Civic Intelligence

White Haven Area Community Library Inc.

990 • Fiscal year 2019 • EIN 23-2887362

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,142,455

Up $5,422 (+0.5%) from 2018

Net Assets

Up

$1,142,403

Up $5,470 (+0.5%) from 2018

Liabilities

Down

$52

Down $48 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin58th percentile

Revenue

Down

$87,906

Down $8,753 (-9.1%) from 2018

Expenses

Down

$82,436

Down $22 (-0.0%) from 2018

Net Income

Down

$5,470

Down $8,731 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$1,142,455
Liabilities$52
Net Assets$1,142,403
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$87,906
Expenses$82,436
Net Income$5,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.1
Gross Receipts
$92,978
Mission and Program Overview

Mission

Operation of a free public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,758$901,505▲ $57,747
Savings and Temporary Cash Investments$280,081$196,299▼ $83,782
Cash and Non-Interest-Bearing Accounts$13,194$44,651▲ $31,457
Total Assets$1,137,033$1,142,455▲ $5,422
Liabilities
Other Liabilities$100$52▼ $48
Total Liabilities$100$52▼ $48
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,601$1,025,756▼ $29,845
Net Assets With Donor Restrictions$81,332$116,647▲ $35,315
Total Net Assets Fund Balance$1,136,933$1,142,403▲ $5,470
Total Liabilities and Net Assets / Fund Balance$1,137,033$1,142,455▲ $5,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,090$210,114$936,204
Other Land Buildings$151,031$260,872$411,903
Equipment$24,384$29,083$53,467
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Maureen FindleyPresident
Renee MonahanFirst Vice President
Kathy NussSecond Vice President
Charlotte CarterBoard Member
Jack KalenaBoard Member
Jessica GowerBoard Member
Lois HammerBoard Member
Pat RaderBoard Member
Sheri Carlton TruttBoard Member
Patty HornSecretary
Stanley SpolowichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,435
Program Service Revenue
$0
Investment Income
$2,471
Other Revenue
$0
All Other Contributions
$73,839
Change in Net Assets
$5,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,436
Total Fundraising Expense$370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,524--$55,524
Occupancy$14,816--$14,816
Insurance$2,189--$2,189
Office Expenses$581$106$370$1,057
Advertising$760--$760
Fees for Services Accounting$725--$725
Other Expenses$181--$181
Total Functional Expenses$81,960$106$370$82,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,072
Fundraising Gross Income$5,072
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
2020-07-23
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
0

Preparer

Firm
Snyder & Clemente
Address
662 MAIN ST SUITE 1, SUGARLOAF, PA 18249
Preparer
John M Nonnemacher CPA
Phone
5707881012
Raw XML Appendix395 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/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335006
IRS990ScheduleA/TotalSupportAmt0340540
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/BookValueAmt0726090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0936204
IRS990ScheduleD/EquipmentGrp/BookValueAmt024384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0411903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901505
IRS990ScheduleD/TotalLiabilityAmt052
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 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01137033
IRS990/TotalAssetsEOYAmt01142455
IRS990/TotalAssetsGrp/BOYAmt01137033
IRS990/TotalAssetsGrp/EOYAmt01142455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081960
IRS990/TotalFunctionalExpensesGrp/TotalAmt082436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt052
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01137033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01142455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN FINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704434410
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE HAVEN AREA COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
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ReturnHeader/Filer/PhoneNum05704434410
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.174.1.163
ReturnHeader/FilingSecurityInformation/IPDt02020-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:47:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0662 MAIN ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARLOAF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018249
ReturnHeader/PreparerPersonGrp/PhoneNum05707881012
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M NONNEMACHER CPA
ReturnHeader/ReturnTs02020-07-30T09:54:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,455
Liabilities
$52
Net assets
$1,142,403
Revenue
$87,906
Expenses
$82,436
Net income
$5,470
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