Civic Intelligence

White Haven Area Community Library Inc.

990 • Fiscal year 2015 • EIN 23-2887362

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.WHITEHAVENLIBRARY.COM
PO Box 57White Haven, PA 18661

(570) 443-4410

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,113,578

Down $34,064 (-3.0%) from 2014

Net Assets

Down

$1,113,578

Down $34,064 (-3.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin4th percentile

Revenue

Down

$40,464

Down $149,425 (-79%) from 2014

Expenses

Down

$74,528

Down $1,297 (-1.7%) from 2014

Net Income

Down

-$34,064

Down $148,128 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$1,113,578
Liabilities$0
Net Assets$1,113,578
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$40,464
Expenses$74,528
Net Income-$34,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$44,570
Mission and Program Overview

Mission

Operation of a free public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889,294$850,925▼ $38,369
Savings and Temporary Cash Investments$247,127$247,481▲ $354
Cash and Non-Interest-Bearing Accounts$11,221$15,172▲ $3,951
Total Assets$1,147,642$1,113,578▼ $34,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,141,552$1,109,034▼ $32,518
Temporarily Rstr Net Assets$6,090$4,544▼ $1,546
Total Net Assets Fund Balance$1,147,642$1,113,578▼ $34,064
Total Liabilities and Net Assets / Fund Balance$1,147,642$1,113,578▼ $34,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,673$126,776$708,449
Other Land Buildings$260,872$151,031$411,903
Equipment$8,380$9,060$17,440
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diane LamsonPresident
DEBBIE D'ANGOLABoard Member
John ToftBoard Member
Lee LindemanBoard Member
Lesley McdermottBoard Member
Maureen FindleyBoard Member
Renee MonahanBoard Member
Robin GoldenBoard Member
Sheri Carlton TruttBoard Member
Patricia HornSecretary
Stanley SpolowichTreasurer
Charlotte CarterVP of Development
Revenue and Support

Revenue Composition

Contributions and Grants
$40,109
Program Service Revenue
$0
Investment Income
$355
Other Revenue
$0
All Other Contributions
$32,855
Change in Net Assets
$-34,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,528
Total Fundraising Expense$1,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,090--$47,090
Occupancy$15,023--$15,023
Office Expenses$2,259$411$1,438$4,108
Insurance$1,844--$1,844
Fees for Services Other$1,250--$1,250
Fees for Services Accounting$650--$650
Other Expenses$382--$382
Advertising$75--$75
Total Functional Expenses$72,679$411$1,438$74,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,106
Fundraising Gross Income$4,106
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 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

Filer Name
White Haven Area Community Library
EIN
23-2887362
Phone
5704434410
Address
PO BOX 57, WHITE HAVEN, PA 18661

Signing Officer

Name
Maureen Findley
Title
President
Phone
5704434410
Signed
2016-05-05
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
56

Preparer

Firm
Snyder & Clemente
Address
5 SOUTH MAIN ST SUITE 1, SUGARLOAF, PA 18249
Preparer
John M Nonnemacher CPA
Phone
5707881012
Raw XML Appendix391 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640253
IRS990ScheduleA/TotalSupportAmt0641378
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/BookValueAmt0581673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708449
IRS990ScheduleD/EquipmentGrp/BookValueAmt08380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0411903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850925
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT THE BOARD MEETING AND APPROVED BY THE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE FORMS ARE REQUIRED OF ALL BOARD MEMBERS AND ANY CONFLICT OF INTEREST THAT OCCURS DURING THE YEAR MUST BE IMMEDIATELY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY HAS NO PAID EMPLOYEES THEREFORE COMPENSATION POLICIES ARE NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE MAINTAINED IN THE LIBRARY AND ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE MAINTAINED IN THE LIBRARY AND ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06090
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04544
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01147642
IRS990/TotalAssetsEOYAmt01113578
IRS990/TotalAssetsGrp/BOYAmt01147642
IRS990/TotalAssetsGrp/EOYAmt01113578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072679
IRS990/TotalFunctionalExpensesGrp/TotalAmt074528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01113578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072679
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01141552
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01109034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 57
IRS990/USAddress/CityNm0WHITE HAVEN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018661
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WHITEHAVENLIBRARY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN FINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704434410
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE HAVEN AREA COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0232887362
ReturnHeader/Filer/PhoneNum05704434410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0WHITE HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 SOUTH MAIN ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARLOAF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018249
ReturnHeader/PreparerPersonGrp/PhoneNum05707881012
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M NONNEMACHER CPA
ReturnHeader/ReturnTs02016-05-10T10:14:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,578
Liabilities
$0
Net assets
$1,113,578
Revenue
$40,464
Expenses
$74,528
Net income
-$34,064
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