Civic Intelligence

Bernville Area Community Library as Association Inc

990EZ • Fiscal year 2016 • EIN 23-2772924

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

P O Box 580Bernville, PA 19506

(610) 488-1302

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$221,362

Up $10,534 (+5.0%) from 2015

Net Assets

Up

$220,805

Up $10,595 (+5.0%) from 2015

Liabilities

Down

$557

Down $61 (-9.9%) from 2015

Revenue

Up

$95,080

Up $4,914 (+5.4%) from 2015

Expenses

Up

$84,485

Up $4,207 (+5.2%) from 2015

Net Income

Up

$10,595

Up $707 (+7.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $142,441Liabilities 2011: $8302011Assets 2012: $163,260Liabilities 2012: $569Net Assets 2012: $162,6912012Assets 2013: $182,779Liabilities 2013: $582Net Assets 2013: $182,1972013Assets 2014: $200,915Liabilities 2014: $593Net Assets 2014: $200,3222014Assets 2015: $210,828Liabilities 2015: $618Net Assets 2015: $210,2102015Assets 2016: $221,362Liabilities 2016: $557Net Assets 2016: $220,8052016Assets 2017: $205,097Liabilities 2017: $597Net Assets 2017: $204,5002017Assets 2018: $187,377Liabilities 2018: $1,464Net Assets 2018: $185,9132018Assets 2019: $176,603Liabilities 2019: $1,166Net Assets 2019: $175,4372019Assets 2020: $196,194Liabilities 2020: $1,019Net Assets 2020: $195,1752020Assets 2021: $201,511Liabilities 2021: $193Net Assets 2021: $201,3182021Assets 2022: $217,621Liabilities 2022: $6,357Net Assets 2022: $211,2642022Assets 2023: $181,096Liabilities 2023: $5,958Net Assets 2023: $175,1382023Assets 2024: $173,040Liabilities 2024: $1,849Net Assets 2024: $171,1912024

Highlighted filing

2016

Assets$221,362
Liabilities$557
Net Assets$220,805

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $89,764Expenses 2011: $73,961Net Income 2011: $15,8032011Revenue 2012: $96,941Expenses 2012: $75,861Net Income 2012: $21,0802012Revenue 2013: $94,268Expenses 2013: $74,762Net Income 2013: $19,5062013Revenue 2014: $96,246Expenses 2014: $78,121Net Income 2014: $18,1252014Revenue 2015: $90,166Expenses 2015: $80,278Net Income 2015: $9,8882015Revenue 2016: $95,080Expenses 2016: $84,485Net Income 2016: $10,5952016Revenue 2017: $102,481Expenses 2017: $118,786Net Income 2017: -$16,3052017Revenue 2018: $114,980Expenses 2018: $133,567Net Income 2018: -$18,5872018Revenue 2019: $113,281Expenses 2019: $123,757Net Income 2019: -$10,4762019Revenue 2020: $134,698Expenses 2020: $122,130Net Income 2020: $12,5682020Revenue 2021: $134,456Expenses 2021: $128,315Net Income 2021: $6,1412021Revenue 2022: $132,842Expenses 2022: $122,896Net Income 2022: $9,9462022Revenue 2023: $132,671Expenses 2023: $168,797Net Income 2023: -$36,1262023Revenue 2024: $135,767Expenses 2024: $139,714Net Income 2024: -$3,9472024

Highlighted filing

2016

Revenue$95,080
Expenses$84,485
Net Income$10,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$95,080
Mission and Program Overview

Mission

Free public community library for the local area communities use and purpose. Reading and educational programs held for the benefit of the local communities.

Free public community library for the local area communities use and purpose. Reading programs held for the benefit of the local communities.

Program Services

DescriptionGrantsExpenses
OPERATIONS OF FREE PUBLIC COMMUNITY LIBRARY. OPENED TO THE PUBLIC FOR READING, RESEARCH, AND TECHNOLOGY USE. READING PROGRAMS HELD FOR THE BENEFIT OF THE COMMUNITY.-$81,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN GABLEPresident-$0--
BARRY MILLERVice Preside-$0--
BETSY REIFSNYDERTreasurer-$0--
JUDY BLATTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bernville Area Community Library
EIN
23-2772924
Phone
6104881302
Address
P O BOX 580, BERNVILLE, PA 19506

Signing Officer

Name
Stephen Gable
Title
President
Phone
6104881302
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Main Street Tax & Accounting
Address
PO BOX 219, BERNVILLE, PA 19506-0219
Preparer
Denise E Brandt Ea
Phone
6104880295
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/promotional 191 telephone exp 1,430 travel & conferences 184 w.c. Insurance 529 library supplies 2,309 program supplies 2,931 periodicals purchased 931 bank charges 306 non-investment depreciation 4,251 total 13,062

Form 990-ez, Part II, Line 24

Equipment and other depreciable asse 50,520 50,520 less accumulated depreciation 36,528 40,779 software 500 500 less accumulated amortization 500 500 book inventory 172,614 182,638 total 186,606 192,379

Form 990-ez, Part II, Line 26

Payroll taxes withheld 618 557

Form 990-ez, Part III

Free public community library for the local area communities use and purpose. Reading programs held for the benefit of the local communities.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERNVILLE AREA COMMUNITY LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum06104881302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt06721 BERNVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019506
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IRS990EZ/GrossReceiptsAmt095080
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210210
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220805
IRS990EZ/OccupancyRentUtltsAndMaintAmt017839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN GABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY BLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0192379
IRS990EZ/OtherExpensesTotalAmt013062
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE PUBLIC COMMUNITY LIBRARY FOR THE LOCAL AREA COMMUNITIES USE AND PURPOSE. READING PROGRAMS HELD FOR THE BENEFIT OF THE LOCAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0369
IRS990EZ/ProgramServiceRevenueAmt013063
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050458
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084485
IRS990EZ/TotalProgramServiceExpensesAmt081728
IRS990EZ/TotalRevenueAmt095080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090128
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096899
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013076
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472463
IRS990ScheduleA/TotalSupportAmt0472701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTIONAL 191 TELEPHONE EXP 1,430 TRAVEL & CONFERENCES 184 W.C. INSURANCE 529 LIBRARY SUPPLIES 2,309 PROGRAM SUPPLIES 2,931 PERIODICALS PURCHASED 931 BANK CHARGES 306 NON-INVESTMENT DEPRECIATION 4,251 TOTAL 13,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND OTHER DEPRECIABLE ASSE 50,520 50,520 LESS ACCUMULATED DEPRECIATION 36,528 40,779 SOFTWARE 500 500 LESS ACCUMULATED AMORTIZATION 500 500 BOOK INVENTORY 172,614 182,638 TOTAL 186,606 192,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES WITHHELD 618 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FREE PUBLIC COMMUNITY LIBRARY FOR THE LOCAL AREA COMMUNITIES USE AND PURPOSE. READING PROGRAMS HELD FOR THE BENEFIT OF THE LOCAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE E BRANDT EA
ReturnHeader/ReturnTs02017-05-18T16:33:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.73$0.02$1.71$1.36$1.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$1.33$1.69$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.11$1.33$1.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$1.34$1.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.35$1.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.75$1.13$1.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.15$1.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.05$1.02$1.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.21$0.95$0.84$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.90$0.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.96$0.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.94$0.75$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.63$0.97$0.76$0.21
2011Summary only. Only limited summary data is available for this year.$1.42$0.01$0.90$0.74$0.16