Civic Intelligence

Montgomery Area Public Library Association

990 • Fiscal year 2018 • EIN 23-2292571

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization ProfileN/A
1 South Main StreetMontgomery, PA 17752-1120

(570) 547-6212

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$615,464

Up $7,652 (+1.3%) from 2017

Net Assets

Up

$615,464

Up $7,652 (+1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$103,971

Up $14,507 (+16%) from 2017

Expenses

Up

$83,807

Up $445 (+0.5%) from 2017

Net Income

Up

$20,164

Up $14,062 (+230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2010: $496,313Net Assets 2010: $496,3132010Assets 2011: $499,435Net Assets 2011: $499,4352011Assets 2012: $507,482Liabilities 2012: $0Net Assets 2012: $507,4822012Assets 2013: $557,132Liabilities 2013: $0Net Assets 2013: $557,1322013Assets 2014: $593,307Liabilities 2014: $0Net Assets 2014: $593,3072014Assets 2015: $593,721Liabilities 2015: $0Net Assets 2015: $593,7212015Assets 2016: $589,556Liabilities 2016: $0Net Assets 2016: $589,5562016Assets 2017: $607,812Liabilities 2017: $0Net Assets 2017: $607,8122017Assets 2018: $615,464Liabilities 2018: $0Net Assets 2018: $615,4642018Assets 2019: $641,576Liabilities 2019: $0Net Assets 2019: $641,5762019Assets 2020: $678,014Liabilities 2020: $0Net Assets 2020: $678,0142020Assets 2021: $699,675Liabilities 2021: $0Net Assets 2021: $699,6752021Assets 2022: $615,532Liabilities 2022: $0Net Assets 2022: $615,5322022Assets 2023: $642,868Liabilities 2023: $0Net Assets 2023: $642,8682023Assets 2024: $633,940Liabilities 2024: $0Net Assets 2024: $633,9402024

Highlighted filing

2018

Assets$615,464
Liabilities$0
Net Assets$615,464
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $74,862Expenses 2010: $78,956Net Income 2010: -$4,0942010Revenue 2011: $73,453Expenses 2011: $70,331Net Income 2011: $3,1222011Expenses 2012: $69,9862012Revenue 2013: $96,871Expenses 2013: $63,757Net Income 2013: $33,1142013Revenue 2014: $103,546Expenses 2014: $70,571Net Income 2014: $32,9752014Revenue 2015: $71,912Expenses 2015: $68,252Net Income 2015: $3,6602015Revenue 2016: $72,919Expenses 2016: $80,739Net Income 2016: -$7,8202016Revenue 2017: $89,464Expenses 2017: $83,362Net Income 2017: $6,1022017Revenue 2018: $103,971Expenses 2018: $83,807Net Income 2018: $20,1642018Revenue 2019: $135,565Expenses 2019: $100,951Net Income 2019: $34,6142019Revenue 2020: $115,174Expenses 2020: $102,092Net Income 2020: $13,0822020Revenue 2021: $117,723Expenses 2021: $102,733Net Income 2021: $14,9902021Revenue 2022: $90,522Expenses 2022: $118,250Net Income 2022: -$27,7282022Revenue 2023: $137,798Expenses 2023: $124,386Net Income 2023: $13,4122023Revenue 2024: $125,166Expenses 2024: $137,066Net Income 2024: -$11,9002024

Highlighted filing

2018

Revenue$103,971
Expenses$83,807
Net Income$20,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$103,971
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,250$434,781▼ $6,469
Investments in Publicly Traded Securities$137,276$133,263▼ $4,013
Savings and Temporary Cash Investments$29,186$47,320▲ $18,134
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$607,812$615,464▲ $7,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$578,201$586,827▲ $8,626
Temporarily Rstr Net Assets$29,611$28,637▼ $974
Total Net Assets Fund Balance$607,812$615,464▲ $7,652
Total Liabilities and Net Assets / Fund Balance$607,812$615,464▲ $7,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,737$24,566$340,303
Equipment$99,044$6,389$105,433
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wayne StineTreasurerPT$600$600

