Civic Intelligence

Snyder County Libraries Inc.

990 • Fiscal year 2020 • EIN 23-1731192

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

(570) 374-0583

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$63,824

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,454,477

Up $71,785 (+1.6%) from 2019

Net Assets

Up

$3,650,494

Up $114,638 (+3.2%) from 2019

Liabilities

Down

$803,983

Down $42,853 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$585,470

Up $113,810 (+24%) from 2019

Expenses

Down

$603,761

Down $18,150 (-2.9%) from 2019

Net Income

Up

-$18,291

Up $131,960 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$4,454,477
Liabilities$803,983
Net Assets$3,650,494
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$585,470
Expenses$603,761
Net Income-$18,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$836,233
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,952,281$2,827,618▼ $124,663
Investments in Publicly Traded Securities$1,245,762$1,422,143▲ $176,381
Cash and Non-Interest-Bearing Accounts$45,937$153,269▲ $107,332
Savings and Temporary Cash Investments$117,499$39,416▼ $78,083
Prepaid Expenses and Deferred Charges$5,986$6,736▲ $750
Intangible Assets$4,458$4,145▼ $313
Pledges and Grants Receivable$10,769$1,150▼ $9,619
Total Assets$4,382,692$4,454,477▲ $71,785
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$804,274$759,412▼ $44,862
Other Liabilities$14,285$28,240▲ $13,955
Deferred Revenue$16,373$13,542▼ $2,831
Accounts Payable and Accrued Expenses$11,904$2,789▼ $9,115
Total Liabilities$846,836$803,983▼ $42,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,534,706$3,649,344▲ $114,638
Net Assets With Donor Restrictions$1,150$1,150→ $0
Total Net Assets Fund Balance$3,535,856$3,650,494▲ $114,638
Total Liabilities and Net Assets / Fund Balance$4,382,692$4,454,477▲ $71,785

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,747,673$703,518$3,451,191
Other Land Buildings$79,945$290,516$370,461
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela RossExecutive DirectorFT$63,824$63,824

Board Members and Trustees

NameTitle
Bob BertramPresident
Heather RoweVice President
Camille ShawverBoard Member
Julie ErikssonBoard Member
Lee KneppBoard Member
Lindsie WolfeBoard Member
Lynn BuckBoard Member
Gretchen WagonerSecretary
Brian KneppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,458
Program Service Revenue
$5,129
Investment Income
$43,508
Other Revenue
$30,375
All Other Contributions
$105,495
Change in Net Assets
$-18,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,929
Total Revenue per Audited Statements
$718,399
Total Revenue per Form 990
$585,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,922
Other Expenses$278,839
Total Fundraising Expense$118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,419$28,964-$198,383
Depreciation Depletion$106,730$18,247-$124,977
Current Officers, Directors, Trustees, and Key Employees$54,506$9,318-$63,824
Other Employee Benefits$34,986$5,981-$40,967
Occupancy$33,963$5,807-$39,770
Information Technology$24,539--$24,539
Interest$20,272$3,466-$23,738
Payroll Taxes$15,008$2,565-$17,573
Fees for Services Accounting-$10,694-$10,694
Pension Plan Contributions$3,565$610-$4,175
Travel$1,764--$1,764
Other Expenses$1,180$201-$1,381
All Other Expenses$1,298--$1,298
Office Expenses-$707$118$825
Total Functional Expenses$517,083$86,560$118$603,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,761
Total Expenses per Audited Statements$603,761
Total Expenses per Form 990$603,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,375
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Art Fundraiser$16,184$16,184-$16,184
Miniature Golf Fundraiser$12,826$12,826-$12,826
Total Events$30,375$30,375-$30,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$10,794
Accrued Salaries$9,108
Accrued Interest$5,740
Payroll Taxes Payable$2,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Organization's process to review from 990: board members review and compare the 990 with the audited financial statements prior to signing and filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

“Governing documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Tax forms are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Snyder County Libraries Inc
EIN
23-1731192
Phone
5703740583
Address
1 NORTH HIGH STREET, SELINSGROVE, PA 17870-1545

Signing Officer

Name
Pamela Ross
Title
Executive Director
Phone
5703747163
Signed
2021-11-11
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
17
Volunteers
0

