Civic Intelligence

Strasburg - Heisler Library

990EZ • Fiscal year 2017 • EIN 23-2062033

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$211,352

Down $1,147 (-0.5%) from 2016

Net Assets

Down

$208,716

Down $3,571 (-1.7%) from 2016

Liabilities

Up

$2,636

Up $2,424 (+1143%) from 2016

Revenue

Down

$163,167

Down $8,386 (-4.9%) from 2016

Expenses

Up

$166,738

Up $434 (+0.3%) from 2016

Net Income

Down

-$3,571

Down $8,820 (-168%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$211,352
Liabilities$2,636
Net Assets$208,716

Operations Trend

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

2017

Revenue$163,167
Expenses$166,738
Net Income-$3,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$163,167
Mission and Program Overview

Mission

PROMOTE READING

Program Services

DescriptionGrantsExpenses
THE LIBRARY PROVIDES THE PUBLIC WITH BOOKS AND PROGRAMS WHICH PROMOTE READING AMONG CHILDREN.-$131,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN MOYERPresident-$0--
LEANNE WOLGEMUTHSecretary-$0--
TREVOR LYKENSTreasurer-$0--
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
Bryan Moyer
Title
President
Phone
7176878969
Signed
2018-05-04
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 14,760 audio & video materials 3,323 programs 4,235 insurance 3,294 equipment 1,077 letter campaign 770 miscellaneous 667 board expense 475 supplies 1,259 office 5,663 total 35,523

Form 990-ez, Part II, Line 26

PAYROLL TAXES 212 2,636

Raw XML Appendix147 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/BOYAmt0212499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211352
IRS990EZ/FundraisingGrossIncomeAmt012675
IRS990EZ/GrossReceiptsAmt0163167
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0489
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208716
IRS990EZ/OccupancyRentUtltsAndMaintAmt021558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN MOYER
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/OtherExpensesTotalAmt035523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE READING
IRS990EZ/ProgramServiceRevenueAmt014502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIBRARY PROVIDES THE PUBLIC WITH BOOKS AND PROGRAMS WHICH PROMOTE READING AMONG CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107957
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0212
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166738
IRS990EZ/TotalProgramServiceExpensesAmt0131045
IRS990EZ/TotalRevenueAmt0163167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STRASBURGLIBRARY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 57,826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90240
IRS990ScheduleA/PublicSupportPY170Pct00.89910
IRS990ScheduleA/PublicSupportTotal170Amt0669558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669558
IRS990ScheduleA/TotalSupportAmt0741941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOKS 14,760 AUDIO & VIDEO MATERIALS 3,323 PROGRAMS 4,235 INSURANCE 3,294 EQUIPMENT 1,077 LETTER CAMPAIGN 770 MISCELLANEOUS 667 BOARD EXPENSE 475 SUPPLIES 1,259 OFFICE 5,663 TOTAL 35,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 212 2,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176878969
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/AtSubmissionCreationDeviceId0C0848A361E9F72FE66C342A0FDCD841FC294DC31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6796EE26EA59D90683E9F8413F4754D2547C4D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.213.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:07:02
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C PLOYD CPA
ReturnHeader/ReturnTs02018-05-04T12:07:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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