Civic Intelligence

Boone Area Library Inc.

990 • Fiscal year 2020 • EIN 23-2604539

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization ProfileWWW.BOONEAREALIBRARY.COM
129 North 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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$253,226

Up $52,556 (+26%) from 2019

Net Assets

Up

$201,673

Up $54,848 (+37%) from 2019

Liabilities

Down

$51,553

Down $2,292 (-4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Up

$203,186

Up $28,222 (+16%) from 2019

Expenses

Down

$144,469

Down $26,658 (-16%) from 2019

Net Income

Up

$58,717

Up $54,880 (+1430%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$253,226
Liabilities$51,553
Net Assets$201,673
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$203,186
Expenses$144,469
Net Income$58,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$204,533
Mission and Program Overview

Mission

PUBLIC LIBRARY

The boone area library's mission is to provide a wide variety of materials and events, which reflect the culture of the community and serve to entertain, educate and inspire life-long learning relevant to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,605$163,697▼ $6,908
Cash and Non-Interest-Bearing Accounts$19,373$78,829▲ $59,456
Savings and Temporary Cash Investments$10,692$10,700▲ $8
Total Assets$200,670$253,226▲ $52,556
Liabilities
Unsecured Notes Loans Payable$53,748$51,504▼ $2,244
Other Liabilities$97$49▼ $48
Total Liabilities$53,845$51,553▼ $2,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,603$201,673▲ $55,070
Net Assets With Donor Restrictions$222--
Total Net Assets Fund Balance$146,825$201,673▲ $54,848
Total Liabilities and Net Assets / Fund Balance$200,670$253,226▲ $52,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,947$118,118$258,065
Land$23,533-$23,533
Equipment-$16,488$16,488
Other Land Buildings$217$8,049$8,266
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary PicarielloChair
Chrissy MitturaVice Chair
Bridget ScognaTrustee
Lisa KraljevichTrustee
Susan FixTrustee
Kim UngerRecording Se
Stephanie WoomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,945
Program Service Revenue
$2,945
Investment Income
$8
Other Revenue
$7,288
All Other Contributions
$18,088
Change in Net Assets
$58,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,156
Other Expenses$68,313
Total Fundraising Expense$4,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,184$4,536$4,356$70,076
Occupancy$15,130$1,006-$16,136
Office Expenses-$9,776-$9,776
Depreciation Depletion$6,907--$6,907
Payroll Taxes$5,570$173$337$6,080
Fees for Services Accounting-$5,082-$5,082
Insurance$4,440$513-$4,953
Interest$2,292$121-$2,413
Other Expenses$770--$770
Total Functional Expenses$118,569$21,207$4,693$144,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,635
Fundraising Direct Expenses$1,347
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
Payroll Liabilities$39
Sales Tax Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 is reviewed and approved by the board before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The library regularly and consistently monitors and enforces compliance with the conflict of interest policy through the following procedures: 1) annual questionnaire is completed by each member of the board 2) if there are interim changes the board is required to advise the president if a conflict of interest does occur the employee shall disclose the conflict to the board. The board will review the material facts and vote on the resolution. The existence of the conflict and resolution will be documented in the boards records/minutes.”

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

“Compensation is determined and approved by the board during the monthly meetings.”

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

“Compensation is determined and approved by the board during the monthly meetings.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its form 1023 and 990 available for public inspection upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Stephanie Woomer
Title
Treasurer
Phone
6105825666
Signed
2021-08-27

Organization Details

Principal Officer
Stephanie Woomer
Formed
1964
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
10

Preparer

Firm
Long Barrell & Co Ltd
Address
1150 BERKSHIRE BOULEVARD - SUITE 24, WYOMISSING, PA 19610
Preparer
Tracey L Etchberger CPA Cgma
Phone
6107796000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity has evaluated its tax position and determined that it does not have any uncertain tax position that meets the criteria under accounting standards codification topic 740, income taxes. The tax returns of the entity for 2020, 2019, and 2018 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix381 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.

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011599
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0139947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THE TAX RETURNS OF THE ENTITY FOR 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE FOLLOWING PROCEDURES: 1) ANNUAL QUESTIONNAIRE IS COMPLETED BY EACH MEMBER OF THE BOARD 2) IF THERE ARE INTERIM CHANGES THE BOARD IS REQUIRED TO ADVISE THE PRESIDENT IF A CONFLICT OF INTEREST DOES OCCUR THE EMPLOYEE SHALL DISCLOSE THE CONFLICT TO THE BOARD. THE BOARD WILL REVIEW THE MATERIAL FACTS AND VOTE ON THE RESOLUTION. THE EXISTENCE OF THE CONFLICT AND RESOLUTION WILL BE DOCUMENTED IN THE BOARDS RECORDS/MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD DURING THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD DURING THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0192945
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053845
IRS990/TotalLiabilitiesEOYAmt051553
IRS990/TotalLiabilitiesGrp/BOYAmt053845
IRS990/TotalLiabilitiesGrp/EOYAmt051553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201673
IRS990/TotalProgramServiceExpensesAmt0118569
IRS990/TotalProgramServiceRevenueAmt02945
IRS990/TotalRevenueGrp/ExclusionAmt07296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203186
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 WOODS EDGE DRIVE
IRS990/USAddress/CityNm0DOUGLASSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019518
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BOONEAREALIBRARY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WOOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105825666
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONE AREA LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0232604539
ReturnHeader/Filer/PhoneNum06105825666
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 NORTH MILL STREET
ReturnHeader/Filer/USAddress/CityNm0BIRDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232321121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG BARRELL & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 BERKSHIRE BOULEVARD - SUITE 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610
ReturnHeader/PreparerPersonGrp/PhoneNum06107796000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L ETCHBERGER CPA CGMA
ReturnHeader/ReturnTs02021-08-27T13:59:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,226
Liabilities
$51,553
Net assets
$201,673
Revenue
$203,186
Expenses
$144,469
Net income
$58,717
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
2020Detailed filing. Detailed filing data is available for this year.$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