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
Beth Bilger
Phone
5707432030
Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02789
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COMMUNITY PUBLIC LIBRARY SERVICES, INCLUDING CIRCULATION OF BOOKS, REFERENCE SERVICES, PERIODICALS, CHILDREN'S PROGRAMS, AV MATERIALS AND PUBLIC ACCESS COMPUTERS.
IRS990/AllOtherContributionsAmt0105495
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01298
IRS990/AllOtherExpensesGrp/TotalAmt01298
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045937
IRS990/CashNonInterestBearingGrp/EOYAmt0153269
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09318
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054506
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063824
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0506458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043508
IRS990/CYOtherExpensesAmt0278839
IRS990/CYOtherRevenueAmt030375
IRS990/CYProgramServiceRevenueAmt05129
IRS990/CYRevenuesLessExpensesAmt0-18291
IRS990/CYSalariesCompEmpBnftPaidAmt0324922
IRS990/CYTotalExpensesAmt0603761
IRS990/CYTotalFundraisingExpenseAmt0118
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585470
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016373
IRS990/DeferredRevenueGrp/EOYAmt013542
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018247
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106730
IRS990/DepreciationDepletionGrp/TotalAmt0124977
IRS990/Desc0CIRCULATED BOOKS, REFERENCE MATERIALS AND PERIODICALS. PROVIDED CHILDREN'S PROGRAMMING. PROVIDED AV MATERIALS AND PUBLIC ACCESS COMPUTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01150
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01150
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0517083
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt016998
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010694
IRS990/FeesForServicesAccountingGrp/TotalAmt010694
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd9X
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/PersonNm0PAMELA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm3GRETCHEN WAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN KNEPP
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMILLE SHAWVER
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE ERIKSSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSIE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE KNEPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063824
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/ReportableCompFromOrgAmt90
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt030375
IRS990/GainOrLossGrp/SecuritiesAmt027587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0383965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0278350
IRS990/GrossReceiptsAmt0836233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024539
IRS990/InformationTechnologyGrp/TotalAmt024539
IRS990/IntangibleAssetsGrp/BOYAmt04458
IRS990/IntangibleAssetsGrp/EOYAmt04145
IRS990/InterestGrp/ManagementAndGeneralAmt03466
IRS990/InterestGrp/ProgramServicesAmt020272
IRS990/InterestGrp/TotalAmt023738
IRS990/InvestmentIncomeGrp/ExclusionAmt015921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01245762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01422143
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0994034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02952281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02827618
IRS990/LandBldgEquipCostOrOtherBssAmt03821652
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250763
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COMMUNITY PUBLIC LIBRARY SERVICES, INCLUDING CIRCULATION OF BOOKS, REFERENCE SERVICES, PERIODICALS, CHILDREN'S PROGRAMS, AUDIO VISUAL MATERIALS AND PUBLIC ACCESS COMPUTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03535856
IRS990/NetAssetsOrFundBalancesEOYAmt03650494
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132929
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03534706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03649344
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05807
IRS990/OccupancyGrp/ProgramServicesAmt033963
IRS990/OccupancyGrp/TotalAmt039770
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OfficeExpensesGrp/TotalAmt0825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040967
IRS990/OtherExpensesGrp/Desc0CIRC MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL FURNITURE & EQUIP
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ProgramServicesAmt042226
IRS990/OtherExpensesGrp/ProgramServicesAmt15943
IRS990/OtherExpensesGrp/ProgramServicesAmt21684
IRS990/OtherExpensesGrp/ProgramServicesAmt31180
IRS990/OtherExpensesGrp/TotalAmt042226
IRS990/OtherExpensesGrp/TotalAmt15943
IRS990/OtherExpensesGrp/TotalAmt21684
IRS990/OtherExpensesGrp/TotalAmt31381
IRS990/OtherLiabilitiesGrp/BOYAmt014285
IRS990/OtherLiabilitiesGrp/EOYAmt028240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02565
IRS990/PayrollTaxesGrp/ProgramServicesAmt015008
IRS990/PayrollTaxesGrp/TotalAmt017573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03565
IRS990/PensionPlanContributionsGrp/TotalAmt04175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01150
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06736
IRS990/PrincipalOfficerNm0PAMELA ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0COPIES
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2TELEPHONE/FAX
IRS990/ProgramServiceRevenueGrp/Desc3PRINTOUTS
IRS990/ProgramServiceRevenueGrp/Desc4PLASTIC CARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045647
IRS990/PYOtherExpensesAmt0304164
IRS990/PYOtherRevenueAmt043214
IRS990/PYProgramServiceRevenueAmt013776
IRS990/PYRevenuesLessExpensesAmt0-150251
IRS990/PYSalariesCompEmpBnftPaidAmt0317747
IRS990/PYTotalExpensesAmt0621911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02012838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt02012838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02012838
IRS990ScheduleA/TotalSupportAmt02078722
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0603761
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02747673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0703518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03451191
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0132929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0290516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt0132929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0585470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02827618
IRS990ScheduleD/TotalExpensesPerForm990Amt0603761
IRS990ScheduleD/TotalLiabilityAmt028240
IRS990ScheduleD/TotalRevenuePerForm990Amt0585470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & ART FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MINIATURE GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FROM 990: BOARD MEMBERS REVIEW AND COMPARE THE 990 WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO ANNUALLY DISCLOSE ANYPOTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY MONITORING PERFORMANCE AND AWARDING RAISES IFWARRANTED AS FUNDS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,454,477
Liabilities
$803,983
Net assets
$3,650,494
Revenue
$585,470
Expenses
$603,761
Net income
-$18,291
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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