Civic Intelligence

The Amelia S Givin Free Library

990 • Fiscal year 2016 • EIN 23-2027997

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWWW.AMELIAGIVINLIBRARY.ORG
114 N Baltimore AvenueMT Holly Springs, PA 17065

(717) 486-3688

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,062

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$669,332

Up $26,628 (+4.1%) from 2015

Net Assets

Up

$669,332

Up $26,628 (+4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Up

$378,967

Up $25,137 (+7.1%) from 2015

Expenses

Down

$357,068

Down $11,577 (-3.1%) from 2015

Net Income

Up

$21,899

Up $36,714 (+248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$669,332
Liabilities$0
Net Assets$669,332
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$378,967
Expenses$357,068
Net Income$21,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$413,872
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,089$346,356▲ $14,267
Investments in Publicly Traded Securities$213,099$248,151▲ $35,052
Cash and Non-Interest-Bearing Accounts$97,516$74,825▼ $22,691
Total Assets$642,704$669,332▲ $26,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$624,043$630,074▲ $6,031
Permanently Rstr Net Assets$18,661$39,258▲ $20,597
Total Net Assets Fund Balance$642,704$669,332▲ $26,628
Total Liabilities and Net Assets / Fund Balance$642,704$669,332▲ $26,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,387$238,710$547,097
Equipment$26,969$92,510$119,479
Land$11,000-$11,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$213,099$18,550▲ $18,726-$248,151
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia ThompsonDirector/secFT$58,062$58,062

Board Members and Trustees

NameTitle
Merle BarclayPresident
Christina VorodiBoard Member
Colleen Young-wetzelBoard Member
Elizabeth SingerBoard Member
Gregg GuldenBoard Member
Judith SchollBoard Member
Lin AndersonBoard Member
Maryellen MclaneBoard Member
Tara SwankBoard Member
Tracey JonesBoard Member
Kevin StonerTreasurer
Mary BrunskiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,224
Program Service Revenue
$13,967
Investment Income
$13,944
Other Revenue
$4,832
All Other Contributions
$99,324
Change in Net Assets
$21,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,388
Revenue Not Reported on Financial Statements
$-5,421
Revenue Not Reported on Form 990
$4,729
Other Revenue Adjustments
$-5,421
Total Revenue per Audited Statements
$389,117
Total Revenue per Form 990
$378,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,614
Other Expenses$142,454
Total Fundraising Expense$13,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,509$15,699$2,823$132,031
Current Officers, Directors, Trustees, and Key Employees$43,547$8,709$5,806$58,062
Other Expenses$16,628$1,039$367$16,628
Depreciation Depletion$13,845$1,422$760$16,027
Payroll Taxes$12,913$2,007$709$15,629
Office Expenses$12,109$1,883$665$14,657
Occupancy$7,635$1,185$420$9,240
Other Employee Benefits$7,347$1,141$404$8,892
Insurance$6,415$998$353$7,766
Fees for Services Accounting$3,181$494$175$3,850
Fees for Service Investment Mgmnt Fees-$1,984-$1,984
Travel$564$88$31$683
Total Functional Expenses$303,635$39,804$13,629$357,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$362,489
Expenses per Audited Statements$357,068
Total Expenses per Form 990$357,068
Expenses Not Reported on Form 990$5,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$13,997-$1,932-
Total Events$13,997-$1,932$-1,932
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
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The library's process is to review the form 990 before it is filed. The form 990 is distributed to the board of directors for comment.”

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

“The library follows the cumberland county library system's (ccls) policy manual which includes a conflict of interest policy. Per the ccls policy, each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affims that the person: a)has received a copy of the conflict of interest policy; b) has read and understands the policy; c) has agreed to comply with the policy; and d) understands the organization is either a government agency or is charitable and in order to maintain its federal tax exemption it must engage primaily in activities which accomplish one or more of its tax-exempt purposes.”

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

Filer Name
Amelia S Givin Free Library
EIN
23-2027997
Phone
7174863688
Address
114 N BALTIMORE AVENUE, MT HOLLY SPRINGS, PA 17065

Signing Officer

Name
Cynthia Thompson
Title
Director/secretary
Phone
7174863688
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Thompson
Formed
1890
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
17
Volunteers
45

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Deborah J Kelly
Phone
7177664763
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rent expenses 3,489 fundraising expenses 1,932 fundraising expenses -1,932 rental expenses -3,489”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Partv, line 4 - intended uses for endowment funds the intended use of the endowment funds are exclusively for charitable and educational purposes including maintenance and other general operating costs of the amelia s givin free library.”

