Civic Intelligence

Boone Area Library Inc.

990 • Fiscal year 2013 • EIN 23-2604539

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization ProfileWWW.BOONEAREALIBRARY.COM
129 N Mill Street19508

(610) 582-5666

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$223,561

Down $18,145 (-7.5%) from 2012

Net Assets

Down

$120,402

Down $12,943 (-9.7%) from 2012

Liabilities

Down

$103,159

Down $5,202 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$209,561

Up $9,376 (+4.7%) from 2012

Expenses

Up

$222,504

Up $21,105 (+10%) from 2012

Net Income

Down

-$12,943

Down $11,729 (-966%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $248,617Liabilities 2010: $133,830Net Assets 2010: $114,7872010Assets 2011: $255,827Liabilities 2011: $121,268Net Assets 2011: $134,5592011Assets 2012: $241,706Liabilities 2012: $108,361Net Assets 2012: $133,3452012Assets 2013: $223,561Liabilities 2013: $103,159Net Assets 2013: $120,4022013Assets 2014: $212,414Liabilities 2014: $87,721Net Assets 2014: $124,6932014Assets 2015: $215,786Liabilities 2015: $76,173Net Assets 2015: $139,6132015Assets 2016: $203,260Liabilities 2016: $82,006Net Assets 2016: $121,2542016Assets 2017: $193,669Liabilities 2017: $78,787Net Assets 2017: $114,8822017Assets 2018: $198,953Liabilities 2018: $55,965Net Assets 2018: $142,9882018Assets 2019: $200,670Liabilities 2019: $53,845Net Assets 2019: $146,8252019Assets 2020: $253,226Liabilities 2020: $51,553Net Assets 2020: $201,6732020Assets 2021: $278,447Liabilities 2021: $51,130Net Assets 2021: $227,3172021Assets 2022: $251,530Liabilities 2022: $58,915Net Assets 2022: $192,6152022Assets 2023: $230,975Liabilities 2023: $56,357Net Assets 2023: $174,6182023Assets 2024: $247,187Liabilities 2024: $50,143Net Assets 2024: $197,0442024

Highlighted filing

2013

Assets$223,561
Liabilities$103,159
Net Assets$120,402
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $215,822Expenses 2010: $209,671Net Income 2010: $6,1512010Expenses 2011: $194,9902011Revenue 2012: $200,185Expenses 2012: $201,399Net Income 2012: -$1,2142012Revenue 2013: $209,561Expenses 2013: $222,504Net Income 2013: -$12,9432013Revenue 2014: $201,343Expenses 2014: $197,052Net Income 2014: $4,2912014Revenue 2015: $210,057Expenses 2015: $195,137Net Income 2015: $14,9202015Revenue 2016: $195,937Expenses 2016: $214,296Net Income 2016: -$18,3592016Revenue 2017: $187,535Expenses 2017: $193,907Net Income 2017: -$6,3722017Revenue 2018: $209,234Expenses 2018: $181,128Net Income 2018: $28,1062018Revenue 2019: $174,964Expenses 2019: $171,127Net Income 2019: $3,8372019Revenue 2020: $203,186Expenses 2020: $144,469Net Income 2020: $58,7172020Revenue 2021: $185,681Expenses 2021: $160,037Net Income 2021: $25,6442021Revenue 2022: $186,786Expenses 2022: $221,488Net Income 2022: -$34,7022022Revenue 2023: $213,975Expenses 2023: $231,972Net Income 2023: -$17,9972023Revenue 2024: $212,153Expenses 2024: $189,727Net Income 2024: $22,4262024

