Civic Intelligence

Mason-Dixon Public Library

990 • Fiscal year 2013 • EIN 23-2321504

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

250 Bailey Drive17363-8299

(717) 993-2404

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

47th percentile

$40,656

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

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

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,800,098

Down $28,784 (-1.6%) from 2012

Net Assets

Down

$1,797,814

Down $29,007 (-1.6%) from 2012

Liabilities

Up

$2,284

Up $223 (+11%) from 2012

Revenue

$145,015

No earlier filing loaded for comparison.

Expenses

Up

$192,228

Up $1,887 (+1.0%) from 2012

Net Income

-$47,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,878,793Liabilities 2010: $53,450Net Assets 2010: $1,825,3432010Assets 2011: $1,874,365Liabilities 2011: $28,118Net Assets 2011: $1,846,2472011Assets 2012: $1,828,882Liabilities 2012: $2,061Net Assets 2012: $1,826,8212012Assets 2013: $1,800,098Liabilities 2013: $2,284Net Assets 2013: $1,797,8142013Assets 2014: $1,761,004Liabilities 2014: $1,972Net Assets 2014: $1,759,0322014Assets 2015: $1,706,073Liabilities 2015: $3,470Net Assets 2015: $1,702,6032015Assets 2016: $1,683,618Liabilities 2016: $2,300Net Assets 2016: $1,681,3182016Assets 2017: $1,696,334Liabilities 2017: $2,557Net Assets 2017: $1,693,7772017Assets 2018: $1,622,481Liabilities 2018: $2,516Net Assets 2018: $1,619,9652018Assets 2019: $1,640,227Liabilities 2019: $2,685Net Assets 2019: $1,637,5422019Assets 2020: $1,633,950Liabilities 2020: $2,229Net Assets 2020: $1,631,7212020Assets 2021: $1,647,343Liabilities 2021: $3,029Net Assets 2021: $1,644,3142021Assets 2022: $1,523,157Liabilities 2022: $4,869Net Assets 2022: $1,518,2882022Assets 2023: $1,533,930Liabilities 2023: $9,857Net Assets 2023: $1,524,0732023Assets 2024: $1,526,251Liabilities 2024: $6,995Net Assets 2024: $1,519,2562024

Highlighted filing

2013

Assets$1,800,098
Liabilities$2,284
Net Assets$1,797,814

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $202,9302010Expenses 2011: $233,6032011Expenses 2012: $190,3412012Revenue 2013: $145,015Expenses 2013: $192,228Net Income 2013: -$47,2132013Revenue 2014: $148,550Expenses 2014: $189,135Net Income 2014: -$40,5852014Revenue 2015: $156,050Expenses 2015: $182,522Net Income 2015: -$26,4722015Revenue 2016: $156,892Expenses 2016: $177,263Net Income 2016: -$20,3712016Revenue 2017: $162,626Expenses 2017: $180,332Net Income 2017: -$17,7062017Revenue 2018: $157,320Expenses 2018: $181,040Net Income 2018: -$23,7202018Revenue 2019: $148,144Expenses 2019: $185,224Net Income 2019: -$37,0802019Revenue 2020: $148,259Expenses 2020: $176,860Net Income 2020: -$28,6012020Revenue 2021: $166,180Expenses 2021: $197,882Net Income 2021: -$31,7022021Revenue 2022: $177,426Expenses 2022: $209,652Net Income 2022: -$32,2262022Revenue 2023: $204,491Expenses 2023: $256,164Net Income 2023: -$51,6732023Revenue 2024: $192,722Expenses 2024: $218,461Net Income 2024: -$25,7392024

Highlighted filing

2013

Revenue$145,015
Expenses$192,228
Net Income-$47,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$148,544
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,042$1,130,718▼ $37,324
Investments in Publicly Traded Securities$246,361$124,600▼ $121,761
Cash and Non-Interest-Bearing Accounts$64,301$82,087▲ $17,786
Prepaid Expenses and Deferred Charges$1,882$2,250▲ $368
Total Assets$1,828,882$1,800,098▼ $28,784
Other Assets Total$348,296$460,443▲ $112,147
Liabilities
Accounts Payable and Accrued Expenses$2,061$2,284▲ $223
Total Liabilities$2,061$2,284▲ $223
Net Assets / Fund Balance
Unrestricted Net Assets$1,479,204$1,337,371▼ $141,833
Permanently Rstr Net Assets$347,617$460,443▲ $112,826
Total Net Assets Fund Balance$1,826,821$1,797,814▼ $29,007
Total Liabilities and Net Assets / Fund Balance$1,828,882$1,800,098▼ $28,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,991$337,884-
Other Land Buildings$30,911$90,726-
Land$101,000--
Equipment$816$133,889-
Other Assets Org$103,781--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Carol StamplerDirectorFT$40,656$40,656

