Civic Intelligence

Adamstown Area Library

990 • Fiscal year 2017 • EIN 23-2830796

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.ADAMSTOWN.LIB.PA.US
3000 N Reading Rd PO Box 356Adamstown, PA 19501

(717) 484-4200

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,864

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$922,764

Up $172,717 (+23%) from 2016

Net Assets

Up

$835,560

Up $184,034 (+28%) from 2016

Liabilities

Down

$87,204

Down $11,317 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Down

$542,499

Down $36,806 (-6.4%) from 2016

Expenses

Down

$358,465

Down $8,984 (-2.4%) from 2016

Net Income

Down

$184,034

Down $27,822 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $482,902Liabilities 2010: $4,580Net Assets 2010: $478,3222010Assets 2011: $498,024Liabilities 2011: $4,030Net Assets 2011: $493,9942011Assets 2012: $478,495Liabilities 2012: $4,549Net Assets 2012: $473,9462012Assets 2013: $467,648Liabilities 2013: $6,881Net Assets 2013: $460,7672013Assets 2014: $451,640Liabilities 2014: $7,310Net Assets 2014: $444,3302014Assets 2015: $442,300Liabilities 2015: $2,630Net Assets 2015: $439,6702015Assets 2016: $750,047Liabilities 2016: $98,521Net Assets 2016: $651,5262016Assets 2017: $922,764Liabilities 2017: $87,204Net Assets 2017: $835,5602017Assets 2018: $1,003,872Liabilities 2018: $77,496Net Assets 2018: $926,3762018Assets 2019: $1,194,393Liabilities 2019: $4,940Net Assets 2019: $1,189,4532019Assets 2020: $1,858,462Liabilities 2020: $453,552Net Assets 2020: $1,404,9102020Assets 2021: $1,847,176Liabilities 2021: $431,478Net Assets 2021: $1,415,6982021Assets 2022: $1,878,714Liabilities 2022: $413,422Net Assets 2022: $1,465,2922022Assets 2023: $1,826,688Liabilities 2023: $394,798Net Assets 2023: $1,431,8902023Assets 2024: $1,772,314Liabilities 2024: $375,388Net Assets 2024: $1,396,9262024

Highlighted filing

2017

Assets$922,764
Liabilities$87,204
Net Assets$835,560
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $301,8872010Revenue 2011: $302,156Expenses 2011: $286,484Net Income 2011: $15,6722011Expenses 2012: $324,9262012Revenue 2013: $334,149Expenses 2013: $347,328Net Income 2013: -$13,1792013Revenue 2014: $314,895Expenses 2014: $331,332Net Income 2014: -$16,4372014Revenue 2015: $355,260Expenses 2015: $359,920Net Income 2015: -$4,6602015Revenue 2016: $579,305Expenses 2016: $367,449Net Income 2016: $211,8562016Revenue 2017: $542,499Expenses 2017: $358,465Net Income 2017: $184,0342017Revenue 2018: $429,080Expenses 2018: $338,264Net Income 2018: $90,8162018Revenue 2019: $575,767Expenses 2019: $312,690Net Income 2019: $263,0772019Revenue 2020: $509,527Expenses 2020: $294,070Net Income 2020: $215,4572020Revenue 2021: $385,102Expenses 2021: $374,314Net Income 2021: $10,7882021Revenue 2022: $482,368Expenses 2022: $432,774Net Income 2022: $49,5942022Revenue 2023: $421,058Expenses 2023: $454,461Net Income 2023: -$33,4032023Revenue 2024: $387,663Expenses 2024: $422,627Net Income 2024: -$34,9642024

Highlighted filing

2017

Revenue$542,499
Expenses$358,465
Net Income$184,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$553,491
Mission and Program Overview

