Civic Intelligence

Marian Sutherland Kirby Library

990 • Fiscal year 2016 • EIN 23-2066455

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileWWW.KIRBYLIB.ORG
35 Kirby AvenueMountain Top, PA 18707

(570) 474-9313

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,110,929

Up $985,458 (+16%) from 2015

Net Assets

Up

$7,101,019

Up $984,840 (+16%) from 2015

Liabilities

Up

$9,910

Up $618 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$1,081,682

Up $534,899 (+98%) from 2015

Expenses

Up

$308,362

Up $12,427 (+4.2%) from 2015

Net Income

Up

$773,320

Up $522,472 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,912,874Liabilities 2010: $9,875Net Assets 2010: $3,902,9992010Assets 2011: $3,869,366Liabilities 2011: $11,850Net Assets 2011: $3,857,5162011Assets 2012: $4,142,310Liabilities 2012: $7,362Net Assets 2012: $4,134,9482012Assets 2013: $4,612,206Liabilities 2013: $7,397Net Assets 2013: $4,604,8092013Assets 2014: $5,945,493Liabilities 2014: $8,634Net Assets 2014: $5,936,8592014Assets 2015: $6,125,471Liabilities 2015: $9,292Net Assets 2015: $6,116,1792015Assets 2016: $7,110,929Liabilities 2016: $9,910Net Assets 2016: $7,101,0192016Assets 2017: $8,059,256Liabilities 2017: $13,698Net Assets 2017: $8,045,5582017Assets 2018: $7,582,365Liabilities 2018: $12,777Net Assets 2018: $7,569,5882018Assets 2019: $9,048,044Liabilities 2019: $8,629Net Assets 2019: $9,039,4152019Assets 2020: $9,713,975Liabilities 2020: $37,605Net Assets 2020: $9,676,3702020Assets 2021: $16,908,378Liabilities 2021: $23,767Net Assets 2021: $16,884,6112021Assets 2022: $15,321,456Liabilities 2022: $14,010Net Assets 2022: $15,307,4462022Assets 2023: $16,741,000Liabilities 2023: $16,422Net Assets 2023: $16,724,5782023Assets 2024: $18,362,670Liabilities 2024: $20,170Net Assets 2024: $18,342,5002024

Highlighted filing

2016

Assets$7,110,929
Liabilities$9,910
Net Assets$7,101,019
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $303,5742010Expenses 2011: $286,7102011Expenses 2012: $274,2592012Revenue 2013: $466,204Expenses 2013: $265,356Net Income 2013: $200,8482013Revenue 2014: $1,580,168Expenses 2014: $310,040Net Income 2014: $1,270,1282014Revenue 2015: $546,783Expenses 2015: $295,935Net Income 2015: $250,8482015Revenue 2016: $1,081,682Expenses 2016: $308,362Net Income 2016: $773,3202016Revenue 2017: $340,319Expenses 2017: $306,947Net Income 2017: $33,3722017Revenue 2018: $367,347Expenses 2018: $332,592Net Income 2018: $34,7552018Revenue 2019: $594,304Expenses 2019: $307,441Net Income 2019: $286,8632019Revenue 2020: $339,553Expenses 2020: $306,726Net Income 2020: $32,8272020Revenue 2021: $5,631,944Expenses 2021: $342,721Net Income 2021: $5,289,2232021Revenue 2022: $456,172Expenses 2022: $353,440Net Income 2022: $102,7322022Revenue 2023: $528,864Expenses 2023: $369,228Net Income 2023: $159,6362023Revenue 2024: $558,553Expenses 2024: $411,760Net Income 2024: $146,7932024

