Civic Intelligence

Public Library for Union County

990 • Fiscal year 2019 • EIN 23-2208061

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.UNIONCOUNTYLIBRARIES.ORG
255 Reitz BlvdLewisburg, PA 17837

(570) 523-1172

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,173

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,806,276

Up $333,825 (+7.5%) from 2018

Net Assets

Up

$4,806,235

Up $341,197 (+7.6%) from 2018

Liabilities

Down

$41

Down $7,372 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin17th percentile

Revenue

Up

$614,624

Up $39,994 (+7.0%) from 2018

Expenses

Down

$703,641

Down $17,190 (-2.4%) from 2018

Net Income

Up

-$89,017

Up $57,184 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,858,067Liabilities 2011: $14,998Net Assets 2011: $4,843,0692011Assets 2012: $4,991,189Liabilities 2012: $7,095Net Assets 2012: $4,984,0942012Assets 2013: $4,966,162Liabilities 2013: $13,453Net Assets 2013: $4,952,7092013Assets 2014: $4,892,936Liabilities 2014: $12,220Net Assets 2014: $4,880,7162014Assets 2015: $4,907,806Liabilities 2015: $4,279Net Assets 2015: $4,903,5272015Assets 2016: $4,790,180Liabilities 2016: $448Net Assets 2016: $4,789,7322016Assets 2017: $4,946,749Liabilities 2017: $5,244Net Assets 2017: $4,941,5052017Assets 2018: $4,472,451Liabilities 2018: $7,413Net Assets 2018: $4,465,0382018Assets 2019: $4,806,276Liabilities 2019: $41Net Assets 2019: $4,806,2352019Assets 2020: $5,993,665Liabilities 2020: $442,967Net Assets 2020: $5,550,6982020Assets 2021: $7,369,893Liabilities 2021: $201,665Net Assets 2021: $7,168,2282021Assets 2022: $7,567,345Liabilities 2022: $66,398Net Assets 2022: $7,500,9472022Assets 2023: $7,826,829Liabilities 2023: $21,726Net Assets 2023: $7,805,1032023Assets 2024: $7,953,928Liabilities 2024: $61,643Net Assets 2024: $7,892,2852024

Highlighted filing

2019

Assets$4,806,276
Liabilities$41
Net Assets$4,806,235
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $315,320Expenses 2011: $686,734Net Income 2011: -$371,4142011Expenses 2012: $687,9332012Revenue 2013: $583,190Expenses 2013: $662,266Net Income 2013: -$79,0762013Revenue 2014: $745,886Expenses 2014: $739,266Net Income 2014: $6,6202014Revenue 2015: $983,814Expenses 2015: $795,875Net Income 2015: $187,9392015Revenue 2016: $472,667Expenses 2016: $684,268Net Income 2016: -$211,6012016Revenue 2017: $660,796Expenses 2017: $722,939Net Income 2017: -$62,1432017Revenue 2018: $574,630Expenses 2018: $720,831Net Income 2018: -$146,2012018Revenue 2019: $614,624Expenses 2019: $703,641Net Income 2019: -$89,0172019Revenue 2020: $1,275,773Expenses 2020: $682,300Net Income 2020: $593,4732020Revenue 2021: $1,972,437Expenses 2021: $692,736Net Income 2021: $1,279,7012021Revenue 2022: $840,420Expenses 2022: $868,295Net Income 2022: -$27,8752022Revenue 2023: $690,641Expenses 2023: $909,070Net Income 2023: -$218,4292023Revenue 2024: $785,317Expenses 2024: $932,039Net Income 2024: -$146,7222024

Highlighted filing

2019

Revenue$614,624
Expenses$703,641
Net Income-$89,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$2,114,827
Mission and Program Overview

Mission

The public library for union county offers free, public access to all of its library resources. The library's collections and services are developed and maintained for the education, intellectual stimulation, and pleasure of all residents of the surrounding communities. Library materials and programs reflect a committment to enriching and enhancing the lives of all patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,586,251$2,779,678▲ $193,427
Land, Buildings, and Equipment, Net$1,819,009$1,743,589▼ $75,420
Cash and Non-Interest-Bearing Accounts$26,106$55,313▲ $29,207
Accounts Receivable$0$50,000▲ $50,000
Savings and Temporary Cash Investments$19,946$30,859▲ $10,913
Prepaid Expenses and Deferred Charges$8,794$7,858▼ $936
Total Assets$4,472,451$4,806,276▲ $333,825
Other Assets Total$12,345$138,979▲ $126,634
Liabilities
Accounts Payable and Accrued Expenses$7,413$41▼ $7,372
Total Liabilities$7,413$41▼ $7,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,146,647$4,438,529▲ $291,882
Net Assets With Donor Restrictions$318,391$367,706▲ $49,315
Total Net Assets Fund Balance$4,465,038$4,806,235▲ $341,197
Total Liabilities and Net Assets / Fund Balance$4,472,451$4,806,276▲ $333,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,712$1,540,616$3,101,328
Other Land Buildings$14,504$256,712$271,216
Land$163,932-$163,932
Equipment$4,441$88,084$92,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$302,431-▲ $16,493$16,111$302,813
2018$302,349-▲ $16,487$16,405$302,431
2017$300,453$1,000▲ $17,150$16,254$302,349
2016$299,328$1,000▲ $16,862$16,737$300,453
2015$297,703$1,000▲ $17,025$16,400$299,328
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta GreeneLibrary DirectorPT$61,173$61,173

