Civic Intelligence

White Haven Area Community Library Inc.

990 • Fiscal year 2013 • EIN 23-2887362

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization ProfileWWW.WHITEHAVENLIBRARY.COM
PO Box 5718661

(570) 443-4410

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,033,578

Down $11,480 (-1.1%) from 2012

Net Assets

Down

$1,033,578

Down $11,480 (-1.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin18th percentile

Revenue

$91,804

No earlier filing loaded for comparison.

Expenses

Down

$103,284

Down $152,099 (-60%) from 2012

Net Income

-$11,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,039,320Liabilities 2010: $0Net Assets 2010: $1,039,3202010Assets 2011: $1,066,547Liabilities 2011: $0Net Assets 2011: $1,066,5472011Assets 2012: $1,045,058Liabilities 2012: $0Net Assets 2012: $1,045,0582012Assets 2013: $1,033,578Liabilities 2013: $0Net Assets 2013: $1,033,5782013Assets 2014: $1,147,642Liabilities 2014: $0Net Assets 2014: $1,147,6422014Assets 2015: $1,113,578Liabilities 2015: $0Net Assets 2015: $1,113,5782015Assets 2016: $1,106,259Liabilities 2016: $0Net Assets 2016: $1,106,2592016Assets 2017: $1,122,732Liabilities 2017: $0Net Assets 2017: $1,122,7322017Assets 2018: $1,137,033Liabilities 2018: $100Net Assets 2018: $1,136,9332018Assets 2019: $1,142,455Liabilities 2019: $52Net Assets 2019: $1,142,4032019Assets 2020: $1,120,865Liabilities 2020: $210Net Assets 2020: $1,120,6552020Assets 2021: $1,127,718Liabilities 2021: $0Net Assets 2021: $1,127,7182021Assets 2022: $1,173,581Liabilities 2022: $0Net Assets 2022: $1,173,5812022Assets 2023: $1,141,385Liabilities 2023: $0Net Assets 2023: $1,141,3852023Assets 2024: $1,105,306Liabilities 2024: $0Net Assets 2024: $1,105,3062024

Highlighted filing

2013

Assets$1,033,578
Liabilities$0
Net Assets$1,033,578
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $308,947Expenses 2010: $44,290Net Income 2010: $264,6572010Revenue 2011: $88,782Expenses 2011: $61,555Net Income 2011: $27,2272011Expenses 2012: $255,3832012Revenue 2013: $91,804Expenses 2013: $103,284Net Income 2013: -$11,4802013Revenue 2014: $189,889Expenses 2014: $75,825Net Income 2014: $114,0642014Revenue 2015: $40,464Expenses 2015: $74,528Net Income 2015: -$34,0642015Revenue 2016: $70,288Expenses 2016: $77,607Net Income 2016: -$7,3192016Revenue 2017: $93,149Expenses 2017: $76,676Net Income 2017: $16,4732017Revenue 2018: $96,659Expenses 2018: $82,458Net Income 2018: $14,2012018Revenue 2019: $87,906Expenses 2019: $82,436Net Income 2019: $5,4702019Revenue 2020: $57,461Expenses 2020: $79,209Net Income 2020: -$21,7482020Revenue 2021: $87,384Expenses 2021: $80,321Net Income 2021: $7,0632021Revenue 2022: $151,249Expenses 2022: $105,386Net Income 2022: $45,8632022Revenue 2023: $90,054Expenses 2023: $122,250Net Income 2023: -$32,1962023Revenue 2024: $87,369Expenses 2024: $123,448Net Income 2024: -$36,0792024

Highlighted filing

2013

Revenue$91,804
Expenses$103,284
Net Income-$11,480
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.0
Gross Receipts
$93,425
Mission and Program Overview

