Civic Intelligence

Strasburg - Heisler Library

990EZ • Fiscal year 2016 • EIN 23-2062033

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileNA
143 Precision AvenueStrasburg, PA 17579

(717) 687-8969

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$212,499

Up $5,461 (+2.6%) from 2015

Net Assets

Up

$212,287

Up $5,249 (+2.5%) from 2015

Liabilities

Up

$212

Up $212 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$171,553

Down $1,324 (-0.8%) from 2015

Expenses

Up

$166,304

Up $12,431 (+8.1%) from 2015

Net Income

Down

$5,249

Down $13,755 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $190,310Liabilities 2011: $02011Assets 2012: $190,965Liabilities 2012: $02012Assets 2013: $199,367Liabilities 2013: $0Net Assets 2013: $199,3672013Assets 2014: $188,034Liabilities 2014: $02014Assets 2015: $207,038Liabilities 2015: $0Net Assets 2015: $207,0382015Assets 2016: $212,499Liabilities 2016: $212Net Assets 2016: $212,2872016Assets 2017: $211,352Liabilities 2017: $2,636Net Assets 2017: $208,7162017Assets 2018: $187,512Net Assets 2018: $187,5122018Assets 2019: $179,644Net Assets 2019: $179,6442019Assets 2020: $216,302Liabilities 2020: $22,800Net Assets 2020: $193,5022020Assets 2021: $240,158Liabilities 2021: $1,066Net Assets 2021: $239,0922021Assets 2022: $275,998Liabilities 2022: $0Net Assets 2022: $275,9982022Assets 2023: $281,446Liabilities 2023: $0Net Assets 2023: $281,4462023Assets 2024: $315,540Liabilities 2024: $0Net Assets 2024: $315,5402024

Highlighted filing

2016

Assets$212,499
Liabilities$212
Net Assets$212,287
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $148,824Expenses 2011: $153,649Net Income 2011: -$4,8252011Revenue 2012: $149,113Expenses 2012: $148,458Net Income 2012: $6552012Revenue 2013: $158,179Expenses 2013: $149,777Net Income 2013: $8,4022013Revenue 2014: $152,047Expenses 2014: $163,380Net Income 2014: -$11,3332014Revenue 2015: $172,877Expenses 2015: $153,873Net Income 2015: $19,0042015Revenue 2016: $171,553Expenses 2016: $166,304Net Income 2016: $5,2492016Revenue 2017: $163,167Expenses 2017: $166,738Net Income 2017: -$3,5712017Revenue 2018: $163,435Expenses 2018: $184,639Net Income 2018: -$21,2042018Revenue 2019: $167,491Expenses 2019: $175,359Net Income 2019: -$7,8682019Revenue 2020: $190,407Expenses 2020: $176,549Net Income 2020: $13,8582020Revenue 2021: $196,421Expenses 2021: $172,007Net Income 2021: $24,4142021Revenue 2022: $211,875Expenses 2022: $174,969Net Income 2022: $36,9062022Revenue 2023: $213,751Expenses 2023: $208,301Net Income 2023: $5,4502023Revenue 2024: $264,531Expenses 2024: $230,437Net Income 2024: $34,0942024

Highlighted filing

2016

Revenue$171,553
Expenses$166,304
Net Income$5,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$171,553
Mission and Program Overview

Mission

PROMOTE READING

Program Services

DescriptionGrantsExpenses
THE LIBRARY PROVIDES THE PUBLIC WITH BOOKS AND PROGRAMS WHICH PROMOTE READING AMONG CHILDREN.-$122,801
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL FLETCHERPresident-$0--
LEANNE WOLGEMUTHSecretary-$0--
TREVOR LYKENSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale/bingo$15,154$15,154-$15,154
Total Events$15,154$15,154-$15,154
Filing and Contact Details

Filer

Filer Name
Strasburg-heisler Library
EIN
23-2062033
Phone
7176878969
Address
143 PRECISION AVENUE, STRASBURG, PA 17579

Signing Officer

Name
Marshall Fletcher
Title
President
Phone
7176878969
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Christopher C Ployd CPA
Phone
7172842468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses books 14,187 audio & video materials 2,992 programs 4,087 insurance 3,179 renovations 12,024 letter campaign 2,487 miscellaneous 1,367 board expense 441 supplies 1,603 office 4,986 total 47,353”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 0 212”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTEN FERNITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07176878969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 PRECISION AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STRASBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141283
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212499
IRS990EZ/FundraisingGrossIncomeAmt015154
IRS990EZ/GrossReceiptsAmt0171553
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0508
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212287
IRS990EZ/OccupancyRentUtltsAndMaintAmt018253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHALL FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANNE WOLGEMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREVOR LYKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE READING
IRS990EZ/ProgramServiceRevenueAmt014608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIBRARY PROVIDES THE PUBLIC WITH BOOKS AND PROGRAMS WHICH PROMOTE READING AMONG CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099048
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166304
IRS990EZ/TotalProgramServiceExpensesAmt0122801
IRS990EZ/TotalRevenueAmt0171553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 71,730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0655589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89910
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0655589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0655589
IRS990ScheduleA/TotalSupportAmt0729150
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALE/BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOKS 14,187 AUDIO & VIDEO MATERIALS 2,992 PROGRAMS 4,087 INSURANCE 3,179 RENOVATIONS 12,024 LETTER CAMPAIGN 2,487 MISCELLANEOUS 1,367 BOARD EXPENSE 441 SUPPLIES 1,603 OFFICE 4,986 TOTAL 47,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 0 212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176878969
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRASBURG-HEISLER LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0232062033
ReturnHeader/Filer/PhoneNum07176878969
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 PRECISION AVENUE
ReturnHeader/Filer/USAddress/CityNm0STRASBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7A876C609B3FB546DB69DFB2C77E9021F3B1047
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6796EE26EA59D90683E9F8413F4754D2547C4D7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201861481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETTER & HOSTETTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 FRIENDLY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUARRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017566
ReturnHeader/PreparerPersonGrp/PhoneNum07172842468
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C PLOYD CPA
ReturnHeader/ReturnTs02017-05-23T13:40:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,499
Liabilities
$212
Net assets
$212,287
Revenue
$171,553
Expenses
$166,304
Net income
$5,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$2.65$2.30$0.34
2023Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$2.14$2.08$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.12$1.75$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$1.96$1.72$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.23$1.94$1.90$1.77$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$1.67$1.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.63$1.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.09$1.63$1.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.72$1.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.73$1.54$0.19
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$1.52$1.63$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.58$1.50$0.08
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.49$1.48$0.01
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.49$1.54$0.05