Civic Intelligence

Boone Area Library Inc.

990 • Fiscal year 2015 • EIN 23-2604539

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization ProfileWWW.BOONEAREALIBRARY.COM
129 N Mill StreetBirdsboro, PA 19508

(610) 582-5666

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$215,786

Up $3,372 (+1.6%) from 2014

Net Assets

Up

$139,613

Up $14,920 (+12%) from 2014

Liabilities

Down

$76,173

Down $11,548 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Up

$210,057

Up $8,714 (+4.3%) from 2014

Expenses

Down

$195,137

Down $1,915 (-1.0%) from 2014

Net Income

Up

$14,920

Up $10,629 (+248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$215,786
Liabilities$76,173
Net Assets$139,613
Open 2015 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

2015

Revenue$210,057
Expenses$195,137
Net Income$14,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$210,086
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,599$198,379▼ $7,220
Cash and Non-Interest-Bearing Accounts$6,138$16,729▲ $10,591
Savings and Temporary Cash Investments$677$678▲ $1
Total Assets$212,414$215,786▲ $3,372
Liabilities
Unsecured Notes Loans Payable$87,490$75,915▼ $11,575
Other Liabilities$231$258▲ $27
Total Liabilities$87,721$76,173▼ $11,548
Net Assets / Fund Balance
Unrestricted Net Assets$124,693$139,613▲ $14,920
Total Net Assets Fund Balance$124,693$139,613▲ $14,920
Total Liabilities and Net Assets / Fund Balance$212,414$215,786▲ $3,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,379$83,218$281,597
Other Land Buildings-$112,027$112,027
Equipment-$16,488$16,488
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Belinda LukensPresident
Cheryl MartinozziBoard Member
Jennifer HardingBoard Member
Matt LammBoard Member
Sandy KlineBoard Member
Susan FixBoard Member
Adrienne SalaneckRecord Secr
Julia OlafsonTreasurer
Wanda DruzbaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,272
Program Service Revenue
$12,547
Investment Income
$1
Other Revenue
$15,237
All Other Contributions
$32,175
Change in Net Assets
$14,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,856
Other Expenses$80,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,328$29,697-$105,025
Occupancy-$18,112-$18,112
Payroll Taxes$7,297$2,534-$9,831
Depreciation Depletion$7,220--$7,220
Office Expenses-$5,776-$5,776
Interest-$4,114-$4,114
Insurance-$4,058-$4,058
Fees for Services Accounting-$3,177-$3,177
All Other Expenses-$1,971-$1,971
Other Expenses$4,809$1,474-$1,474
Conferences and Meetings-$1,183-$1,183
Total Functional Expenses$119,654$75,483$0$195,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,266
Fundraising Direct Expenses$29
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$15,266$15,266$29$15,237
Total Events$15,266$15,266$29$15,237
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$206
Payroll Taxes Payable$52
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
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

Filer Name
Boone Area Library Inc
EIN
23-2604539
Phone
6105825666
Address
129 N MILL STREET, BIRDSBORO, PA 19508

Signing Officer

Name
Julia Olafson
Title
Treasurer
Phone
6105825666
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Lukens
Formed
1964
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
20

Preparer

Firm
Deysher & Hartman Pc
Address
116 EAST PENN AVENUE PO BOX 124, ROBESONIA, PA 19551
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt083218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016488
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0182272
IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195137
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt076173
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IRS990/TotalLiabilitiesGrp/EOYAmt076173
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IRS990/TotalProgramServiceExpensesAmt0119654
IRS990/TotalProgramServiceRevenueAmt012547
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210057
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 N MILL STREET
IRS990/USAddress/CityNm0BIRDSBORO
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019508
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BOONEAREALIBRARY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA OLAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105825666
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONE AREA LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0232604539
ReturnHeader/Filer/PhoneNum06105825666
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 N MILL STREET
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ReturnHeader/Filer/USAddress/ZIPCd019508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233065940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEYSHER & HARTMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 EAST PENN AVENUE PO BOX 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBESONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019551
ReturnHeader/PreparerPersonGrp/PhoneNum06106938444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D DEYSHER CPA
ReturnHeader/ReturnTs02016-10-31T14:41:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,786
Liabilities
$76,173
Net assets
$139,613
Revenue
$210,057
Expenses
$195,137
Net income
$14,920
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. 2015 filings • 501(c)3 • <$500k nonprofits