Civic Intelligence

Interlibrary Delivery Service of Pennsylvania

990 • Fiscal year 2017 • EIN 23-2014237

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileN/A
705 N Shady Retreat RoadDoylestown, PA 18901

(215) 348-2940

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,204,581

Up $107,237 (+5.1%) from 2016

Net Assets

Up

$2,172,987

Up $108,712 (+5.3%) from 2016

Liabilities

Down

$31,594

Down $1,475 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin56th percentile

Revenue

Up

$2,093,800

Up $89,739 (+4.5%) from 2016

Expenses

Down

$1,985,088

Down $11,828 (-0.6%) from 2016

Net Income

Up

$108,712

Up $101,567 (+1422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,694,581Liabilities 2011: $86,274Net Assets 2011: $1,608,3072011Assets 2012: $1,798,801Liabilities 2012: $85,969Net Assets 2012: $1,712,8322012Assets 2013: $1,921,785Liabilities 2013: $124,428Net Assets 2013: $1,797,3572013Assets 2014: $2,068,388Liabilities 2014: $113,468Net Assets 2014: $1,954,9202014Assets 2015: $2,111,188Liabilities 2015: $54,058Net Assets 2015: $2,057,1302015Assets 2016: $2,097,344Liabilities 2016: $33,069Net Assets 2016: $2,064,2752016Assets 2017: $2,204,581Liabilities 2017: $31,594Net Assets 2017: $2,172,9872017Assets 2018: $2,297,439Liabilities 2018: $34,714Net Assets 2018: $2,262,7252018Assets 2019: $2,321,252Liabilities 2019: $37,689Net Assets 2019: $2,283,5632019Assets 2020: $3,266,206Liabilities 2020: $83,150Net Assets 2020: $3,183,0562020Assets 2021: $3,335,360Liabilities 2021: $51,909Net Assets 2021: $3,283,4512021Assets 2022: $2,451,427Liabilities 2022: $52,010Net Assets 2022: $2,399,4172022Assets 2023: $1,902,103Liabilities 2023: $48,045Net Assets 2023: $1,854,0582023Assets 2024: $3,192,934Liabilities 2024: $112,424Net Assets 2024: $3,080,5102024

Highlighted filing

2017

Assets$2,204,581
Liabilities$31,594
Net Assets$2,172,987
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,831,9932011Revenue 2012: $1,961,284Expenses 2012: $1,856,759Net Income 2012: $104,5252012Revenue 2013: $1,888,280Expenses 2013: $1,803,755Net Income 2013: $84,5252013Revenue 2014: $1,920,949Expenses 2014: $1,763,386Net Income 2014: $157,5632014Revenue 2015: $1,907,441Expenses 2015: $1,805,231Net Income 2015: $102,2102015Revenue 2016: $2,004,061Expenses 2016: $1,996,916Net Income 2016: $7,1452016Revenue 2017: $2,093,800Expenses 2017: $1,985,088Net Income 2017: $108,7122017Revenue 2018: $2,059,841Expenses 2018: $1,970,103Net Income 2018: $89,7382018Revenue 2019: $2,033,457Expenses 2019: $2,012,619Net Income 2019: $20,8382019Revenue 2020: $1,963,604Expenses 2020: $1,064,111Net Income 2020: $899,4932020Revenue 2021: $1,603,858Expenses 2021: $1,503,463Net Income 2021: $100,3952021Revenue 2022: $1,620,521Expenses 2022: $2,504,555Net Income 2022: -$884,0342022Revenue 2023: $2,497,628Expenses 2023: $3,042,987Net Income 2023: -$545,3592023Revenue 2024: $3,860,506Expenses 2024: $2,634,054Net Income 2024: $1,226,4522024

Highlighted filing

2017

Revenue$2,093,800
Expenses$1,985,088
Net Income$108,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,093,800
Mission and Program Overview

Mission

Nationwide delivery of library materials originating at member library locations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,034,731$1,889,312▼ $145,419
Pledges and Grants Receivable$49,200$295,200▲ $246,000
Cash and Non-Interest-Bearing Accounts$9,621$17,646▲ $8,025
Accounts Receivable$3,792$2,423▼ $1,369
Total Assets$2,097,344$2,204,581▲ $107,237
Liabilities
Accounts Payable and Accrued Expenses$33,069$31,594▼ $1,475
Total Liabilities$33,069$31,594▼ $1,475
Net Assets / Fund Balance
Unrestricted Net Assets$2,064,275$2,172,987▲ $108,712
Total Net Assets Fund Balance$2,064,275$2,172,987▲ $108,712
Total Liabilities and Net Assets / Fund Balance$2,097,344$2,204,581▲ $107,237
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara ZaborowskiPresident
Pamela DinanAdministrative Director
Anne KrugerMember
Beth WilliamsMember
Cathy WiltMember
Mary SowdenMember
Nick ReynoldsMember
Rob LesherMember
Sandra SanderMember
Sarah PennimanMember
Tessa MitchellMember After Oct 2017
Don DilmoreMember Through Oct 2017
Georgia LaudenslagerSecretary
Patrick J HarkinsState Representative
Sandra CollinsTreasurer After July 2017
Roberta Jacquet Ph DTreasurer Through July 2017
Revenue and Support

