Civic Intelligence

Lycoming County Library System Board

990 • Fiscal year 2014 • EIN 23-2863316

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.LYCOLIBRARY.ORG
19 East Fourth StreetWilliamsport, PA 17701-6301

(570) 326-0536

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$107,218

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$398,228

Down $60,531 (-13%) from 2013

Net Assets

Up

$396,709

Up $32,011 (+8.8%) from 2013

Liabilities

Down

$1,519

Down $92,542 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$299,907

Up $29,939 (+11%) from 2013

Expenses

Up

$267,896

Up $31,182 (+13%) from 2013

Net Income

Down

$32,011

Down $1,243 (-3.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $708,103Liabilities 2010: $404,274Net Assets 2010: $303,8292010Assets 2011: $392,937Liabilities 2011: $124,437Net Assets 2011: $268,5002011Assets 2012: $425,649Liabilities 2012: $94,205Net Assets 2012: $331,4442012Assets 2013: $458,759Liabilities 2013: $94,061Net Assets 2013: $364,6982013Assets 2014: $398,228Liabilities 2014: $1,519Net Assets 2014: $396,7092014Assets 2015: $396,920Liabilities 2015: $1,374Net Assets 2015: $395,5462015Assets 2016: $392,592Liabilities 2016: $1,005Net Assets 2016: $391,5872016Assets 2017: $396,105Liabilities 2017: $612Net Assets 2017: $395,4932017Assets 2018: $398,024Liabilities 2018: $1,526Net Assets 2018: $396,4982018Assets 2019: $415,001Liabilities 2019: $893Net Assets 2019: $414,1082019Assets 2020: $331,189Liabilities 2020: $956Net Assets 2020: $330,2332020Assets 2021: $336,685Liabilities 2021: $1,203Net Assets 2021: $335,4822021Assets 2022: $342,007Liabilities 2022: $1,699Net Assets 2022: $340,3082022Assets 2023: $330,430Liabilities 2023: $1,699Net Assets 2023: $328,7312023Assets 2024: $336,034Liabilities 2024: $4,099Net Assets 2024: $331,9352024

Highlighted filing

2014

Assets$398,228
Liabilities$1,519
Net Assets$396,709
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $537,5742010Expenses 2011: $443,1612011Expenses 2012: $239,7462012Revenue 2013: $269,968Expenses 2013: $236,714Net Income 2013: $33,2542013Revenue 2014: $299,907Expenses 2014: $267,896Net Income 2014: $32,0112014Revenue 2015: $239,234Expenses 2015: $240,397Net Income 2015: -$1,1632015Revenue 2016: $230,030Expenses 2016: $233,989Net Income 2016: -$3,9592016Revenue 2017: $234,124Expenses 2017: $230,218Net Income 2017: $3,9062017Revenue 2018: $216,582Expenses 2018: $215,577Net Income 2018: $1,0052018Revenue 2019: $189,613Expenses 2019: $172,003Net Income 2019: $17,6102019Revenue 2020: $146,709Expenses 2020: $230,584Net Income 2020: -$83,8752020Revenue 2021: $144,300Expenses 2021: $139,051Net Income 2021: $5,2492021Revenue 2022: $186,690Expenses 2022: $181,864Net Income 2022: $4,8262022Revenue 2023: $160,462Expenses 2023: $153,651Net Income 2023: $6,8112023Revenue 2024: $228,516Expenses 2024: $225,312Net Income 2024: $3,2042024

Highlighted filing

2014

Revenue$299,907
Expenses$267,896
Net Income$32,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$299,907
Mission and Program Overview

Mission

The lycoming county library system is lycoming county's free information utility, lifelong learning center, and popular materials collective. Continued on schedule o.beginning as the preschooler's "door to learning", our libraries provide a friendly environment in which children, young adults, and adults can find the materials and services they need to enhance their personal and working lives.

