Civic Intelligence

Pequea Valley Public Library

990 • Fiscal year 2022 • EIN 23-2519889

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.INTERCOURSELIB.ORG
PO Box 617Intercourse, PA 17534

(717) 768-3160

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$53,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,181,321

Down $45,177 (-3.7%) from 2021

Net Assets

Down

$1,168,837

Down $46,449 (-3.8%) from 2021

Liabilities

Up

$12,484

Up $1,272 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin16th percentile

Revenue

Up

$269,349

Up $38,593 (+17%) from 2021

Expenses

Up

$315,798

Up $45,567 (+17%) from 2021

Net Income

Down

-$46,449

Down $6,974 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,257,604Liabilities 2011: $157,986Net Assets 2011: $1,099,6182011Assets 2012: $1,313,359Liabilities 2012: $147,152Net Assets 2012: $1,166,2072012Assets 2013: $1,277,203Liabilities 2013: $138,604Net Assets 2013: $1,138,5992013Assets 2014: $1,217,127Liabilities 2014: $102,075Net Assets 2014: $1,115,0522014Assets 2015: $1,208,599Liabilities 2015: $100,699Net Assets 2015: $1,107,9002015Assets 2016: $1,190,030Liabilities 2016: $5,495Net Assets 2016: $1,184,5352016Assets 2017: $1,262,715Liabilities 2017: $4,743Net Assets 2017: $1,257,9722017Assets 2018: $1,230,694Liabilities 2018: $3,484Net Assets 2018: $1,227,2102018Assets 2019: $1,188,991Liabilities 2019: $3,393Net Assets 2019: $1,185,5982019Assets 2020: $1,265,406Liabilities 2020: $10,645Net Assets 2020: $1,254,7612020Assets 2021: $1,226,498Liabilities 2021: $11,212Net Assets 2021: $1,215,2862021Assets 2022: $1,181,321Liabilities 2022: $12,484Net Assets 2022: $1,168,8372022Assets 2023: $1,107,859Liabilities 2023: $13,223Net Assets 2023: $1,094,6362023Assets 2024: $1,063,319Liabilities 2024: $11,862Net Assets 2024: $1,051,4572024

Highlighted filing

2022

Assets$1,181,321
Liabilities$12,484
Net Assets$1,168,837
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KExpenses 2011: $233,9642011Expenses 2012: $220,0552012Revenue 2013: $200,323Expenses 2013: $227,931Net Income 2013: -$27,6082013Revenue 2014: $195,542Expenses 2014: $219,089Net Income 2014: -$23,5472014Revenue 2015: $221,737Expenses 2015: $228,890Net Income 2015: -$7,1532015Revenue 2016: $320,440Expenses 2016: $243,805Net Income 2016: $76,6352016Revenue 2017: $318,490Expenses 2017: $245,053Net Income 2017: $73,4372017Revenue 2018: $218,898Expenses 2018: $249,660Net Income 2018: -$30,7622018Revenue 2019: $208,283Expenses 2019: $249,895Net Income 2019: -$41,6122019Revenue 2020: $302,908Expenses 2020: $238,841Net Income 2020: $64,0672020Revenue 2021: $230,756Expenses 2021: $270,231Net Income 2021: -$39,4752021Revenue 2022: $269,349Expenses 2022: $315,798Net Income 2022: -$46,4492022Revenue 2023: $259,404Expenses 2023: $333,605Net Income 2023: -$74,2012023Revenue 2024: $278,303Expenses 2024: $321,484Net Income 2024: -$43,1812024

Highlighted filing

2022

Revenue$269,349
Expenses$315,798
Net Income-$46,449
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$269,349
Mission and Program Overview

Mission

Provide library services to the public

The organization provides library services meeting informational, educational,and recreational needs of the general public at its two locations in intercourse and gap, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,759$921,115▼ $32,644
Savings and Temporary Cash Investments$186,333$195,866▲ $9,533
Cash and Non-Interest-Bearing Accounts$63,478$50,622▼ $12,856
Accounts Receivable$22,928$13,718▼ $9,210
Total Assets$1,226,498$1,181,321▼ $45,177
Liabilities
Accounts Payable and Accrued Expenses$11,212$12,484▲ $1,272
Total Liabilities$11,212$12,484▲ $1,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,215,286$1,168,837▼ $46,449
Total Net Assets Fund Balance$1,215,286$1,168,837▼ $46,449
Total Liabilities and Net Assets / Fund Balance$1,226,498$1,181,321▼ $45,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$711,115$459,948$1,171,063
Land$210,000-$210,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CATHERINE O'SULLIVANExecutive DiFT$53,500$53,500