Mission

The mission of the adamstown library is to maintain and improve the quality of life in our community by providing access to cultural, intellectual, and informational resources and programs to promote life-long learning for all ages. The public library services adamstown borough, denver borough, brecknock township, east cocalico township and west cocalico township in northeastern lancaster county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$422,099$554,200▲ $132,101
Land, Buildings, and Equipment, Net$327,948$368,564▲ $40,616
Total Assets$750,047$922,764▲ $172,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,937$84,690▼ $9,247
Other Liabilities$4,584$2,514▼ $2,070
Total Liabilities$98,521$87,204▼ $11,317
Net Assets / Fund Balance
Unrestricted Net Assets$412,788$421,714▲ $8,926
Temporarily Rstr Net Assets$238,738$413,846▲ $175,108
Total Net Assets Fund Balance$651,526$835,560▲ $184,034
Total Liabilities and Net Assets / Fund Balance$750,047$922,764▲ $172,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,239$70,231$438,470
Equipment$325$41,937$42,262
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Kathleen ThrenLib Director$58,864$58,864

Board Members and Trustees

NameTitle
Marj HyrbPresident
Dr Donald KleinTrustee
Jane WebberTrustee
Karen EbyTrustee
Kerry WolfeTrustee
Mitch FasnachtTrustee
Tom MartinTrustee
Yvonne WeaverSecretary
Mike WetherholdTreasurer
Gene FerreeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450,030
Program Service Revenue
$65,666
Investment Income
$1,986
Other Revenue
$24,817
All Other Contributions
$268,837
Change in Net Assets
$184,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,499
Total Revenue per Audited Statements
$542,499
Total Revenue per Form 990
$542,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,096
Other Expenses$108,369
Total Fundraising Expense$43,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,733$26,447$7,119$151,299
Current Officers, Directors, Trustees, and Key Employees$29,432$11,773$17,659$58,864
Other Employee Benefits$16,752$4,350$2,821$23,923
Payroll Taxes$11,211$2,911$1,888$16,010
Other Expenses$9,502$11,352$11,433$9,502
All Other Expenses$6,650$1,060$831$8,541
Depreciation Depletion$6,616$257$482$7,355
Office Expenses$4,924$1,279$828$7,031
Occupancy$5,558$216$405$6,179
Fees for Services Accounting-$4,310-$4,310
Total Functional Expenses$250,854$63,955$43,656$358,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,465
Total Expenses per Audited Statements$358,465
Total Expenses per Form 990$358,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,809
Fundraising Direct Expenses$10,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,360$18,360$6,064$12,296
Food and Wine P$10,205$10,205$4,928$5,277
Total Events$35,809$35,809$10,992$24,817
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 Cards Payable$1,557
Payroll Withholdings and Taxes$957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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 president of the board and the executive director review form 990 before filing”

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

“Board routinely looks for issues of conflict prior to a candidate joining board or an employee joining staff. Conflict of interest policy recommends completion of "conflict of interest statement" annually and with each new member of board.”

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

“Compensation of the executive director is determined and reviewed by the board of directors based on recommendations from the personnel committee. Personnel committee evaluates director performance annually. Board of directors performs biennial reviews of the director which include interviews of local officials, members of county library system, current employees and patrons. Board reviews member library annual reports which list director compensation, and the national average from the american library association.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available by request at the library's facility”

Filing and Contact Details

Filer

Filer Name
Adamstown Area Library
EIN
23-2830796
Phone
7174844200
Address
3000 N READING RD PO BOX 356, ADAMSTOWN, PA 19501

Signing Officer

Name
Mike Wetherhold
Title
Treasurer
Phone
7174844200
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marj Hyrb
Formed
1997
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
45

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Lisa a Sanelli CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the adamstown library is to maintain and improve the quality of life in our community by providing access to cultural, intellectual, and informational resources and programs to promote life-long learning for all ages. The public library services adamstown borough, denver borough, brecknock township, east cocalico township and west cocalico township in northeastern lancaster county, pennsylvania.”