Schedule D, Page 3, Part X

“Management has assessed the library's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the library upon examination by taxing authorities. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, such that the library has no exposure to income tax liabilities from uncertain tax positions. The library is no longer subject to federal or state and local tax examination by tax authorities for years before 2013.”

Schedule D, Page 4, Part XI, Line 4B

“Rent expenses -3,489 fundraising expenses -1,932”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 1,932 rental expenses 3,489”

Raw XML AppendixShowing 400 of 534 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0642704
IRS990/NetAssetsOrFundBalancesEOYAmt0669332
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1932
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06586
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06586
IRS990/NetUnrlzdGainsLossesInvstAmt04729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0420
IRS990/OccupancyGrp/ManagementAndGeneralAmt01185
IRS990/OccupancyGrp/ProgramServicesAmt07635
IRS990/OccupancyGrp/TotalAmt09240
IRS990/OfficeExpensesGrp/FundraisingAmt0665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01883
IRS990/OfficeExpensesGrp/ProgramServicesAmt012109
IRS990/OfficeExpensesGrp/TotalAmt014657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08892
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt01116
IRS990/OtherExpensesGrp/FundraisingAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11039
IRS990/OtherExpensesGrp/ProgramServicesAmt029287
IRS990/OtherExpensesGrp/ProgramServicesAmt120301
IRS990/OtherExpensesGrp/ProgramServicesAmt216354
IRS990/OtherExpensesGrp/ProgramServicesAmt316628
IRS990/OtherExpensesGrp/TotalAmt029287
IRS990/OtherExpensesGrp/TotalAmt124572
IRS990/OtherExpensesGrp/TotalAmt217760
IRS990/OtherExpensesGrp/TotalAmt316628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178
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IRS990/OtherRevenueTotalAmt0178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02007
IRS990/PayrollTaxesGrp/ProgramServicesAmt012913
IRS990/PayrollTaxesGrp/TotalAmt015629
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018661
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1COPIER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0906
IRS990/PYOtherExpensesAmt0154056
IRS990/PYOtherRevenueAmt010631
IRS990/PYProgramServiceRevenueAmt013103
IRS990/PYRevenuesLessExpensesAmt0-14815
IRS990/PYSalariesCompEmpBnftPaidAmt0214589
IRS990/PYTotalExpensesAmt0368645
IRS990/PYTotalRevenueAmt0353830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06586
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt065,133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94500
IRS990ScheduleA/PublicSupportPY170Pct00.94620
IRS990ScheduleA/PublicSupportTotal170Amt01451586
IRS990ScheduleA/SubstantialContributorsTotAmt09279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01460865
IRS990ScheduleA/TotalSupportAmt01536073
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/BoardDesignatedBalanceEOYPct00.84180
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547097
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02224
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0213099
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0248151
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018726
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119479
IRS990ScheduleD/ExpensesNotReportedAmt05421
IRS990ScheduleD/ExpensesSubtotalAmt0357068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04729
IRS990ScheduleD/OtherExpensesIncludedAmt05421
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5421
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.15820
IRS990ScheduleD/RevenueNotReportedAmt04729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5421
IRS990ScheduleD/RevenueSubtotalAmt0384388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARTV, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE INTENDED USE OF THE ENDOWMENT FUNDS ARE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING MAINTENANCE AND OTHER GENERAL OPERATING COSTS OF THE AMELIA S GIVIN FREE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS ASSESSED THE LIBRARY'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE LIBRARY UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE LIBRARY HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE LIBRARY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSES -3,489 FUNDRAISING EXPENSES -1,932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 1,932 RENTAL EXPENSES 3,489
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346356
IRS990ScheduleD/TotalExpensesPerForm990Amt0357068
IRS990ScheduleD/TotalRevenuePerForm990Amt0378967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION

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Filings

Displayed year

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

Open filing
Assets
$669,332
Liabilities
$0
Net assets
$669,332
Revenue
$378,967
Expenses
$357,068
Net income
$21,899
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $500k-$1M nonprofits