Board Members and Trustees

NameTitle
Michele LichtyPresident
Barbara ThompsonBoard Member
Charlene BoasBoard Member
Fran SattazahnBoard Member
Sadie EbersolBoard Member
April BillerSecretary
Kathy BoltonTreasurer
Tammy MccauleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$247,702
Program Service Revenue
$19,368
Investment Income
$1,034
Other Revenue
$1,245
All Other Contributions
$82,294
Change in Net Assets
$-46,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,349
Total Revenue per Audited Statements
$269,349
Total Revenue per Form 990
$269,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,771
Other Expenses$136,027
Total Fundraising Expense$27,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,925--$113,925
Current Officers, Directors, Trustees, and Key Employees$26,750$16,050$10,700$53,500
Depreciation Depletion$32,645--$32,645
Payroll Taxes$12,346--$12,346
Fees for Services Accounting-$10,958-$10,958
Insurance-$8,263-$8,263
Occupancy$7,779--$7,779
All Other Expenses$5,104$1,807-$6,911
Office Expenses-$6,687-$6,687
Other Expenses$16,057$3,417$16,389$3,417
Fees for Services Legal-$350-$350
Total Functional Expenses$241,177$47,532$27,089$315,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,798
Total Expenses per Audited Statements$315,798
Total Expenses per Form 990$315,798
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 and financial statements are reviewed and approved by the board members at a monthly board meeting.”

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

“Executive director compensation is determined by board discussion and consultation with other similar libraries.”

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

“The organization has no other paid officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intercourse Library Inc
EIN
23-2519889
Phone
7177683160
Address
PO BOX 617, INTERCOURSE, PA 17534

Signing Officer

Name
Michele Lichty
Title
President
Phone
7177683160
Signed
2023-11-06

Organization Details

Principal Officer
Michele Lichty
Formed
1988
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
8

Preparer

Firm
Ross Buehler Falk & Company Llp
Address
1500 LITITZ PIKE, LANCASTER, PA 17601-6506
Preparer
Jeffrey a Groff
Phone
7173932700
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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/GrossReceiptsRltdActivitiesAmt020613
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IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.90710
IRS990ScheduleA/PublicSupportTotal170Amt01094326
IRS990ScheduleA/SubstantialContributorsTotAmt07904
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102230
IRS990ScheduleA/TotalSupportAmt01104791
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0315798
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0711115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0459948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01171063
IRS990ScheduleD/RevenueSubtotalAmt0269349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921115
IRS990ScheduleD/TotalExpensesPerForm990Amt0315798
IRS990ScheduleD/TotalRevenuePerForm990Amt0269349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY BOARD DISCUSSION AND CONSULTATION WITH OTHER SIMILAR LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01226498
IRS990/TotalAssetsEOYAmt01181321
IRS990/TotalAssetsGrp/BOYAmt01226498
IRS990/TotalAssetsGrp/EOYAmt01181321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247702
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315798
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt012484
IRS990/TotalLiabilitiesGrp/BOYAmt011212
IRS990/TotalLiabilitiesGrp/EOYAmt012484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01215286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01168837
IRS990/TotalProgramServiceExpensesAmt0241177
IRS990/TotalProgramServiceRevenueAmt019368
IRS990/TotalReportableCompFromOrgAmt053500
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269349
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01181321
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 617
IRS990/USAddress/CityNm0INTERCOURSE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017534
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.INTERCOURSELIB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE LICHTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177683160
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCOURSE LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0232519889
ReturnHeader/Filer/PhoneNum07177683160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 617
ReturnHeader/Filer/USAddress/CityNm0INTERCOURSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232327390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS BUEHLER FALK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 LITITZ PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0176016506
ReturnHeader/PreparerPersonGrp/PhoneNum07173932700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A GROFF
ReturnHeader/ReturnTs02023-11-14T13:36:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LICHTY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,321
Liabilities
$12,484
Net assets
$1,168,837
Revenue
$269,349
Expenses
$315,798
Net income
-$46,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.28$0.32$0.04
2023Summary only. Only limited summary data is available for this year.$1.11$0.01$1.09$0.26$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.27$0.32$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.23$0.27$0.04
2020Summary only. Only limited summary data is available for this year.$1.27$0.01$1.25$0.30$0.24$0.06
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.21$0.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.22$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.32$0.25$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.32$0.24$0.08
2015Summary only. Only limited summary data is available for this year.$1.21$0.10$1.11$0.22$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$1.22$0.10$1.12$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$0.20$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.15$1.17$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.10$0.23