Coordination of public library services provided in lycoming county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,731$374,514▲ $44,783
Pledges and Grants Receivable$119,368$0▼ $119,368
Prepaid Expenses and Deferred Charges$5,498$20,477▲ $14,979
Land, Buildings, and Equipment, Net$4,162$3,237▼ $925
Total Assets$458,759$398,228▼ $60,531
Liabilities
Other Liabilities$89,602$0▼ $89,602
Accounts Payable and Accrued Expenses$4,459$1,519▼ $2,940
Total Liabilities$94,061$1,519▼ $92,542
Net Assets / Fund Balance
Unrestricted Net Assets$364,698$396,709▲ $32,011
Total Net Assets Fund Balance$364,698$396,709▲ $32,011
Total Liabilities and Net Assets / Fund Balance$458,759$398,228▼ $60,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,237$157,606$160,843
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara McgaryExecutive DirectorPT$5,000$102,218$107,218
Shirley AltersCFOPT$3,000$75,262$78,262

Board Members and Trustees

NameTitle
Louise EakinPresident
Diane EckVice President
Benjamin BrigandiBoard Member
Darl SimmsBoard Member
Patricia ShipmanBoard Member
Tony MussareBoard Member
Evelyn DerrickSecretary
Harold Hershberger JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,224
Program Service Revenue
$0
Investment Income
$1,683
Other Revenue
$0
All Other Contributions
$76,013
Change in Net Assets
$32,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$299,907
Total Revenue per Form 990
$299,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,773
Salaries, Compensation, and Employee Benefits$116,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,287$22,001-$98,288
Information Technology$83,653$6,000-$89,653
Occupancy$27,400--$27,400
Office Expenses$15,255$6,000-$21,255
Payroll Taxes$5,836$2,294-$8,130
Current Officers, Directors, Trustees, and Key Employees-$8,000-$8,000
Travel$4,949--$4,949
Fees for Services Accounting-$4,800-$4,800
Pension Plan Contributions$1,144$561-$1,705
Other Expenses$1,484--$1,484
Insurance-$1,110-$1,110
Depreciation Depletion$925--$925
All Other Expenses$197--$197
Total Functional Expenses$217,130$50,766$0$267,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,896
Total Expenses per Audited Statements$267,896
Total Expenses per Form 990$267,896
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Part VI, Section B, Line 11

“Form 990 was reviewed in detail by the cfo and then provided to all trustees for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and the executive director are required to complete and sign a conflict of interest form annually. The forms are reviewed by the executive director and secretary. There were no conflicts noted in 2014 on these forms that would require any action.”

Form 990, Part VI, Section B, Line 15

“Executive director and other salaries are part of a salary administration plan conducted by an outside consultant who compares comparable position salaries locally and statewide. The state library provides salary figures for ceo's across the state. The salary adminstration plan was updated in 2009. The board reviews and approves annual salary raises as part of the budget process each year to ensure that compensation does not exceed fair market value. Review and approval process is documented via board minutes.”

Form 990, Part VI, Section C, Line 19

“Financial statements and most recent form 990 are posted on our website. Governing documents and the conflict of interest policy are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Lycoming County Library System Board
EIN
23-2863316
Phone
5703260536
Address
19 EAST FOURTH STREET, WILLIAMSPORT, PA 17701-6301

Signing Officer

Name
Barbara Mcgary
Title
Executive Director
Phone
5703260536
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mcgary
Formed
1982
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
25

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1000 COMMERCE PARK DRIVE SUITE 430, WILLIAMSPORT, PA 17701
Preparer
Jaime Kuntz
Phone
5703236023
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“All individuals working at the lycoming county library system board (the "board") are employees of james v. Brown library ("jvb") and are reported on its form 941 under ein 24-0799180. The salary and benefit expense reported on form 990, part ix are the board's allocated payroll costs based on time spent by the shared employees. Jvb is an affiliated tax-exempt organization and is considered a common pay agent for w-2 reporting.”