Board Members and Trustees

NameTitle
Mary LinkousPresident
Henry SommerVice President
Don ScarboroughBoard Member
Jerry ArgieBoard Member
Jerry MclaughlinBoard Member
Lydia SchnetzkaBoard Member
Regina NizerBoard Member
Anne HerzbergerSecretary
Janet McelwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,008
Program Service Revenue
$14,029
Investment Income
$2,770
Other Revenue
$5,208
All Other Contributions
$35,469
Change in Net Assets
$-47,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,374
Salaries, Compensation, and Employee Benefits$85,854
Total Fundraising Expense$1,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,906$0$0$49,906
Current Officers, Directors, Trustees, and Key Employees$42,827$4,759$0$47,586
Other Salaries and Wages$31,512$0$0$31,512
Occupancy$25,622$0$0$25,622
Payroll Taxes$6,431$325$0$6,756
Fees for Services Accounting$0$6,092$0$6,092
Fees for Service Investment Mgmnt Fees$0$4,391$0$4,391
Insurance$3,489$0$0$3,489
All Other Expenses$354$0$929$1,283
Other Expenses$268$0$707$975
Conferences and Meetings$792$0$0$792
Total Functional Expenses$175,025$15,567$1,636$192,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,673
Fundraising Direct Expenses$3,529
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-2321504
Phone
7179932404

Signing Officer

Name
Janet Mcelwain
Title
Treasurer
Phone
7179932404
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Mcelwain
Formed
1961
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
12

Preparer

Preparer
Joseph a G Ward CPA
Phone
7172355525
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

The library's governing documents and financial statements

Pt VI, Line 19

Are maintained on-site and provided upon request

Pt VI, Line 11B

A copy of the form 990 is provided to the board members

Pt VI, Line 11B

For review prior to filing the return

Pt VI, Line 15B

The library's board of directors and officers review

Pt VI, Line 15B

And approve the director's salary after taking into

Pt VI, Line 15B

Account comparable salaries for the position at

Pt VI, Line 15B

Similar libraries in the surrounding area

Pt XI

Increase in value of investments and beneficial interests

Pt XI

In perpetual trust and york foundation

Form 990EZ, Part II, Line 24

Time deposits prepaid expenses unconditional promises to give loan origination fees (net of amortization) beneficial interest in perpetual trusts other depreciable assets

Form 990EZ, Part II, Line 26

Accounts payable mortgage payable

Form 990, Part IX, Line 24F

Printing 929. 0. 0. 929. Bank fees 50. 50. 0. 0. Miscellaneous 304. 304. 0. 0.

