Civic Intelligence

Hamlin Community Library

990 • Fiscal year 2013 • EIN 23-2186570

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileN/A
P O Box 9818427

(570) 689-0903

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$26,266

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,061,841

Up $21,333 (+2.1%) from 2012

Net Assets

Up

$927,690

Up $25,969 (+2.9%) from 2012

Liabilities

Down

$134,151

Down $4,636 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Up

$113,779

Up $3,154 (+2.9%) from 2012

Expenses

Up

$124,405

Up $10,597 (+9.3%) from 2012

Net Income

Down

-$10,626

Down $7,443 (-234%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,029,938Liabilities 2011: $140,933Net Assets 2011: $889,0052011Assets 2012: $1,040,508Liabilities 2012: $138,787Net Assets 2012: $901,7212012Assets 2013: $1,061,841Liabilities 2013: $134,151Net Assets 2013: $927,6902013Assets 2014: $1,053,066Liabilities 2014: $127,311Net Assets 2014: $925,7552014Assets 2015: $910,729Liabilities 2015: $2,111Net Assets 2015: $908,6182015Assets 2016: $929,221Liabilities 2016: $1,131Net Assets 2016: $928,0902016Assets 2017: $985,941Liabilities 2017: $800Net Assets 2017: $985,1412017Assets 2018: $981,617Liabilities 2018: $833Net Assets 2018: $980,7842018Assets 2019: $1,105,338Liabilities 2019: $2,175Net Assets 2019: $1,103,1632019Assets 2020: $1,144,893Liabilities 2020: $13,762Net Assets 2020: $1,131,1312020Assets 2021: $1,201,840Liabilities 2021: $1,688Net Assets 2021: $1,200,1522021Assets 2022: $1,109,961Liabilities 2022: $1,775Net Assets 2022: $1,108,1862022Assets 2023: $1,109,287Liabilities 2023: $536Net Assets 2023: $1,108,7512023Assets 2024: $1,106,989Liabilities 2024: $184Net Assets 2024: $1,106,8052024

Highlighted filing

2013

Assets$1,061,841
Liabilities$134,151
Net Assets$927,690
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $111,846Expenses 2011: $111,587Net Income 2011: $2592011Revenue 2012: $110,625Expenses 2012: $113,808Net Income 2012: -$3,1832012Revenue 2013: $113,779Expenses 2013: $124,405Net Income 2013: -$10,6262013Revenue 2014: $116,538Expenses 2014: $123,655Net Income 2014: -$7,1172014Revenue 2015: $125,237Expenses 2015: $122,718Net Income 2015: $2,5192015Revenue 2016: $130,765Expenses 2016: $124,268Net Income 2016: $6,4972016Revenue 2017: $138,660Expenses 2017: $106,550Net Income 2017: $32,1102017Revenue 2018: $145,626Expenses 2018: $107,620Net Income 2018: $38,0062018Revenue 2019: $204,356Expenses 2019: $131,729Net Income 2019: $72,6272019Revenue 2020: $133,528Expenses 2020: $135,544Net Income 2020: -$2,0162020Revenue 2021: $148,948Expenses 2021: $146,747Net Income 2021: $2,2012021Revenue 2022: $116,947Expenses 2022: $147,418Net Income 2022: -$30,4712022Revenue 2023: $158,355Expenses 2023: $157,790Net Income 2023: $5652023Revenue 2024: $159,139Expenses 2024: $161,085Net Income 2024: -$1,9462024

Highlighted filing

2013

Revenue$113,779
Expenses$124,405
Net Income-$10,626
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$118,091
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,493$646,174▼ $22,319
Investments in Publicly Traded Securities$137,786$174,948▲ $37,162
Savings and Temporary Cash Investments$98,738$99,053▲ $315
Cash and Non-Interest-Bearing Accounts$92,271$92,964▲ $693
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,040,508$1,061,841▲ $21,333
Other Assets Total$43,220$48,702▲ $5,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,932$129,923▼ $3,009
Accounts Payable and Accrued Expenses$4,560$4,228▼ $332
Other Liabilities$1,295--
Total Liabilities$138,787$134,151▼ $4,636
Net Assets / Fund Balance
Unrestricted Net Assets$774,441$783,359▲ $8,918
Temporarily Rstr Net Assets$84,060$95,629▲ $11,569
Permanently Rstr Net Assets$43,220$48,702▲ $5,482
Total Net Assets Fund Balance$901,721$927,690▲ $25,969
Total Liabilities and Net Assets / Fund Balance$1,040,508$1,061,841▲ $21,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,759$133,092$742,851
Leasehold Improvements$29,211$18,560$47,771
Equipment$4,759$3,646$8,405
Other Land Buildings$1,045$3,963$5,008
Land$1,400-$1,400
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmela a CarmanLibrary DirectorPT$26,266$26,266