Highlighted filing

2016

Revenue$1,081,682
Expenses$308,362
Net Income$773,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,630,635
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,804,556$5,855,976▲ $1,051,420
Land, Buildings, and Equipment, Net$1,286,337$1,234,108▼ $52,229
Pledges and Grants Receivable$29,997--
Cash and Non-Interest-Bearing Accounts$629$17,021▲ $16,392
Savings and Temporary Cash Investments$3,952$3,824▼ $128
Total Assets$6,125,471$7,110,929▲ $985,458
Liabilities
Accounts Payable and Accrued Expenses$9,292$9,910▲ $618
Total Liabilities$9,292$9,910▲ $618
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,768,783$5,059,308▲ $290,525
Unrestricted Net Assets$1,347,396$2,041,711▲ $694,315
Total Net Assets Fund Balance$6,116,179$7,101,019▲ $984,840
Total Liabilities and Net Assets / Fund Balance$6,125,471$7,110,929▲ $985,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$951,416$1,501,415$2,452,831
Land$282,692-$282,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,580,750$750,000▲ $260,901$-63,623$3,484,586
2015$2,355,088$250,000▲ $31,334$-55,672$2,580,750
2014$1,252,965$1,000,000▲ $133,040$-30,917$2,355,088
2013$1,113,384-▲ $170,902$-31,321$1,252,965
2012$1,039,066-▲ $106,225$-31,907$1,113,384
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joan MalkemesChair/direct
Mary-ellen McfarlandChair/direct
Shannon Mulligan WilliamsPresident
Daniel FrascellaDirector
Donna-lynn SmithDirector
John AugustineiiiDirector
Marvin MetzgerDirector
THERESA O'DEADirector
Tricia RussellDirector
Allan KirbyHonorary Mem
Coray KirbyHonorary Mem
Irene ZieglerRecording Se
Jeffrey McgovernTreasurer
Jeff GlynnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$888,547
Program Service Revenue
$14,125
Investment Income
$154,377
Other Revenue
$24,633
All Other Contributions
$800,272
Change in Net Assets
$773,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,235
Salaries, Compensation, and Employee Benefits$145,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,501$5,144-$132,645
Depreciation Depletion$52,229--$52,229
Payroll Taxes$12,482--$12,482
Fees for Service Investment Mgmnt Fees-$10,810-$10,810
Occupancy$10,172--$10,172
All Other Expenses$2,195$5,303-$7,498
Insurance-$6,794-$6,794
Fees for Services Other-$5,900-$5,900
Other Expenses$3,352--$3,352
Fees for Services Accounting-$1,339-$1,339
Conferences and Meetings-$1,178-$1,178
Total Functional Expenses$271,894$36,468$0$308,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,778
Fundraising Direct Expenses$17,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$41,778$41,778$17,145$24,633
Total Events$41,778$41,778$17,145$24,633
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
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

“Reviewed by the president/treasurer”

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

“Annual review by independent accountants”

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

“Board of directors sets compensation amounts.”

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

“Board of directors sets compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“Public inspection copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marian Sutherland Kirby Library
EIN
23-2066455
Phone
5704749313
Address
35 KIRBY AVENUE, MOUNTAIN TOP, PA 18707

Signing Officer

Name
Jeffrey Mcgovern
Title
Treasurer
Phone
5704749313
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Mcgovern
Formed
1986
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Hall Mihalos Straub & Co
Address
1426 WYOMING AVENUE, FORTY FORT, PA 18704
Preparer
Marilyn a Derolf
Phone
5707145272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The marian sutherland kirby library provides the residents of the mountaintop, pa. Community with a materials library, a pre-school learning center, and a community activities information center.”

Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09910
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt0800272
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02195
IRS990/AllOtherExpensesGrp/TotalAmt07498
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum05704749313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 KIRBY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAINTOP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0629
IRS990/CashNonInterestBearingGrp/EOYAmt017021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01178
IRS990/ConferencesMeetingsGrp/TotalAmt01178
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0888547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154377
IRS990/CYOtherExpensesAmt0163235
IRS990/CYOtherRevenueAmt024633
IRS990/CYProgramServiceRevenueAmt014125
IRS990/CYRevenuesLessExpensesAmt0773320
IRS990/CYSalariesCompEmpBnftPaidAmt0145127
IRS990/CYTotalExpensesAmt0308362
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01081682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052229
IRS990/DepreciationDepletionGrp/TotalAmt052229
IRS990/Desc0THE MARIAN SUTHERLAND KIRBY LIBRARY PROVIDES THE RESIDENTS OF THE MOUNTAINTOP, PA. COMMUNITY WITH A MATERIALS LIBRARY, A PRE-SCHOOL LEARNING CENTER, AND A COMMUNITY ACTIVITIES INFORMATION CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0271894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01339
IRS990/FeesForServicesAccountingGrp/TotalAmt01339
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesOtherGrp/TotalAmt05900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010810
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON MULLIGAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm3IRENE ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY-ELLEN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN MALKEMES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN AUGUSTINEIII
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL FRASCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLAN KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm9CORAY KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARVIN METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA O'DEA
IRS990/Form990PartVIISectionAGrp/PersonNm12TRICIA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA-LYNN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017145
IRS990/FundraisingGrossIncomeAmt041778
IRS990/GainOrLossGrp/SecuritiesAmt038751
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt088275
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02570559
IRS990/GrossReceiptsAmt03630635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06794
IRS990/InsuranceGrp/TotalAmt06794
IRS990/InvestmentIncomeGrp/ExclusionAmt0115626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115626
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04804556
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05855976
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01501415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01234108
IRS990/LandBldgEquipCostOrOtherBssAmt02735523
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02531808
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06116179
IRS990/NetAssetsOrFundBalancesEOYAmt07101019
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024633
IRS990/NetUnrlzdGainsLossesInvstAmt0211520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010172
IRS990/OccupancyGrp/TotalAmt010172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc2AUDIO/VIDEO/INTERNET
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt028751
IRS990/OtherExpensesGrp/ProgramServicesAmt125250
IRS990/OtherExpensesGrp/ProgramServicesAmt29962
IRS990/OtherExpensesGrp/ProgramServicesAmt33352
IRS990/OtherExpensesGrp/TotalAmt028751
IRS990/OtherExpensesGrp/TotalAmt125250
IRS990/OtherExpensesGrp/TotalAmt29962
IRS990/OtherExpensesGrp/TotalAmt33352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132645
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012482
IRS990/PayrollTaxesGrp/TotalAmt012482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY MCGOVERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1DAMAGED/OVERDUE FEE
IRS990/ProgramServiceRevenueGrp/Desc2COPY,FAX,PHONE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05596
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15313
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MARIAN SUTHERLAND KIRBY LIBRARY PROVIDES THE RESIDENTS OF THE MOUNTAINTOP, PA. COMMUNITY WITH A MATERIALS LIBRARY, A PRE-SCHOOL LEARNING CENTER, AND A COMMUNITY ACTIVITIES INFORMATION CENTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113101
IRS990/PYOtherExpensesAmt0168426
IRS990/PYOtherRevenueAmt04513
IRS990/PYProgramServiceRevenueAmt014221
IRS990/PYRevenuesLessExpensesAmt0250848
IRS990/PYSalariesCompEmpBnftPaidAmt0127509
IRS990/PYTotalExpensesAmt0295935
IRS990/PYTotalRevenueAmt0546783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0773320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING,FEES, MERCHANDISE 149,009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01205592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02897683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82210
IRS990ScheduleA/PublicSupportPY170Pct00.79530
IRS990ScheduleA/PublicSupportTotal170Amt02897683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01205592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02897683
IRS990ScheduleA/TotalSupportAmt03524917
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02580750
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0750000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03484586
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0260901
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-63623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02355088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02580750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-55672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01252965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02355088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-30917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01113384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01252965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-31321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01039066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01113384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-31907
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0282692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0951416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01501415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02452831
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234108
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MARIAN SUTHERLAND KIRBY LIBRARY PROVIDES THE RESIDENTS OF THE MOUNTAINTOP, PA. COMMUNITY WITH A MATERIALS LIBRARY, A PRE-SCHOOL LEARNING CENTER, AND A COMMUNITY ACTIVITIES INFORMATION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE PRESIDENT/TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY INDEPENDENT ACCOUNTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SETS COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS SETS COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC INSPECTION COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04768783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05059308
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06125471
IRS990/TotalAssetsEOYAmt07110929
IRS990/TotalAssetsGrp/BOYAmt06125471
IRS990/TotalAssetsGrp/EOYAmt07110929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0888547

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,110,929
Liabilities
$9,910
Net assets
$7,101,019
Revenue
$1,081,682
Expenses
$308,362
Net income
$773,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.02$18.3$0.56$0.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.02$16.7$0.53$0.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.01$15.3$0.46$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.02$16.9$5.63$0.34$5.29
2020Detailed filing. Detailed filing data is available for this year.$9.71$0.04$9.68$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.05$0.01$9.04$0.59$0.31$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.01$7.57$0.37$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.01$8.05$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.01$7.10$1.08$0.31$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$0.55$0.30$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$1.58$0.31$1.27
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.01$4.60$0.47$0.27$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.01$4.13$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.01$3.90$0.30