Highlighted filing

2013

Revenue$209,561
Expenses$222,504
Net Income-$12,943
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$209,561
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,040$212,820▼ $7,220
Cash and Non-Interest-Bearing Accounts$16,993$7,065▼ $9,928
Savings and Temporary Cash Investments$4,673$3,676▼ $997
Total Assets$241,706$223,561▼ $18,145
Liabilities
Unsecured Notes Loans Payable$108,129$103,080▼ $5,049
Other Liabilities$232$79▼ $153
Total Liabilities$108,361$103,159▼ $5,202
Net Assets / Fund Balance
Unrestricted Net Assets$133,345$120,402▼ $12,943
Total Net Assets Fund Balance$133,345$120,402▼ $12,943
Total Liabilities and Net Assets / Fund Balance$241,706$223,561▼ $18,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,820$68,777$281,597
Other Land Buildings-$112,027$112,027
Equipment-$16,488$16,488
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Richard GrovePresident
Adrienne SalaneckRecord Secr
Sue DavisTreasurer
Wanda DruzbaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,249
Program Service Revenue
$10,964
Investment Income
$4
Other Revenue
$9,344
All Other Contributions
$36,717
Change in Net Assets
$-12,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,413
Salaries, Compensation, and Employee Benefits$105,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,090$26,512-$94,602
Occupancy-$19,328-$19,328
Payroll Taxes$7,928$2,561-$10,489
Depreciation Depletion$7,221--$7,221
Interest-$6,308-$6,308
Office Expenses-$4,457-$4,457
Fees for Services Accounting-$3,631-$3,631
Insurance-$3,388-$3,388
All Other Expenses-$1,895-$1,895
Conferences and Meetings-$1,152-$1,152
Other Expenses$10,848$1,015-$1,015
Total Functional Expenses$124,161$98,343$0$222,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,344
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$49
Payroll Taxes Payable$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 officers review the 990 during its monthly meeting”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
23-2604539
Phone
6105825666

Signing Officer

Name
Richard Grove
Title
President
Phone
6105825666
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Grove
Formed
1964
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Preparer
Jeffrey D Deysher CPA
Phone
6106938444
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The boone area library provides materials, programs, and services to support the reading and learning needs of the people of our community. The library emphasizes educational and recreational materials and programs for children and adults.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOONE AREA LIBRARY PROVIDES MATERIALS, PROGRAMS, AND SERVICES TO SUPPORT THE READING AND LEARNING NEEDS OF THE PEOPLE OF OUR COMMUNITY. THE LIBRARY EMPHASIZES EDUCATIONAL AND RECREATIONAL MATERIALS AND PROGRAMS FOR CHILDREN AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE 990 DURING ITS MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TotalLiabilitiesGrp/EOYAmt0103159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120402
IRS990/TotalProgramServiceExpensesAmt0124161
IRS990/TotalProgramServiceRevenueAmt010964
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120402
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0108129
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0103080
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10500 GARFIELD STREET
IRS990/USAddress/City0BIRDSBORO
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019508
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BOONEAREALIBRARY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105825666
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOONE AREA LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0232604539
ReturnHeader/Filer/PhoneNum06105825666
ReturnHeader/Filer/USAddress/AddressLine10129 N MILL STREET
ReturnHeader/Filer/USAddress/City0BIRDSBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233065940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEYSHER & HARTMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 EAST PENN AVENUE PO BOX 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROBESONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019551
ReturnHeader/PreparerPersonGrp/PhoneNum06106938444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D DEYSHER CPA
ReturnHeader/ReturnTs02014-10-14T08:49:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$223,561
Liabilities
$103,159
Net assets
$120,402
Revenue
$209,561
Expenses
$222,504
Net income
-$12,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.50$1.97$2.12$1.90$0.22
2023Summary only. Only limited summary data is available for this year.$2.31$0.56$1.75$2.14$2.32$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.59$1.93$1.87$2.21$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.51$2.27$1.86$1.60$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.52$2.02$2.03$1.44$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.54$1.47$1.75$1.71$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.56$1.43$2.09$1.81$0.28
2017Summary only. Only limited summary data is available for this year.$1.94$0.79$1.15$1.88$1.94$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.82$1.21$1.96$2.14$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.76$1.40$2.10$1.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.88$1.25$2.01$1.97$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.24$1.03$1.20$2.10$2.23$0.13
2012Summary only. Only limited summary data is available for this year.$2.42$1.08$1.33$2.00$2.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.21$1.35$1.95
2010Summary only. Only limited summary data is available for this year.$2.49$1.34$1.15$2.16$2.10$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits