Civic Intelligence

Bernville Area Community Library as Association Inc

990EZ • Fiscal year 2018 • EIN 23-2772924

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 29, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$187,377

Down $17,720 (-8.6%) from 2017

Net Assets

Down

$185,913

Down $18,587 (-9.1%) from 2017

Liabilities

Up

$1,464

Up $867 (+145%) from 2017

Revenue

Up

$114,980

Up $12,499 (+12%) from 2017

Expenses

Up

$133,567

Up $14,781 (+12%) from 2017

Net Income

Down

-$18,587

Down $2,282 (-14%) from 2017

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

2018

Assets$187,377
Liabilities$1,464
Net Assets$185,913

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

2018

Revenue$114,980
Expenses$133,567
Net Income-$18,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 29, 2019
Return Version
2018v3.1
Gross Receipts
$114,980
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.-$130,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY MILLERPresident-$0--
PHYLLIS ERNSTVice Preside-$0--
JUDY BLATTSecretary-$0--
KELLI BURGOSTreasurer-$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
Barry Miller
Title
President
Phone
6104881302
Signed
2019-06-29
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 441 telephone exp 1,567 travel & conferences 120 library supplies 2,009 program supplies 1,389 periodicals purchased 696 merchant fees and bank ch 198 videos and audio purchase 3,638 equipment repairs 655 grant expense 199 dues 394 donation 15 non-investment depreciation 49,491 total 60,812

Form 990-ez, Part II, Line 24

Equipment and other depreciable asse 50,520 51,020 less accumulated depreciation 43,714 45,775 books 189,707 198,518 less accumulated depreciation 27,505 74,935 software 500 500 less accumulated amortization 500 500 total 169,008 128,828

Form 990-ez, Part II, Line 26

Grants payable 0 822 payroll taxes withheld 597 642

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 Appendix151 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058549
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IRS990EZ/ContributionsGiftsGrantsEtcAmt092806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03498
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205097
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IRS990EZ/GrossReceiptsAmt0114980
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185913
IRS990EZ/OccupancyRentUtltsAndMaintAmt017972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY BLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLI BURGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0169008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128828
IRS990EZ/OtherExpensesTotalAmt060812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt022168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATIONS OF FREE PUBLIC COMMUNITY LIBRARY. OPENED TO THE PUBLIC FOR READING, RESEARCH, AND TECHNOLOGY USE. READING PROGRAMS HELD FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050984
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01464
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133567
IRS990EZ/TotalProgramServiceExpensesAmt0130069
IRS990EZ/TotalRevenueAmt0114980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102473
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022174
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0498843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114974
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498843
IRS990ScheduleA/TotalSupportAmt0498953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTIONAL 441 TELEPHONE EXP 1,567 TRAVEL & CONFERENCES 120 LIBRARY SUPPLIES 2,009 PROGRAM SUPPLIES 1,389 PERIODICALS PURCHASED 696 MERCHANT FEES AND BANK CH 198 VIDEOS AND AUDIO PURCHASE 3,638 EQUIPMENT REPAIRS 655 GRANT EXPENSE 199 DUES 394 DONATION 15 NON-INVESTMENT DEPRECIATION 49,491 TOTAL 60,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND OTHER DEPRECIABLE ASSE 50,520 51,020 LESS ACCUMULATED DEPRECIATION 43,714 45,775 BOOKS 189,707 198,518 LESS ACCUMULATED DEPRECIATION 27,505 74,935 SOFTWARE 500 500 LESS ACCUMULATED AMORTIZATION 500 500 TOTAL 169,008 128,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 0 822 PAYROLL TAXES WITHHELD 597 642
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104881302
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNVILLE AREA COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0232772924
ReturnHeader/Filer/PhoneNum06104881302
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 580
ReturnHeader/Filer/USAddress/CityNm0BERNVILLE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232656129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIN STREET TAX & ACCOUNTING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0195060219
ReturnHeader/PreparerPersonGrp/PhoneNum06104880295
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE E BRANDT EA
ReturnHeader/ReturnTs02019-07-03T13:36:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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