Civic Intelligence

Lycoming County Library System Board

990 • Fiscal year 2020 • EIN 23-2863316

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

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.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

12th percentile

-57%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

99th percentile

$120,166

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 81.9% of source-year revenue.

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

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$331,189

Down $83,812 (-20%) from 2019

Net Assets

Down

$330,233

Down $83,875 (-20%) from 2019

Liabilities

Up

$956

Up $63 (+7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$146,709

Down $42,904 (-23%) from 2019

Expenses

Up

$230,584

Up $58,581 (+34%) from 2019

Net Income

Down

-$83,875

Down $101,485 (-576%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$331,189
Liabilities$956
Net Assets$330,233
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$146,709
Expenses$230,584
Net Income-$83,875
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$146,709
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$403,065$321,972▼ $81,093
Prepaid Expenses and Deferred Charges$7,436$6,717▼ $719
Land, Buildings, and Equipment, Net$4,500$2,500▼ $2,000
Total Assets$415,001$331,189▼ $83,812
Liabilities
Accounts Payable and Accrued Expenses$893$956▲ $63
Total Liabilities$893$956▲ $63
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,108$330,233▼ $83,875
Total Net Assets Fund Balance$414,108$330,233▼ $83,875
Total Liabilities and Net Assets / Fund Balance$415,001$331,189▼ $83,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,500$23,453$25,953
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Barbara McgaryExecutive DirectorPT$120,166$120,166
Kristin CaringiChief Financial Officer-$76,143$76,143

Board Members and Trustees

NameTitle
Diane EckPresident
Christie ForesmanVice President
Diane SchneckBoard Member
Gloria Z GreevyBoard Member
Patricia ShipmanBoard Member
Richard MirabitoBoard Member
Rosemary HolmesBoard Member
Benjamin BrigandiSecretary
Larry StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,088
Program Service Revenue
$0
Investment Income
$7,509
Other Revenue
$112
All Other Contributions
$2,500
Change in Net Assets
$-83,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$146,709
Total Revenue per Form 990
$146,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,677
Grants and Similar Amounts Paid$92,648
Salaries, Compensation, and Employee Benefits$35,259
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,648--$92,648
Information Technology$74,491$7,000-$81,491
Other Salaries and Wages-$29,905-$29,905
Office Expenses$62$8,500-$8,562
Fees for Services Accounting-$4,676-$4,676
Payroll Taxes-$2,266-$2,266
Other Employee Benefits-$2,072-$2,072
Depreciation Depletion$2,000--$2,000
Conferences and Meetings$1,225--$1,225
Insurance-$1,210-$1,210
Pension Plan Contributions-$1,016-$1,016
Travel$364--$364
Other Expenses$125--$125
Total Functional Expenses$173,939$56,645$0$230,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,584
Total Expenses per Audited Statements$230,584
Total Expenses per Form 990$230,584
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James V Brown Library of Williamsport and Lycoming CountyWilliamsport, PA501(c)(3)Bookmobile Campaign$92,648
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 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
No
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, Part VI, Section B, Line 11B

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

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 the current year 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 james v. Brown library (related party) 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
System Director
Phone
5703260536
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mcgary
Formed
1982
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
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. Management determined that there were no tax uncertainties that met the recognition threshold in 2020 or 2019.”

Raw XML AppendixShowing 400 of 476 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/TitleTxt3VICE PRESIDENT
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/TotalAmt02374
IRS990/OtherExpensesGrp/TotalAmt1650
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112
IRS990/OtherRevenueTotalAmt0112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029905
IRS990/OtherSalariesAndWagesGrp/TotalAmt029905
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02266
IRS990/PayrollTaxesGrp/TotalAmt02266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01016
IRS990/PensionPlanContributionsGrp/TotalAmt01016
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06717
IRS990/PrincipalOfficerNm0BARBARA MCGARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05489
IRS990/PYOtherExpensesAmt0119770
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017610
IRS990/PYSalariesCompEmpBnftPaidAmt052233
IRS990/PYTotalExpensesAmt0172003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321972
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 93. 2018 AMOUNT: $ 50. 2020 AMOUNT: $ 112.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt0997069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997069
IRS990ScheduleA/TotalSupportAmt01014858
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/BookValueAmt02500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0230584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0146709
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. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500
IRS990ScheduleD/TotalExpensesPerForm990Amt0230584
IRS990ScheduleD/TotalRevenuePerForm990Amt0146709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230584
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt092648
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOOKMOBILE CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JAMES V BROWN LIBRARY OF WILLIAMSPORT AND LYCOMING COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0240799180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019 EAST FOURTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ALLOCATION MADE THIS YEAR WAS TO A RELATED TAX-EXEMPT ORGANIZATION WITH COMMON BOARD OF DIRECTOR AND MANAGEMENT CONTROL RESULTING IN THE PROPER USE OF THE ALLOCATIONS IN ACCORDANCE WITH EACH ORGANIZATION'S MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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 WITH THE IRS.
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 THE CURRENT YEAR 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 JAMES V. BROWN LIBRARY (RELATED PARTY) 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 11B
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/GiftGrntOrCapContriToOthOrgInd01
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/PublicCharityStatusTxt0LINE 7
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/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$331,189
Liabilities
$956
Net assets
$330,233
Revenue
$146,709
Expenses
$230,584
Net income
-$83,875
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