Board Members and Trustees

NameTitle
Steve ThiviergePresident
Carol KingVice President
Charlie ShifletDirector
Christy DriscollDirector
Denise RollisonDirector
Jane PeetDirector
Richard KrebsDirector
Susan ThiviergeDirector
Mary Ellen BentlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,143
Program Service Revenue
$14,687
Investment Income
$6,363
Other Revenue
$6,586
All Other Contributions
$29,698
Change in Net Assets
$-10,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,963
Salaries, Compensation, and Employee Benefits$44,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,639$2,627-$26,266
Depreciation Depletion$21,051$2,339-$23,390
Other Salaries and Wages$12,979$1,442-$14,421
Occupancy$6,257$695-$6,952
Interest$4,884$543-$5,427
Office Expenses$3,398$378-$3,776
Insurance$3,397$378-$3,775
Payroll Taxes$3,379$376-$3,755
All Other Expenses$2,946$25-$2,971
Other Expenses$1,756$195-$1,951
Travel$33--$33
Total Functional Expenses$114,105$10,300$0$124,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,732
Fundraising Direct Expenses$2,743
Gaming Gross Income$2,629
Gaming Direct Expenses$1,569
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The library's governing documents, financial statements and form 990 are available for viewing by the general public at the library's administrative office during normal business hours.”

Filing and Contact Details

Filer

EIN
23-2186570
Phone
5706890903

Signing Officer

Name
Steve Thivierge
Title
President
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Thivierge
Formed
1995
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
Michael a Barbetti CPA
Phone
5703462057
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04228
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LENDING LIBRARY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt029698
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02946
IRS990/AllOtherExpensesGrp/TotalAmt02971
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum05706890903
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 98
IRS990/BooksInCareOfDetail/USAddress/City0HAMLIN
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0184270098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092271
IRS990/CashNonInterestBearingGrp/EOYAmt092964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02627
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023639
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026266
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06363
IRS990/CYOtherExpensesAmt079963
IRS990/CYOtherRevenueAmt06586
IRS990/CYProgramServiceRevenueAmt014687
IRS990/CYRevenuesLessExpensesAmt0-10626
IRS990/CYSalariesCompEmpBnftPaidAmt044442
IRS990/CYTotalExpensesAmt0124405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113779
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02339
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021051
IRS990/DepreciationDepletionGrp/TotalAmt023390
IRS990/Desc0PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0114105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0RICHARD KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE SHIFLET
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE PEET
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ELLEN BENTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE ROLLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN THIVIERGE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE THIVIERGE
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL KING
IRS990/Form990PartVIISectionAGrp/PersonNm9CARMELA A CARMAN
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/ReportableCompFromOrgAmt926266
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02743
IRS990/FundraisingGrossIncomeAmt04732
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01569
IRS990/GamingGrossIncomeAmt02629
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt056445
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0378
IRS990/InsuranceGrp/ProgramServicesAmt03397
IRS990/InsuranceGrp/TotalAmt03775
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0543
IRS990/InterestGrp/ProgramServicesAmt04884
IRS990/InterestGrp/TotalAmt05427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06363
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0174948
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646174
IRS990/LandBldgEquipCostOrOtherBssAmt0805435
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LENDING LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129923
IRS990/NetAssetsOrFundBalancesBOYAmt0901721
IRS990/NetAssetsOrFundBalancesEOYAmt0927690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01989
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01060
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0695
IRS990/OccupancyGrp/ProgramServicesAmt06257
IRS990/OccupancyGrp/TotalAmt06952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OfficeExpensesGrp/ProgramServicesAmt03398
IRS990/OfficeExpensesGrp/TotalAmt03776
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt043220
IRS990/OtherAssetsTotalGrp/EOYAmt048702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS, RECORDS
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195
IRS990/OtherExpensesGrp/ProgramServicesAmt018673
IRS990/OtherExpensesGrp/ProgramServicesAmt18906
IRS990/OtherExpensesGrp/ProgramServicesAmt22807
IRS990/OtherExpensesGrp/ProgramServicesAmt31756
IRS990/OtherExpensesGrp/TotalAmt018673
IRS990/OtherExpensesGrp/TotalAmt19896
IRS990/OtherExpensesGrp/TotalAmt23119
IRS990/OtherExpensesGrp/TotalAmt31951
IRS990/OtherLiabilitiesGrp/BOYAmt01295
IRS990/OtherRevenueMiscGrp/Desc0PASSPORT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03537
IRS990/OtherRevenueTotalAmt03537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012979
IRS990/OtherSalariesAndWagesGrp/TotalAmt014421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0376
IRS990/PayrollTaxesGrp/ProgramServicesAmt03379
IRS990/PayrollTaxesGrp/TotalAmt03755
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043220
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE THIVIERGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES, DESK FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071370
IRS990/PYOtherRevenueAmt06058
IRS990/PYProgramServiceRevenueAmt018868
IRS990/PYRevenuesLessExpensesAmt0-3183
IRS990/PYSalariesCompEmpBnftPaidAmt042438
IRS990/PYTotalExpensesAmt0113808
IRS990/PYTotalRevenueAmt0110625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10626
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95520
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt0453527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt026334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt027819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453527
IRS990ScheduleA/TotalSupportAmt0474820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0609759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742851
IRS990ScheduleD/EquipmentGrp/BookValueAmt04759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08405
IRS990ScheduleD/LandGrp/BookValueAmt01400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC AT THE LIBRARY'S ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,841
Liabilities
$134,151
Net assets
$927,690
Revenue
$113,779
Expenses
$124,405
Net income
-$10,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.13$0.14$0.00
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$1.10$0.20$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.13$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.93$0.12$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.14$0.90$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$1.03$0.14$0.89$0.11$0.11$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits