Civic Intelligence

Lycoming County Library System Board

990 • Fiscal year 2023 • EIN 23-2863316

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 03, 2024

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

63rd percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$97,155

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$330,430

Down $11,577 (-3.4%) from 2022

Net Assets

Down

$328,731

Down $11,577 (-3.4%) from 2022

Liabilities

Flat

$1,699

Flat from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Down

$160,462

Down $26,228 (-14%) from 2022

Expenses

Down

$153,651

Down $28,213 (-16%) from 2022

Net Income

Up

$6,811

Up $1,985 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$330,430
Liabilities$1,699
Net Assets$328,731
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$160,462
Expenses$153,651
Net Income$6,811
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2024
Return Version
2023v5.1
Gross Receipts
$160,462
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$292,878$323,123▲ $30,245
Accounts Receivable$42,084$0▼ $42,084
Prepaid Expenses and Deferred Charges$7,045$7,307▲ $262
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$342,007$330,430▼ $11,577
Liabilities
Accounts Payable and Accrued Expenses$1,699$1,699→ $0
Total Liabilities$1,699$1,699→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,308$328,731▼ $11,577
Total Net Assets Fund Balance$340,308$328,731▼ $11,577
Total Liabilities and Net Assets / Fund Balance$342,007$330,430▼ $11,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,625$4,625
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristin CaringiChief Financial OfficerPT$97,155$97,155
Barbara McgarySystem Administrator (until 3/23)PT$67,725$67,725
Amy C ReshSystem Administrator (as of 6/23)PT$63,890$63,890

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$147,991
Program Service Revenue
$0
Investment Income
$12,471
Other Revenue
$0
All Other Contributions
$2,559
Change in Net Assets
$6,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$160,462
Total Revenue per Form 990
$160,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,648
Salaries, Compensation, and Employee Benefits$44,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$77,345$10,157-$87,502
Other Salaries and Wages-$39,728-$39,728
Office Expenses$173$12,000-$12,173
Fees for Services Accounting-$5,511-$5,511
Payroll Taxes-$2,925-$2,925
Insurance-$1,407-$1,407
Pension Plan Contributions-$1,350-$1,350
Travel-$299-$299
Other Expenses$153$52-$52
Total Functional Expenses$79,246$74,405$0$153,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$172,039
Expenses per Audited Statements$153,651
Total Expenses per Form 990$153,651
Expenses Not Reported on Form 990$18,388
Expenses Not Reported on Financial Statements$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 system administrator are required to complete and sign a conflict of interest form annually. The forms are reviewed by the system administrator and secretary. There were no conflicts noted in the current year that would require any action.”

Form 990, Part VI, Section B, Line 15

“System administrator 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

“The most recent form 990 is posted on our website. Financial statements, 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
Amy C Resh
Title
System Administrator
Phone
5703260536
Signed
2024-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy C Resh
Formed
1982
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of amanda fund contributions -18,388.”

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 2023 or 2022.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Return of amanda fund contributions 18,388.”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/ProgramServicesAmt1153
IRS990/OtherExpensesGrp/TotalAmt01575
IRS990/OtherExpensesGrp/TotalAmt1976
IRS990/OtherExpensesGrp/TotalAmt2153
IRS990/OtherExpensesGrp/TotalAmt352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039728
IRS990/OtherSalariesAndWagesGrp/TotalAmt039728
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02925
IRS990/PayrollTaxesGrp/TotalAmt02925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01350
IRS990/PensionPlanContributionsGrp/TotalAmt01350
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07307
IRS990/PrincipalOfficerNm0AMY C RESH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01552
IRS990/PYOtherExpensesAmt0143720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04826
IRS990/PYSalariesCompEmpBnftPaidAmt038144
IRS990/PYTotalExpensesAmt0181864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 112.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt0799594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799594
IRS990ScheduleA/TotalSupportAmt0827774
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04625
IRS990ScheduleD/ExpensesNotReportedAmt018388
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt018388
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0160462
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 2023 OR 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETURN OF AMANDA FUND CONTRIBUTIONS 18,388.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0153651
IRS990ScheduleD/TotalRevenuePerForm990Amt0160462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172039
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 SYSTEM ADMINISTRATOR ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED BY THE SYSTEM ADMINISTRATOR AND SECRETARY. THERE WERE NO CONFLICTS NOTED IN THE CURRENT YEAR THAT WOULD REQUIRE ANY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SYSTEM ADMINISTRATOR 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/ExplanationTxt3THE MOST RECENT FORM 990 IS POSTED ON OUR WEBSITE. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN OF AMANDA FUND CONTRIBUTIONS -18,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0342007
IRS990/TotalAssetsEOYAmt0330430
IRS990/TotalAssetsGrp/BOYAmt0342007
IRS990/TotalAssetsGrp/EOYAmt0330430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147991
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01699
IRS990/TotalLiabilitiesEOYAmt01699
IRS990/TotalLiabilitiesGrp/BOYAmt01699

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,430
Liabilities
$1,699
Net assets
$328,731
Revenue
$160,462
Expenses
$153,651
Net income
$6,811
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