Mission

Operation of a free public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,846$930,504▲ $71,658
Savings and Temporary Cash Investments$179,653$88,073▼ $91,580
Cash and Non-Interest-Bearing Accounts$6,559$15,001▲ $8,442
Total Assets$1,045,058$1,033,578▼ $11,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$952,609$1,029,069▲ $76,460
Temporarily Rstr Net Assets$92,449$4,509▼ $87,940
Total Net Assets Fund Balance$1,045,058$1,033,578▼ $11,480
Total Liabilities and Net Assets / Fund Balance$1,045,058$1,033,578▼ $11,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,616$90,433$704,049
Other Land Buildings$315,793$96,110$411,903
Equipment$1,095$7,023$8,118
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Diane LamsonPresident
Carissa LongoBoard Member
Carrie GreenburgBoard Member
DEBBIE D'ANGELOBoard Member
John ToftBoard Member
Julianne AndertonBoard Member
Kathy SpolowichBoard Member
Patricia Heaman PhdBoard Member
Renee Monahan AudBoard Member
Patricia HornSecretary
Stanley SpolowichTreasurer
Charlotte CarterVP of Development
Jill BauersfeldVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$89,522
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$2,163
All Other Contributions
$39,522
Change in Net Assets
$-11,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,284
Total Fundraising Expense$2,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,634--$44,634
Occupancy$18,114--$18,114
Office Expenses$4,618$815$2,907$8,340
Fees for Services Accounting$3,700--$3,700
Insurance$1,966--$1,966
Other Expenses$475--$475
Advertising$200--$200
Total Functional Expenses$99,562$815$2,907$103,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,784
Fundraising Direct Expenses$1,621
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
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 A, Line 2

“One board member is the spouse of another board member.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed at the board meeting and approved by the directors prior to filing.”

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

“Annual disclosure forms are required of all board members and any conflict of interest that occurs during the year must be immediately reported.”

Form 990, Part VI, Section B, Line 15

“The library has no paid employees therefore compensation policies are not required.”

Form 990, Part VI, Section C, Line 18

“Copies are maintained in the library and are available for public inspection.”

Form 990, Part VI, Section C, Line 19

“Copies are maintained in the library and are available for public inspection.”

Filing and Contact Details

Filer

EIN
23-2887362
Phone
5704434410

Signing Officer

Name
Diane Lamson
Title
President
Phone
5704434410
Signed
2014-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Lamson
Formed
1997
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
79

Preparer

Preparer
John M Nonnemacher CPA
Phone
5704555801
Raw XML Appendix397 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564541
IRS990ScheduleA/TotalSupportAmt0566015
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/BuildingsGrp/BookValueAmt0613616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704049
IRS990ScheduleD/EquipmentGrp/BookValueAmt01095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0315793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0411903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE BOARD MEMBER IS THE SPOUSE OF ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT THE BOARD MEETING AND APPROVED BY THE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE FORMS ARE REQUIRED OF ALL BOARD MEMBERS AND ANY CONFLICT OF INTEREST THAT OCCURS DURING THE YEAR MUST BE IMMEDIATELY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY HAS NO PAID EMPLOYEES THEREFORE COMPENSATION POLICIES ARE NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE MAINTAINED IN THE LIBRARY AND ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE MAINTAINED IN THE LIBRARY AND ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092449
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04509
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01045058
IRS990/TotalAssetsEOYAmt01033578
IRS990/TotalAssetsGrp/BOYAmt01045058
IRS990/TotalAssetsGrp/EOYAmt01033578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01045058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01033578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0952609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01029069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 57
IRS990/USAddress/City0WHITE HAVEN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018661
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WHITEHAVENLIBRARY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704434410
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITE HAVEN AREA COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0232887362
ReturnHeader/Filer/PhoneNum05704434410
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 57
ReturnHeader/Filer/USAddress/City0WHITE HAVEN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SNYDER & CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10668 NORTH CHURCH ST SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAZLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018201
ReturnHeader/PreparerPersonGrp/PhoneNum05704555801
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M NONNEMACHER CPA
ReturnHeader/ReturnTs02014-02-26T16:52:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,578
Liabilities
$0
Net assets
$1,033,578
Revenue
$91,804
Expenses
$103,284
Net income
-$11,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.15$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.10$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.09$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.19$0.08$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.26
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.09$0.06$0.03
2010Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.31$0.04$0.26