestmentIncomeGrp/ExclusionAmt04689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01004016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01045834
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0503168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03381769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03277077
IRS990/LandBldgEquipCostOrOtherBssAmt03780245
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMMUNITY PUBLIC LIBRARY SERVICES, INCLUDING CIRCULATION OF BOOKS, REFERENCE SERVICES, PERIODICALS, CHILDREN'S PROGRAMS, AUDIO VISUAL MATERIALS AND PUBLIC ACCESS COMPUTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03856674
IRS990/NetAssetsOrFundBalancesEOYAmt03759768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042769
IRS990/NetUnrlzdGainsLossesInvstAmt037244
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04064
IRS990/OccupancyGrp/ProgramServicesAmt023539
IRS990/OccupancyGrp/TotalAmt027603
IRS990/OfficeExpensesGrp/FundraisingAmt0275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OfficeExpensesGrp/ProgramServicesAmt07310
IRS990/OfficeExpensesGrp/TotalAmt08835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043015
IRS990/OtherExpensesGrp/Desc0CIRCULATION MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt053557
IRS990/OtherExpensesGrp/ProgramServicesAmt110974
IRS990/OtherExpensesGrp/ProgramServicesAmt26132
IRS990/OtherExpensesGrp/ProgramServicesAmt32017
IRS990/OtherExpensesGrp/TotalAmt053557
IRS990/OtherExpensesGrp/TotalAmt110974
IRS990/OtherExpensesGrp/TotalAmt26132
IRS990/OtherExpensesGrp/TotalAmt32017
IRS990/OtherLiabilitiesGrp/BOYAmt012486
IRS990/OtherLiabilitiesGrp/EOYAmt013256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02373
IRS990/PayrollTaxesGrp/ProgramServicesAmt013878
IRS990/PayrollTaxesGrp/TotalAmt016251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086147
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMELA ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEL COPIES
IRS990/ProgramServiceRevenueGrp/Desc1SEL FINES
IRS990/ProgramServiceRevenueGrp/Desc2SEL TELE/FAX
IRS990/ProgramServiceRevenueGrp/Desc3MID FINES
IRS990/ProgramServiceRevenueGrp/Desc4SEL - PLASTIC CARDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04245
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5107
IRS990/PYOtherExpensesAmt0285432
IRS990/PYOtherRevenueAmt044404
IRS990/PYProgramServiceRevenueAmt013780
IRS990/PYRevenuesLessExpensesAmt0-121666
IRS990/PYSalariesCompEmpBnftPaidAmt0279404
IRS990/PYTotalExpensesAmt0564836
IRS990/PYTotalRevenueAmt0443170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-134150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,780
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0826934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01855534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03919514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-13563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93630
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt03919514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0826934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01855534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03919514
IRS990ScheduleA/TotalSupportAmt04186044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt043404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt085173
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/EquipmentGrp/BookValueAmt021889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050660
IRS990ScheduleD/ExpensesSubtotalAmt0591471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03092791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03451190
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt037244
IRS990ScheduleD/RevenueSubtotalAmt0457321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03277077
IRS990ScheduleD/TotalExpensesPerForm990Amt0591471
IRS990ScheduleD/TotalLiabilityAmt013256
IRS990ScheduleD/TotalRevenuePerForm990Amt0457321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & ART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MINATURE GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS COMPARE AND REVIEW THE 990 WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY MONITORING PERFORMANCE AND AWARDING RAISES IF WARRANTED AS FUNDS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0151124
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074169
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04877021
IRS990/TotalAssetsEOYAmt04736790
IRS990/TotalAssetsGrp/BOYAmt04877021
IRS990/TotalAssetsGrp/EOYAmt04736790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396887
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01020347
IRS990/TotalLiabilitiesEOYAmt0977022
IRS990/TotalLiabilitiesGrp/BOYAmt01020347
IRS990/TotalLiabilitiesGrp/EOYAmt0977022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03856674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03759768
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01542
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,736,790
Liabilities
$977,022
Net assets
$3,759,768
Revenue
$457,321
Expenses
$591,471
Net income
-$134,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.61$3.30$0.80$0.66$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.67$3.31$0.52$0.63$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.78$3.24$0.50$0.58$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.81$3.62$0.50$0.58$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.80$3.65$0.59$0.60$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.85$3.54$0.47$0.62$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.87$3.53$0.50$0.57$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.93$3.75$0.44$0.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.98$3.76$0.46$0.59$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.02$3.86$0.44$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.04$1.04$3.99$0.51$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.82$1.74$4.08$0.88$0.60$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$2.93$3.80$0.44
2011Summary only. Only limited summary data is available for this year.$3.03$0.76$2.27$1.28$0.43$0.85