Financial Statement Notes

PART X, LINE 2:

“The system accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. The standard also provides guidance on de-recognition, classification, interest and penalties, and disclosure. Management determined that there were no tax uncertainties that met the recognition threshold in 2014 or 2013. The system's federal income tax returns for all years subsequent to december 31, 2010 remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 435 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/MissionDesc0THE LYCOMING COUNTY LIBRARY SYSTEM IS LYCOMING COUNTY'S FREE INFORMATION UTILITY, LIFELONG LEARNING CENTER, AND POPULAR MATERIALS COLLECTIVE. BEGINNING AS THE PRESCHOOLER'S "DOOR TO LEARNING", OUR LIBRARIES PROVIDE A FRIENDLY ENVIRONMENT IN WHICH CHILDREN, YOUNG ADULTS, AND ADULTS CAN FIND THE MATERIALS AND SERVICES THEY NEED TO ENHANCE THEIR PERSONAL AND WORKING LIVES.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020477
IRS990/PrincipalOfficerNm0BARBARA MCGARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01942
IRS990/PYOtherExpensesAmt0126803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033254
IRS990/PYSalariesCompEmpBnftPaidAmt0109911
IRS990/PYTotalExpensesAmt0236714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01807432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt01766485
IRS990ScheduleA/SubstantialContributorsTotAmt040947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01807432
IRS990ScheduleA/TotalSupportAmt01822670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0267896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0299907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014 OR 2013. THE SYSTEM'S FEDERAL INCOME TAX RETURNS FOR ALL YEARS SUBSEQUENT TO DECEMBER 31, 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03237
IRS990ScheduleD/TotalExpensesPerForm990Amt0267896
IRS990ScheduleD/TotalRevenuePerForm990Amt0299907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267896
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED IN DETAIL BY THE CFO AND THEN PROVIDED TO ALL TRUSTEES FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND SECRETARY. THERE WERE NO CONFLICTS NOTED IN 2014 ON THESE FORMS THAT WOULD REQUIRE ANY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND OTHER SALARIES ARE PART OF A SALARY ADMINISTRATION PLAN CONDUCTED BY AN OUTSIDE CONSULTANT WHO COMPARES COMPARABLE POSITION SALARIES LOCALLY AND STATEWIDE. THE STATE LIBRARY PROVIDES SALARY FIGURES FOR CEO'S ACROSS THE STATE. THE SALARY ADMINSTRATION PLAN WAS UPDATED IN 2009. THE BOARD REVIEWS AND APPROVES ANNUAL SALARY RAISES AS PART OF THE BUDGET PROCESS EACH YEAR TO ENSURE THAT COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. REVIEW AND APPROVAL PROCESS IS DOCUMENTED VIA BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND MOST RECENT FORM 990 ARE POSTED ON OUR WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INDIVIDUALS WORKING AT THE LYCOMING COUNTY LIBRARY SYSTEM BOARD (THE "BOARD") ARE EMPLOYEES OF JAMES V. BROWN LIBRARY ("JVB") AND ARE REPORTED ON ITS FORM 941 UNDER EIN 24-0799180. THE SALARY AND BENEFIT EXPENSE REPORTED ON FORM 990, PART IX ARE THE BOARD'S ALLOCATED PAYROLL COSTS BASED ON TIME SPENT BY THE SHARED EMPLOYEES. JVB IS AN AFFILIATED TAX-EXEMPT ORGANIZATION AND IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 2A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JAMES V BROWN LIBRARY OF WILLIAMSPORT AND LYCOMING COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240799180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019 EAST FOURTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458759
IRS990/TotalAssetsEOYAmt0398228
IRS990/TotalAssetsGrp/BOYAmt0458759
IRS990/TotalAssetsGrp/EOYAmt0398228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298224
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094061
IRS990/TotalLiabilitiesEOYAmt01519
IRS990/TotalLiabilitiesGrp/BOYAmt094061
IRS990/TotalLiabilitiesGrp/EOYAmt01519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396709
IRS990/TotalOtherCompensationAmt015545
IRS990/TotalProgramServiceExpensesAmt0217130
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt01683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398228
IRS990/TotReportableCompRltdOrgAmt0161935
IRS990/TravelGrp/ProgramServicesAmt04949
IRS990/TravelGrp/TotalAmt04949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396709
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,228
Liabilities
$1,519
Net assets
$396,709
Revenue
$299,907
Expenses
$267,896
Net income
$32,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$2.29$2.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.29$1.60$1.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$1.87$1.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.35$1.44$1.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$1.47$2.31$0.84
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$1.90$1.72$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$2.17$2.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$2.34$2.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$2.30$2.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$2.39$2.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.97$3.00$2.68$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.94$3.65$2.70$2.37$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.94$3.31$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.24$2.69$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$4.04$3.04$5.38