Civic Intelligence

Quarryville Library Center

990 • Fiscal year 2014 • EIN 23-2047267

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

357 Buck RoadQuarryville, PA 17566

(717) 786-1336

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,317

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,372,836

Down $40,991 (-2.9%) from 2013

Net Assets

Down

$1,366,372

Down $43,998 (-3.1%) from 2013

Liabilities

Up

$6,464

Up $3,007 (+87%) from 2013

Revenue

Up

$283,028

Up $12,659 (+4.7%) from 2013

Expenses

Up

$322,242

Up $23,916 (+8.0%) from 2013

Net Income

Down

-$39,214

Down $11,257 (-40%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,385,887Liabilities 2011: $3,861Net Assets 2011: $1,382,0262011Assets 2012: $1,426,188Liabilities 2012: $3,608Net Assets 2012: $1,422,5802012Assets 2013: $1,413,827Liabilities 2013: $3,457Net Assets 2013: $1,410,3702013Assets 2014: $1,372,836Liabilities 2014: $6,464Net Assets 2014: $1,366,3722014Assets 2015: $1,347,754Liabilities 2015: $12,051Net Assets 2015: $1,335,7032015Assets 2016: $1,384,023Liabilities 2016: $4,305Net Assets 2016: $1,379,7182016Assets 2017: $1,397,916Liabilities 2017: $8,833Net Assets 2017: $1,389,0832017Assets 2018: $1,375,485Liabilities 2018: $13,591Net Assets 2018: $1,361,8942018Assets 2019: $1,373,739Liabilities 2019: $22,029Net Assets 2019: $1,351,7102019Assets 2020: $1,424,044Liabilities 2020: $21,934Net Assets 2020: $1,402,1102020Assets 2021: $1,441,800Liabilities 2021: $19,414Net Assets 2021: $1,422,3862021Assets 2022: $1,412,629Liabilities 2022: $45,821Net Assets 2022: $1,366,8082022Assets 2023: $1,455,264Liabilities 2023: $42,439Net Assets 2023: $1,412,8252023Assets 2024: $1,515,795Liabilities 2024: $38,584Net Assets 2024: $1,477,2112024

Highlighted filing

2014

Assets$1,372,836
Liabilities$6,464
Net Assets$1,366,372

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $217,105Expenses 2011: $273,217Net Income 2011: -$56,1122011Revenue 2012: $304,121Expenses 2012: $273,026Net Income 2012: $31,0952012Revenue 2013: $270,369Expenses 2013: $298,326Net Income 2013: -$27,9572013Revenue 2014: $283,028Expenses 2014: $322,242Net Income 2014: -$39,2142014Revenue 2015: $283,994Expenses 2015: $301,302Net Income 2015: -$17,3082015Revenue 2016: $335,121Expenses 2016: $306,981Net Income 2016: $28,1402016Revenue 2017: $320,039Expenses 2017: $316,277Net Income 2017: $3,7622017Revenue 2018: $323,070Expenses 2018: $334,204Net Income 2018: -$11,1342018Revenue 2019: $304,276Expenses 2019: $334,249Net Income 2019: -$29,9732019Revenue 2020: $351,140Expenses 2020: $309,506Net Income 2020: $41,6342020Revenue 2021: $309,561Expenses 2021: $310,528Net Income 2021: -$9672021Revenue 2022: $332,310Expenses 2022: $350,908Net Income 2022: -$18,5982022Revenue 2023: $406,023Expenses 2023: $385,752Net Income 2023: $20,2712023Revenue 2024: $427,911Expenses 2024: $381,506Net Income 2024: $46,4052024

Highlighted filing

2014

Revenue$283,028
Expenses$322,242
Net Income-$39,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$302,827
Mission and Program Overview

