Civic Intelligence

Lycoming County Library System Board

990 • Fiscal year 2021 • EIN 23-2863316

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 09, 2022

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

60th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$124,743

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 86.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$336,685

Up $5,496 (+1.7%) from 2020

Net Assets

Up

$335,482

Up $5,249 (+1.6%) from 2020

Liabilities

Up

$1,203

Up $247 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Down

$144,300

Down $2,409 (-1.6%) from 2020

Expenses

Down

$139,051

Down $91,533 (-40%) from 2020

Net Income

Up

$5,249

Up $89,124 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$336,685
Liabilities$1,203
Net Assets$335,482
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$144,300
Expenses$139,051
Net Income$5,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 9, 2022
Return Version
2021v4.2
Gross Receipts
$144,300
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$321,972$329,181▲ $7,209
Prepaid Expenses and Deferred Charges$6,717$7,004▲ $287
Land, Buildings, and Equipment, Net$2,500$500▼ $2,000
Total Assets$331,189$336,685▲ $5,496
Liabilities
Accounts Payable and Accrued Expenses$956$1,203▲ $247
Total Liabilities$956$1,203▲ $247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,233$335,482▲ $5,249
Total Net Assets Fund Balance$330,233$335,482▲ $5,249
Total Liabilities and Net Assets / Fund Balance$331,189$336,685▲ $5,496

Asset Categories

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

Employees

NameTitleFull / Part TimeOtherTotal
Barbara McgarySystem AdministratorPT$124,743$124,743
Kristin CaringiChief Financial Officer-$80,095$80,095

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
$143,253
Program Service Revenue
$0
Investment Income
$1,047
Other Revenue
$0
All Other Contributions
$2,848
Change in Net Assets
$5,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$144,300
Total Revenue per Form 990
$144,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,064
Salaries, Compensation, and Employee Benefits$34,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$75,470$7,500-$82,970
Other Salaries and Wages-$31,485-$31,485
Office Expenses$161$11,182-$11,343
Fees for Services Accounting-$4,700-$4,700
Payroll Taxes-$2,413-$2,413
Depreciation Depletion$2,000--$2,000
Insurance-$1,243-$1,243
Pension Plan Contributions-$1,089-$1,089
Travel$238--$238
Other Expenses$125--$125
Total Functional Expenses$79,439$59,612$0$139,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,051
Total Expenses per Audited Statements$139,051
Total Expenses per Form 990$139,051
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 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
2022-10-09
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
4
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 2021 or 2020.”

Raw XML AppendixShowing 400 of 443 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092648
IRS990/PYInvestmentIncomeAmt07509
IRS990/PYOtherExpensesAmt0102677
IRS990/PYOtherRevenueAmt0112
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-83875
IRS990/PYSalariesCompEmpBnftPaidAmt035259
IRS990/PYTotalExpensesAmt0230584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329181
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/CurrentTaxYearAmt0143253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt0911782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911782
IRS990ScheduleA/TotalSupportAmt0929128
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/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0139051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0144300
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 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500
IRS990ScheduleD/TotalExpensesPerForm990Amt0139051
IRS990ScheduleD/TotalRevenuePerForm990Amt0144300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139051
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
IRS990/TotalAssetsBOYAmt0331189
IRS990/TotalAssetsEOYAmt0336685
IRS990/TotalAssetsGrp/BOYAmt0331189
IRS990/TotalAssetsGrp/EOYAmt0336685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143253
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0956
IRS990/TotalLiabilitiesEOYAmt01203
IRS990/TotalLiabilitiesGrp/BOYAmt0956
IRS990/TotalLiabilitiesGrp/EOYAmt01203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335482
IRS990/TotalOtherCompensationAmt013814
IRS990/TotalProgramServiceExpensesAmt079439
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336685
IRS990/TotReportableCompRltdOrgAmt0191024
IRS990/TravelGrp/ProgramServicesAmt0238
IRS990/TravelGrp/TotalAmt0238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,685
Liabilities
$1,203
Net assets
$335,482
Revenue
$144,300
Expenses
$139,051
Net income
$5,249
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