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011352
IRS990/OtherExpensesGrp/ProgramServicesAmt042476
IRS990/OtherExpensesGrp/ProgramServicesAmt19502
IRS990/OtherExpensesGrp/TotalAmt042476
IRS990/OtherExpensesGrp/TotalAmt111542
IRS990/OtherExpensesGrp/TotalAmt211433
IRS990/OtherExpensesGrp/TotalAmt39502
IRS990/OtherLiabilitiesGrp/BOYAmt04584
IRS990/OtherLiabilitiesGrp/EOYAmt02514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151299
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02911
IRS990/PayrollTaxesGrp/ProgramServicesAmt011211
IRS990/PayrollTaxesGrp/TotalAmt016010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARJ HYRB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PASSPORTS
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND LIBRARY USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13948
IRS990/PYOtherExpensesAmt0116765
IRS990/PYOtherRevenueAmt010225
IRS990/PYProgramServiceRevenueAmt056820
IRS990/PYRevenuesLessExpensesAmt0211856
IRS990/PYSalariesCompEmpBnftPaidAmt0250684
IRS990/PYTotalExpensesAmt0367449
IRS990/PYTotalRevenueAmt0579305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01798996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt01798996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01798996
IRS990ScheduleA/TotalSupportAmt01810930
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438470
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042262
IRS990ScheduleD/ExpensesSubtotalAmt0358465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS AND TAXES
IRS990ScheduleD/RevenueSubtotalAmt0542499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368564
IRS990ScheduleD/TotalExpensesPerForm990Amt0358465
IRS990ScheduleD/TotalLiabilityAmt02514
IRS990ScheduleD/TotalRevenuePerForm990Amt0542499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD AND WINE P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ADAMSTOWN LIBRARY IS TO MAINTAIN AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING ACCESS TO CULTURAL, INTELLECTUAL, AND INFORMATIONAL RESOURCES AND PROGRAMS TO PROMOTE LIFE-LONG LEARNING FOR ALL AGES. THE PUBLIC LIBRARY SERVICES ADAMSTOWN BOROUGH, DENVER BOROUGH, BRECKNOCK TOWNSHIP, EAST COCALICO TOWNSHIP AND WEST COCALICO TOWNSHIP IN NORTHEASTERN LANCASTER COUNTY, PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ROUTINELY LOOKS FOR ISSUES OF CONFLICT PRIOR TO A CANDIDATE JOINING BOARD OR AN EMPLOYEE JOINING STAFF. CONFLICT OF INTEREST POLICY RECOMMENDS COMPLETION OF "CONFLICT OF INTEREST STATEMENT" ANNUALLY AND WITH EACH NEW MEMBER OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS BASED ON RECOMMENDATIONS FROM THE PERSONNEL COMMITTEE. PERSONNEL COMMITTEE EVALUATES DIRECTOR PERFORMANCE ANNUALLY. BOARD OF DIRECTORS PERFORMS BIENNIAL REVIEWS OF THE DIRECTOR WHICH INCLUDE INTERVIEWS OF LOCAL OFFICIALS, MEMBERS OF COUNTY LIBRARY SYSTEM, CURRENT EMPLOYEES AND PATRONS. BOARD REVIEWS MEMBER LIBRARY ANNUAL REPORTS WHICH LIST DIRECTOR COMPENSATION, AND THE NATIONAL AVERAGE FROM THE AMERICAN LIBRARY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AT THE LIBRARY'S FACILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0238738
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0413846
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750047
IRS990/TotalAssetsEOYAmt0922764
IRS990/TotalAssetsGrp/BOYAmt0750047
IRS990/TotalAssetsGrp/EOYAmt0922764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450030
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098521
IRS990/TotalLiabilitiesEOYAmt087204
IRS990/TotalLiabilitiesGrp/BOYAmt098521
IRS990/TotalLiabilitiesGrp/EOYAmt087204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835560
IRS990/TotalProgramServiceExpensesAmt0250854
IRS990/TotalProgramServiceRevenueAmt065666
IRS990/TotalReportableCompFromOrgAmt058864
IRS990/TotalRevenueGrp/ExclusionAmt01986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542499
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0412788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 N READING RD BOX 356
IRS990/USAddress/CityNm0ADAMSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ADAMSTOWN.LIB.PA.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WETHERHOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174844200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMSTOWN AREA LIBRARY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,764
Liabilities
$87,204
Net assets
$835,560
Revenue
$542,499
Expenses
$358,465
Net income
$184,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.38$1.40$0.39$0.42$0.03
2023Summary only. Only limited summary data is available for this year.$1.83$0.39$1.43$0.42$0.45$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.41$1.47$0.48$0.43$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.43$1.42$0.39$0.37$0.01
2020Summary only. Only limited summary data is available for this year.$1.86$0.45$1.40$0.51$0.29$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.58$0.31$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.08$0.93$0.43$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.84$0.54$0.36$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$0.58$0.37$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.31$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.33$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$0.32
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$0.30$0.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.30
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