Revenue Composition

Contributions and Grants
$590,400
Program Service Revenue
$1,489,209
Investment Income
$14,191
Other Revenue
$0
Change in Net Assets
$108,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,093,800
Total Revenue per Form 990
$2,093,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,985,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,899,181--$1,899,181
Fees for Services Management-$76,491-$76,491
Fees for Services Accounting-$4,250-$4,250
Travel-$3,733-$3,733
Insurance-$1,350-$1,350
Office Expenses-$83-$83
Total Functional Expenses$1,899,181$85,907$0$1,985,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,985,088
Total Expenses per Audited Statements$1,985,088
Total Expenses per Form 990$1,985,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The governing body is given a copy of the 990 to review prior to signing and filing said 990”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Interlibrary Delivery Service of
EIN
23-2014237
Phone
2153482940
Address
705 N SHADY RETREAT ROAD, DOYLESTOWN, PA 18901

Signing Officer

Name
Pamela Dinan
Title
Ids Administrative Director
Phone
2153482940
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Dinan
Formed
1976
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Edward J Furman CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audit oversight process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Interlibrary delivery service is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in its financial statements. The organization takes the position that it has no net income derived from unrelated business activities and believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years after the tax return was filed.”

Raw XML AppendixShowing 400 of 439 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/BOYAmt033069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031594
IRS990/AccountsReceivableGrp/BOYAmt03792
IRS990/AccountsReceivableGrp/EOYAmt02423
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NATIONWIDE DELIVERY OF LIBRARY MATERIALS ORIGINATING AT MEMBER LIBRARY LOCATIONS
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA DINAN
IRS990/BooksInCareOfDetail/PhoneNum02153482940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 N SHADY RETREAT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOYLESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09621
IRS990/CashNonInterestBearingGrp/EOYAmt017646
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014191
IRS990/CYOtherExpensesAmt01985088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01489209
IRS990/CYRevenuesLessExpensesAmt0108712
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01985088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02093800
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NATIONWIDE DELIVERY OF LIBRARY MATERIALS ORIGINATING AT MEMBER LIBRARY LOCATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01899181
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt076491
IRS990/FeesForServicesManagementGrp/TotalAmt076491
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK J HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTA JACQUET PH D
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGIA LAUDENSLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA ZABOROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY WILT
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8DON DILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY SOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB LESHER
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH PENNIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14TESSA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA DINAN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1STATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER THROUGH JULY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER AFTER JULY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER THROUGH OCT 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AFTER OCT 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0590400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02093800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01350
IRS990/InsuranceGrp/TotalAmt01350
IRS990/InvestmentIncomeGrp/ExclusionAmt014191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATIONWIDE DELIVERY OF LIBRARY MATERIALS ORIGINATING AT MEMBER LIBRARY LOCATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02064275
IRS990/NetAssetsOrFundBalancesEOYAmt02172987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083
IRS990/OfficeExpensesGrp/TotalAmt083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DELIVERY - UPS
IRS990/OtherExpensesGrp/ProgramServicesAmt01899181
IRS990/OtherExpensesGrp/TotalAmt01899181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA DINAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01481716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01481716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06371
IRS990/PYOtherExpensesAmt01996916
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01407290
IRS990/PYRevenuesLessExpensesAmt07145
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01996916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02004061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108712
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01489209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02034731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01889312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0590400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0590400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0590400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02952000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01489209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01407290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01314344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01328226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01295679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06834748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027783
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt09786748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02079609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01997690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01904744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01918626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01886079
IRS990ScheduleA/Total509Grp/TotalAmt09786748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02093800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02004061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01907441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01920949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01888280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09814531
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01985088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02093800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERLIBRARY DELIVERY SERVICE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION TAKES THE POSITION THAT IT HAS NO NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE TAX RETURN WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01985088
IRS990ScheduleD/TotalRevenuePerForm990Amt02093800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02093800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01985088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS GIVEN A COPY OF THE 990 TO REVIEW PRIOR TO SIGNING AND FILING SAID 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02097344
IRS990/TotalAssetsEOYAmt02204581
IRS990/TotalAssetsGrp/BOYAmt02097344
IRS990/TotalAssetsGrp/EOYAmt02204581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01899181
IRS990/TotalFunctionalExpensesGrp/TotalAmt01985088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033069
IRS990/TotalLiabilitiesEOYAmt031594
IRS990/TotalLiabilitiesGrp/BOYAmt033069
IRS990/TotalLiabilitiesGrp/EOYAmt031594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02064275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02172987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01899181
IRS990/TotalProgramServiceRevenueAmt01489209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01489209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02093800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02097344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02204581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03733
IRS990/TravelGrp/TotalAmt03733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02064275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02172987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 N SHADY RETREAT ROAD
IRS990/USAddress/CityNm0DOYLESTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018901

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
$2,204,581
Liabilities
$31,594
Net assets
$2,172,987
Revenue
$2,093,800
Expenses
$1,985,088
Net income
$108,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.11$3.08$3.86$2.63$1.23
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$2.50$3.04$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$1.62$2.50$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.28$1.60$1.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.08$3.18$1.96$1.06$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$2.03$2.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.26$2.06$1.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$2.09$1.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.06$2.00$2.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$1.91$1.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.95$1.92$1.76$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$1.89$1.80$0.08
2012Summary only. Only limited summary data is available for this year.$1.80$0.09$1.71$1.96$1.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.09$1.61$1.83