Board Members and Trustees

NameTitle
Larry StoutPresident
Debbie StineVice President
Elaine ClarkTrustee
Jackie KloppTrustee
Linda SteeleTrustee
Lisa PreitzTrustee
Roberta McclintockTrustee
Sharon YoungerTrustee
Michael BenderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,885
Program Service Revenue
$1,466
Investment Income
$9,173
Other Revenue
$5,447
All Other Contributions
$7,181
Change in Net Assets
$20,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,971
Revenue Not Reported on Form 990
$-12,512
Total Revenue per Audited Statements
$91,459
Total Revenue per Form 990
$103,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,251$0$0$15,251
Depreciation Depletion$7,221$0$0$7,221
Insurance$1,638$1,245$0$2,883
Fees for Services Accounting$0$2,100$0$2,100
Office Expenses$1,192$0$0$1,192
Other Expenses$520$0$0$520
Total Functional Expenses$79,862$3,945$0$83,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,807
Total Expenses per Audited Statements$83,807
Total Expenses per Form 990$83,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Montgomery Area Public Library Assoc
EIN
23-2292571
Phone
5705476212
Address
1 SOUTH MAIN STREET, MONTGOMERY, PA 17752-1120

Signing Officer

Name
Wayne Stine
Title
Treasurer
Phone
5705476212
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Stine
Formed
1911
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
3

Preparer

Firm
Richard C Lowe Pc
Address
5 SOUTH MAIN ST, MUNCY, PA 17756
Preparer
Richard C Lowe CPA
Phone
5709350172
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Vice president and treasurer are husband and wife.”

Pt VI, Line 11B

“The tax return was made available to each board member via email or hard copy for review and comments.”

Pt VI, Line 12C

“The board members submit any conflict of interest annually.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031054
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt0394893
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394893
IRS990ScheduleA/TotalSupportAmt0425947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340303
IRS990ScheduleD/EquipmentGrp/BookValueAmt099044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105433
IRS990ScheduleD/ExpensesSubtotalAmt083807
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12512
IRS990ScheduleD/RevenueNotReportedAmt0-12512
IRS990ScheduleD/RevenueSubtotalAmt0103971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434781
IRS990ScheduleD/TotalExpensesPerForm990Amt083807
IRS990ScheduleD/TotalRevenuePerForm990Amt0103971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT AND TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS MADE AVAILABLE TO EACH BOARD MEMBER VIA EMAIL OR HARD COPY FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS SUBMIT ANY CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029611
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028637
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607812
IRS990/TotalAssetsEOYAmt0615464
IRS990/TotalAssetsGrp/BOYAmt0607812
IRS990/TotalAssetsGrp/EOYAmt0615464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079862
IRS990/TotalFunctionalExpensesGrp/TotalAmt083807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079862
IRS990/TotalProgramServiceRevenueAmt01466
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615464
IRS990/TotReportableCompRltdOrgAmt0600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0578201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0586827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 SOUTH MAIN STREET
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017752
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE STINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705476212
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY AREA PUBLIC LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0232292571
ReturnHeader/Filer/PhoneNum05705476212
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0177521120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053DCDBA2A5C583720F6E9126CA1A3D67B11CA821
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053DCDBA2A5C583720F6E9126CA1A3D67B11CA821
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.96.121
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,464
Liabilities
$0
Net assets
$615,464
Revenue
$103,971
Expenses
$83,807
Net income
$20,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$1.25$1.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$1.38$1.24$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.91$1.18$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$1.18$1.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$1.15$1.02$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$1.36$1.01$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.04$0.84$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.89$0.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.73$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.04$0.71$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.97$0.64$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$4.99$0.73$0.70$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$4.96$0.75$0.79$0.04