Civic Intelligence

The Amelia S Givin Free Library

990 • Fiscal year 2013 • EIN 23-2027997

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

114 N Baltimore Avenue17065

(717) 486-3688

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$747,323

Up $9,156 (+1.2%) from 2012

Net Assets

Up

$747,323

Up $9,156 (+1.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$315,807

Up $12,634 (+4.2%) from 2012

Expenses

Up

$311,498

Up $11,609 (+3.9%) from 2012

Net Income

Up

$4,309

Up $1,025 (+31%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $721,523Liabilities 2011: $0Net Assets 2011: $721,5232011Assets 2012: $738,167Liabilities 2012: $0Net Assets 2012: $738,1672012Assets 2013: $747,323Liabilities 2013: $0Net Assets 2013: $747,3232013Assets 2014: $669,381Liabilities 2014: $0Net Assets 2014: $669,3812014Assets 2015: $642,704Liabilities 2015: $0Net Assets 2015: $642,7042015Assets 2016: $669,332Liabilities 2016: $0Net Assets 2016: $669,3322016Assets 2017: $698,800Liabilities 2017: $1,181Net Assets 2017: $697,6192017Assets 2018: $637,694Liabilities 2018: $1,048Net Assets 2018: $636,6462018Assets 2019: $720,048Liabilities 2019: $1,135Net Assets 2019: $718,9132019Assets 2020: $790,814Liabilities 2020: $937Net Assets 2020: $789,8772020Assets 2021: $867,909Liabilities 2021: $5,195Net Assets 2021: $862,7142021Assets 2022: $815,361Liabilities 2022: $6,170Net Assets 2022: $809,1912022Assets 2023: $862,821Liabilities 2023: $0Net Assets 2023: $862,8212023Assets 2024: $950,690Liabilities 2024: $1,444Net Assets 2024: $949,2462024

Highlighted filing

2013

Assets$747,323
Liabilities$0
Net Assets$747,323

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $285,8622011Revenue 2012: $303,173Expenses 2012: $299,889Net Income 2012: $3,2842012Revenue 2013: $315,807Expenses 2013: $311,498Net Income 2013: $4,3092013Revenue 2014: $339,267Expenses 2014: $338,647Net Income 2014: $6202014Revenue 2015: $353,830Expenses 2015: $368,645Net Income 2015: -$14,8152015Revenue 2016: $378,967Expenses 2016: $357,068Net Income 2016: $21,8992016Revenue 2017: $372,748Expenses 2017: $357,514Net Income 2017: $15,2342017Revenue 2018: $369,945Expenses 2018: $397,102Net Income 2018: -$27,1572018Revenue 2019: $445,786Expenses 2019: $395,307Net Income 2019: $50,4792019Revenue 2020: $424,732Expenses 2020: $361,648Net Income 2020: $63,0842020Revenue 2021: $405,969Expenses 2021: $377,711Net Income 2021: $28,2582021Revenue 2022: $401,050Expenses 2022: $389,679Net Income 2022: $11,3712022Revenue 2023: $430,387Expenses 2023: $427,104Net Income 2023: $3,2832023Revenue 2024: $502,475Expenses 2024: $456,173Net Income 2024: $46,3022024

Highlighted filing

2013

Revenue$315,807
Expenses$311,498
Net Income$4,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$317,415
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,071$368,201▼ $2,870
Investments in Publicly Traded Securities$192,081$203,633▲ $11,552
Cash and Non-Interest-Bearing Accounts$175,015$175,489▲ $474
Total Assets$738,167$747,323▲ $9,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$595,808$596,713▲ $905
Temporarily Rstr Net Assets$142,359$150,610▲ $8,251
Total Net Assets Fund Balance$738,167$747,323▲ $9,156
Total Liabilities and Net Assets / Fund Balance$738,167$747,323▲ $9,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,201$286,101$643,302
Land$11,000-$11,000
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$283,320
Program Service Revenue
$12,996
Investment Income
$9,282
Other Revenue
$10,209
All Other Contributions
$62,069
Change in Net Assets
$4,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,807
Revenue Not Reported on Form 990
$4,847
Total Revenue per Audited Statements
$320,654
Total Revenue per Form 990
$315,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,664
Other Expenses$118,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,149$11,753-$167,902
All Other Expenses$26,362$905-$27,267
Payroll Taxes$13,579$1,022-$14,601
Occupancy$12,060$908-$12,968
Other Employee Benefits$9,450$711-$10,161
Depreciation Depletion$7,836--$7,836
Other Expenses$7,712--$7,712
Fees for Services Accounting-$3,250-$3,250
Travel$544$41-$585
Total Functional Expenses$292,908$18,590$0$311,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,498
Total Expenses per Audited Statements$311,498
Total Expenses per Form 990$311,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,608
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