Raw XML AppendixShowing 400 of 429 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/BOYAmt02061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt035469
IRS990/AllOtherExpensesGrp/FundraisingAmt0929
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0354
IRS990/AllOtherExpensesGrp/TotalAmt01283
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANET MCELWAIN
IRS990/BooksInCareOfDetail/PhoneNum07179932404
IRS990/BooksInCareOfDetail/USAddress/AddressLine10250 BAILEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0STEWARTSTOWN
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017363
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064301
IRS990/CashNonInterestBearingGrp/EOYAmt082087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04759
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047586
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0792
IRS990/ConferencesMeetingsGrp/TotalAmt0792
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123008
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02770
IRS990/CYOtherExpensesAmt0106374
IRS990/CYOtherRevenueAmt05208
IRS990/CYProgramServiceRevenueAmt014029
IRS990/CYRevenuesLessExpensesAmt0-47213
IRS990/CYSalariesCompEmpBnftPaidAmt085854
IRS990/CYTotalExpensesAmt0192228
IRS990/CYTotalFundraisingExpenseAmt01636
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049906
IRS990/DepreciationDepletionGrp/TotalAmt049906
IRS990/Desc0PROVIDES FREE LIBRARY SERVICES TO SOUTHEASTERN YORK COUNTY PROVIDES BOOKS, PERIODICALS, AUDIO-VISUAL MATERIALS AND ON-LINE COMPUTERS FOR FREE PUBLIC ACCESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06092
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06092
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04391
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04391
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL STAMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LINKOUS
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE HERZBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET MCELWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DON SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6REGINA NIZER
IRS990/Form990PartVIISectionAGrp/PersonNm7LYDIA SCHNETZKA
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY ARGIE
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY ARGIE
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt040656
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03529
IRS990/FundraisingGrossIncomeAmt06673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt087539
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03489
IRS990/InsuranceGrp/TotalAmt03489
IRS990/InvestmentIncomeGrp/ExclusionAmt02770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02770
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0246361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124600
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01168042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01130718
IRS990/LandBldgEquipCostOrOtherBssAmt01693217
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02064
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02064
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01826821
IRS990/NetAssetsOrFundBalancesEOYAmt01797814
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03144
IRS990/NetUnrlzdGainsLossesInvstAmt018206
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025622
IRS990/OccupancyGrp/TotalAmt025622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348296
IRS990/OtherAssetsTotalGrp/EOYAmt0460443
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011037
IRS990/OtherExpensesGrp/ProgramServicesAmt11544
IRS990/OtherExpensesGrp/ProgramServicesAmt21243
IRS990/OtherExpensesGrp/ProgramServicesAmt3268
IRS990/OtherExpensesGrp/TotalAmt011037
IRS990/OtherExpensesGrp/TotalAmt11544
IRS990/OtherExpensesGrp/TotalAmt21243
IRS990/OtherExpensesGrp/TotalAmt3975
IRS990/OtherRevenueTotalAmt02064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031512
IRS990/OtherSalariesAndWagesGrp/TotalAmt031512
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0325
IRS990/PayrollTaxesGrp/ProgramServicesAmt06431
IRS990/PayrollTaxesGrp/TotalAmt06756
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0347617
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0460443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0JANET MCELWAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02384
IRS990/PYOtherExpensesAmt0101385
IRS990/PYOtherRevenueAmt05427
IRS990/PYProgramServiceRevenueAmt012554
IRS990/PYRevenuesLessExpensesAmt0-39984
IRS990/PYSalariesCompEmpBnftPaidAmt088956
IRS990/PYTotalExpensesAmt0190341
IRS990/PYTotalRevenueAmt0150357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47213
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139101
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02009: 1176.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 1033.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 1552.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 2270.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 2064.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056360
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92290
IRS990ScheduleA/PublicSupportTotal170Amt0886465
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886465
IRS990ScheduleA/TotalSupportAmt0950920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0997991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337884
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01335875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133889
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134705
IRS990ScheduleD/LandGrp/BookValueAmt0101000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0101000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0356662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTERST IN ASSETS HELD BY YORK FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN ORIGINATION FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090726
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0121637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01130718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0460443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARE MAINTAINED ON-SITE AND PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LIBRARY'S BOARD OF DIRECTORS AND OFFICERS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND APPROVE THE DIRECTOR'S SALARY AFTER TAKING INTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNT COMPARABLE SALARIES FOR THE POSITION AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SIMILAR LIBRARIES IN THE SURROUNDING AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCREASE IN VALUE OF INVESTMENTS AND BENEFICIAL INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IN PERPETUAL TRUST AND YORK FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TIME DEPOSITS PREPAID EXPENSES UNCONDITIONAL PROMISES TO GIVE LOAN ORIGINATION FEES (NET OF AMORTIZATION) BENEFICIAL INTEREST IN PERPETUAL TRUSTS OTHER DEPRECIABLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING 929. 0. 0. 929. BANK FEES 50. 50. 0. 0. MISCELLANEOUS 304. 304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01828882
IRS990/TotalAssetsEOYAmt01800098
IRS990/TotalAssetsGrp/BOYAmt01828882
IRS990/TotalAssetsGrp/EOYAmt01800098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123008
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02061
IRS990/TotalLiabilitiesEOYAmt02284
IRS990/TotalLiabilitiesGrp/BOYAmt02061
IRS990/TotalLiabilitiesGrp/EOYAmt02284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01826821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01797814
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014029
IRS990/TotalProgramServiceExpensesAmt0175025
IRS990/TotalProgramServiceRevenueAmt014029
IRS990/TotalRevenueGrp/ExclusionAmt05914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145015
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01828882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01800098
IRS990/TotReportableCompRltdOrgAmt040656
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01479204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01337371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10250 BAILEY DRIVE
IRS990/USAddress/City0STEWARTSTOWN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017363
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.19$0.22$0.03
2023Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.20$0.26$0.05
2022Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.18$0.21$0.03
2021Summary only. Only limited summary data is available for this year.$1.65$0.00$1.64$0.17$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.15$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.15$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.16$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.69$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.16$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.15$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.85$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$0.20
Peer Organizations

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