Board Members and Trustees

NameTitle
Don AdamsPresident
Sabra KarrVice President
Amy SmaltDirector
Diane MeixellDirector
Linda SkinnerDirector
Mary Beth ClarkDirector
Michael ReddingDirector
Stephen StankoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,061
Program Service Revenue
$26,931
Investment Income
$68,229
Other Revenue
$135,403
All Other Contributions
$127,917
Change in Net Assets
$-89,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,566
Revenue Not Reported on Financial Statements
$23,058
Revenue Not Reported on Form 990
$430,214
Total Revenue per Audited Statements
$1,021,780
Total Revenue per Form 990
$614,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,387
Other Expenses$326,254
Total Fundraising Expense$23,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,946$32,930$112$247,988
Depreciation Depletion$67,719$18,058$4,515$90,292
Current Officers, Directors, Trustees, and Key Employees$7,341$43,433$10,399$61,173
Other Employee Benefits$29,011$9,966$1,372$40,349
Payroll Taxes$20,043$6,886$948$27,877
All Other Expenses$19,406$6,367$1,397$27,170
Fees for Service Investment Mgmnt Fees-$23,058-$23,058
Fees for Services Other-$15,274-$15,274
Other Expenses$12,721$5,444$1,815$12,721
Insurance$5,291$662$661$6,614
Fees for Services Accounting-$6,035-$6,035
Office Expenses$1,615$202$201$2,018
Conferences and Meetings$1,013--$1,013
Total Functional Expenses$506,132$174,145$23,364$703,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$703,641
Expenses per Audited Statements$680,583
Total Expenses per Audited Statements$680,583
Expenses Not Reported on Financial Statements$23,058
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,562
Fundraising Direct Expenses$27,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$87,663$87,663$5,591$82,072
Annual Drive$35,704$35,704$5,897$29,807
Total Events$158,764$158,764$27,121$131,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in entirety by the library director and board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees are required to annually complete a conflict-of-interest questionnaire.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the library's director is reviewed annually by the board of trustees and is based on compensation of comparable positions.”

Form 990, Part VI, Section C, Line 19

“The library's form 990 and other organization documents are available upon request at the library's office, and the form 990 can be found on the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Public Library for Union County
EIN
23-2208061
Phone
5705231172
Address
255 REITZ BLVD, LEWISBURG, PA 17837

Signing Officer

Name
Roberta Greene
Title
Director
Phone
5705231172
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Greene
Formed
1982
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
50

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The library is established as a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the code. The library adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2019 and 2018, the library has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. The library is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The library believes it is no longer subject to income tax examinations for years prior to 2016.”

Raw XML AppendixShowing 400 of 553 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.

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IRS990/MissionDesc0THE PUBLIC LIBRARY FOR UNION COUNTY OFFERS FREE, PUBLIC ACCESS TO ALL OF ITS LIBRARY RESOURCES. THE LIBRARY'S COLLECTIONS AND SERVICES ARE DEVELOPED AND MAINTAINED FOR THE EDUCATION, INTELLECTUAL STIMULATION, AND PLEASURE OF ALL RESIDENTS OF THE SURROUNDING COMMUNITIES. LIBRARY MATERIALS AND PROGRAMS REFLECT A COMMITTMENT TO ENRICHING AND ENHANCING THE LIVES OF ALL PATRONS.
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306171
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS ESTABLISHED AS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE CODE. THE LIBRARY ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2019 AND 2018, THE LIBRARY HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE LIBRARY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LIBRARY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0614624
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,806,276
Liabilities
$41
Net assets
$4,806,235
Revenue
$614,624
Expenses
$703,641
Net income
-$89,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.06$7.89$0.79$0.93$0.15
2023Summary only. Only limited summary data is available for this year.$7.83$0.02$7.81$0.69$0.91$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.07$7.50$0.84$0.87$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.20$7.17$1.97$0.69$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.44$5.55$1.28$0.68$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.61$0.70$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.01$4.47$0.57$0.72$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.01$4.94$0.66$0.72$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.47$0.68$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.90$0.98$0.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.95$0.58$0.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.01$4.98$0.69
2011Summary only. Only limited summary data is available for this year.$4.86$0.01$4.84$0.32$0.69$0.37