Mission

The quarryville library provides the freedom to experience the joy of reading, the discovery of new ideas and the power of knowledge while fulfilling the cultural and social needs of the southern lancaster county community. We open educational doors for children, inspire self-motivated learning in students, encourage exploration in people of all ages, and provide resources people need for daily life. Quarryville library services help children, students, adults, and seniors to thrive in their education, work and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,197,159$1,188,149▼ $9,010
Savings and Temporary Cash Investments$177,136--
Investments in Publicly Traded Securities-$166,359-
Cash and Non-Interest-Bearing Accounts$10,670$18,328▲ $7,658
Total Assets$1,413,827$1,372,836▼ $40,991
Other Assets Total$28,862--
Liabilities
Accounts Payable and Accrued Expenses$3,457$4,524▲ $1,067
Deferred Revenue-$1,940-
Total Liabilities$3,457$6,464▲ $3,007
Net Assets / Fund Balance
Unrestricted Net Assets$712,814$694,341▼ $18,473
Temporarily Rstr Net Assets$695,556$670,031▼ $25,525
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$1,410,370$1,366,372▼ $43,998
Total Liabilities and Net Assets / Fund Balance$1,413,827$1,372,836▼ $40,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,657$525,464$1,531,121
Equipment$14,966$216,963$231,929
Land$167,526-$167,526
Other Land Buildings-$28,828$28,828

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$697,546--$679,657$17,889
2013$723,081---$697,546
2012$748,606---$723,081
2011$774,131---$748,606
2010$800,916---$774,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances AnnisExecutive DiFT$45,064$5,253$50,317

Board Members and Trustees

NameTitle
Linda WalterPresident
Carol GroffTrustee
Dennis BlevinsTrustee
Edward BonekemperTrustee
Linda MoyerTrustee
Andrew WagnerSecretary
Jack NaylorTreasurer
Carol LieberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,990
Program Service Revenue
$39,984
Investment Income
$15,280
Other Revenue
$55,774
All Other Contributions
$35,699
Change in Net Assets
$-39,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,028
Revenue Not Reported on Form 990
$-7,269
Total Revenue per Audited Statements
$275,759
Total Revenue per Form 990
$283,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,697
Other Expenses$152,545
Total Fundraising Expense$13,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,156$22,048$6,013$100,217
Current Officers, Directors, Trustees, and Key Employees$35,808$11,385$3,124$50,317
Depreciation Depletion$30,924$14,308$923$46,155
Occupancy$39,138--$39,138
Payroll Taxes$5,283$4,608$1,349$11,240
Office Expenses$10,187--$10,187
Other Employee Benefits$5,071$2,218$634$7,923
Fees for Services Accounting$6,201--$6,201
Insurance$5,090--$5,090
All Other Expenses$1,486-$1,432$2,918
Other Expenses$2,485--$2,485
Conferences and Meetings-$580-$580
Advertising$401--$401
Travel$237--$237
Total Functional Expenses$253,620$55,147$13,475$322,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,242
Total Expenses per Form 990$322,242
Total Expenses per Audited Statements$319,757
Expenses Not Reported on Form 990$-2,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,341
Fundraising Direct Expenses$4,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$56,238$56,238$3,597$52,641
Total Events$56,238$56,238$3,597$52,641
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The cpa preparing form 990 sends a draft copy to the treasurer for review. After reviewing, the treasurer presents form 990 to the board of directors prior to submission.

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

The executive directors salary is determined by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Requests should be addressed to the treasurer.

Filing and Contact Details

Filer

Filer Name
Quarryville Library Center
EIN
23-2047267
Phone
7177861336
Address
357 BUCK ROAD, QUARRYVILLE, PA 17566

Signing Officer

Name
Jack Naylor
Title
Treasurer
Phone
7177861336
Signed
2015-11-13

Organization Details

Principal Officer
Linda Walter President
Formed
1992
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
100

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The quarryville library provides the freedom to experience the joy of reading, the discovery of new ideas and the power of knowledge while fulfilling the cultural and social needs of the southern lancaster county community. We open educational doors for children, inspire self-motivated learning in students, encourage exploration in people of all ages, and provide resources people need for daily life. Quarryville library services help children, students, adults, and seniors to thrive in their education, work and life.

Form 990, Page 1, Part I, Line 6

The volunteers of the quarryville library fulfill many needs of the library including but not limited to: serving on the board, fundraising, coordinating art exhibits, supporting staff at the circulation desk, maintaining the organization of library materials, book repair, and volunteering in the used bookstore.

Form 990, Part XI, Line 9

Expenses netted against passport income -2,485 expenses netted against passport income 2,485

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the provisions of the fasb asc topic relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.

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

Expenses netted against passport income -2,485

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

Expenses netted against passport income -2,485

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055774
IRS990/NetUnrlzdGainsLossesInvstAmt0-4784
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039138
IRS990/OccupancyGrp/TotalAmt039138
IRS990/OfficeExpensesGrp/ProgramServicesAmt010187
IRS990/OfficeExpensesGrp/TotalAmt010187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028862
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07923
IRS990/OtherExpensesGrp/Desc0BOOKS ETC
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt032792
IRS990/OtherExpensesGrp/ProgramServicesAmt13860
IRS990/OtherExpensesGrp/ProgramServicesAmt22501
IRS990/OtherExpensesGrp/ProgramServicesAmt32485
IRS990/OtherExpensesGrp/TotalAmt032792
IRS990/OtherExpensesGrp/TotalAmt13860
IRS990/OtherExpensesGrp/TotalAmt22501
IRS990/OtherExpensesGrp/TotalAmt32485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100217
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04608
IRS990/PayrollTaxesGrp/ProgramServicesAmt05283
IRS990/PayrollTaxesGrp/TotalAmt011240
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA WALTER PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0PASSPORT
IRS990/ProgramServiceRevenueGrp/Desc1FINE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06252
IRS990/PYOtherExpensesAmt0146234
IRS990/PYOtherRevenueAmt028560
IRS990/PYRevenuesLessExpensesAmt0-27957
IRS990/PYSalariesCompEmpBnftPaidAmt0152092
IRS990/PYTotalExpensesAmt0298326
IRS990/PYTotalRevenueAmt0270369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177136
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt035,797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01075749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94580
IRS990ScheduleA/PublicSupportPY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt01075749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075749
IRS990ScheduleA/TotalSupportAmt01137383
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/BoardDesignatedBalanceEOYPct00.89000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01005657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01531121
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0697546
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017889
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0679657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0723081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0697546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0748606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0723081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0774131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0748606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0800916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0774131
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231929
IRS990ScheduleD/ExpensesNotReportedAmt0-2485
IRS990ScheduleD/ExpensesSubtotalAmt0322242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167526
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4784
IRS990ScheduleD/OtherExpensesIncludedAmt0-2485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028828
IRS990ScheduleD/OtherRevenueAmt0-2485
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/RevenueNotReportedAmt0-7269
IRS990ScheduleD/RevenueSubtotalAmt0283028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST PASSPORT INCOME -2,485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED AGAINST PASSPORT INCOME -2,485
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188149
IRS990ScheduleD/TotalExpensesPerForm990Amt0322242
IRS990ScheduleD/TotalRevenuePerForm990Amt0283028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE QUARRYVILLE LIBRARY PROVIDES THE FREEDOM TO EXPERIENCE THE JOY OF READING, THE DISCOVERY OF NEW IDEAS AND THE POWER OF KNOWLEDGE WHILE FULFILLING THE CULTURAL AND SOCIAL NEEDS OF THE SOUTHERN LANCASTER COUNTY COMMUNITY. WE OPEN EDUCATIONAL DOORS FOR CHILDREN, INSPIRE SELF-MOTIVATED LEARNING IN STUDENTS, ENCOURAGE EXPLORATION IN PEOPLE OF ALL AGES, AND PROVIDE RESOURCES PEOPLE NEED FOR DAILY LIFE. QUARRYVILLE LIBRARY SERVICES HELP CHILDREN, STUDENTS, ADULTS, AND SENIORS TO THRIVE IN THEIR EDUCATION, WORK AND LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS OF THE QUARRYVILLE LIBRARY FULFILL MANY NEEDS OF THE LIBRARY INCLUDING BUT NOT LIMITED TO: SERVING ON THE BOARD, FUNDRAISING, COORDINATING ART EXHIBITS, SUPPORTING STAFF AT THE CIRCULATION DESK, MAINTAINING THE ORGANIZATION OF LIBRARY MATERIALS, BOOK REPAIR, AND VOLUNTEERING IN THE USED BOOKSTORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE TREASURER FOR REVIEW. AFTER REVIEWING, THE TREASURER PRESENTS FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS SHOULD BE ADDRESSED TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES NETTED AGAINST PASSPORT INCOME -2,485 EXPENSES NETTED AGAINST PASSPORT INCOME 2,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9

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.$1.52$0.04$1.48$0.43$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.41$0.41$0.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.37$0.33$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.31$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.35$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.30$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.32$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.28$0.32$0.04
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.27$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.42$0.30$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.38$0.22$0.27$0.06