Library director acts as secretary but is not voting member of board.

Form 990, Page 6, Part VI, Line 11B

Form 990 distributed to board of directors for comment.

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

Salary is determined by board of directors. Salaries are determined based on comparable library salaries for libraries of similar size.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

EIN
23-2027997
Phone
7174863688

Signing Officer

Name
Cynthia Thompson
Title
Director
Phone
7174863688
Signed
2014-03-03

Organization Details

Principal Officer
Cynthia Stratton Thompson
Formed
1890
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
18

Preparer

Preparer
Robert W Morris Iii
Phone
7175828135
Raw XML Appendix383 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREAS. & CC
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LIBRARY DIRE
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643302
IRS990ScheduleD/ExpensesSubtotalAmt0311498
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04847
IRS990ScheduleD/RevenueNotReportedAmt04847
IRS990ScheduleD/RevenueSubtotalAmt0315807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368201
IRS990ScheduleD/TotalExpensesPerForm990Amt0311498
IRS990ScheduleD/TotalRevenuePerForm990Amt0315807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY DIRECTOR ACTS AS SECRETARY BUT IS NOT VOTING MEMBER OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 DISTRIBUTED TO BOARD OF DIRECTORS FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS DETERMINED BY BOARD OF DIRECTORS. SALARIES ARE DETERMINED BASED ON COMPARABLE LIBRARY SALARIES FOR LIBRARIES OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/BOYAmt0142359
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150610
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738167
IRS990/TotalAssetsEOYAmt0747323
IRS990/TotalAssetsGrp/BOYAmt0738167
IRS990/TotalAssetsGrp/EOYAmt0747323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283320
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747323
IRS990/TotalProgramServiceExpensesAmt0292908
IRS990/TotalProgramServiceRevenueAmt012996
IRS990/TotalRevenueGrp/ExclusionAmt0-1608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747323
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/ProgramServicesAmt0544
IRS990/TravelGrp/TotalAmt0585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0595808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0596713
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10114 N BALTIMORE AVE
IRS990/USAddress/City0MT HOLLY SPRINGS
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017065
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0AMELIAGIVENLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07174863688
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMELIA S GIVIN FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0AMEL
ReturnHeader/Filer/EIN0232027997
ReturnHeader/Filer/PhoneNum07174863688
ReturnHeader/Filer/USAddress/AddressLine10114 N BALTIMORE AVENUE
ReturnHeader/Filer/USAddress/City0MT HOLLY SPRINGS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT W MORRIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0170680068
ReturnHeader/PreparerPersonGrp/PhoneNum07175828135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MORRIS III
ReturnHeader/ReturnTs02014-04-07T20:22:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.01$9.49$5.02$4.56$0.46
2023Summary only. Only limited summary data is available for this year.$8.63$0.00$8.63$4.30$4.27$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.06$8.09$4.01$3.90$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.05$8.63$4.06$3.78$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.01$7.90$4.25$3.62$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.01$7.19$4.46$3.95$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.01$6.37$3.70$3.97$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.01$6.98$3.73$3.58$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$3.79$3.57$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.00$6.43$3.54$3.69$0.15
2014Summary only. Only limited summary data is available for this year.$6.69$0.00$6.69$3.39$3.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$3.16$3.11$0.04
2012Summary only. Only limited summary data is available for this year.$7.38$0.00$7.38$3.03$3.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.00$7.22$2.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits