Civic Intelligence

White Haven Area Community Library Inc.

990 • Fiscal year 2020 • EIN 23-2887362

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

16th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,120,865

Down $21,590 (-1.9%) from 2019

Net Assets

Down

$1,120,655

Down $21,748 (-1.9%) from 2019

Liabilities

Up

$210

Up $158 (+304%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin9th percentile

Revenue

Down

$57,461

Down $30,445 (-35%) from 2019

Expenses

Down

$79,209

Down $3,227 (-3.9%) from 2019

Net Income

Down

-$21,748

Down $27,218 (-498%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$1,120,865
Liabilities$210
Net Assets$1,120,655
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$57,461
Expenses$79,209
Net Income-$21,748
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$63,250
Mission and Program Overview

Mission

Operation of a free public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,505$851,149▼ $50,356
Savings and Temporary Cash Investments$196,299$255,644▲ $59,345
Cash and Non-Interest-Bearing Accounts$44,651$14,072▼ $30,579
Total Assets$1,142,455$1,120,865▼ $21,590
Liabilities
Other Liabilities$52$210▲ $158
Total Liabilities$52$210▲ $158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,025,756$977,963▼ $47,793
Net Assets With Donor Restrictions$116,647$142,692▲ $26,045
Total Net Assets Fund Balance$1,142,403$1,120,655▼ $21,748
Total Liabilities and Net Assets / Fund Balance$1,142,455$1,120,865▼ $21,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,078$234,126$936,204
Other Land Buildings$131,934$288,332$420,266
Equipment$17,137$36,330$53,467
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lois HammerPresident
Renee MonahanFirst Vice President
Kathy NussSecond Vice President
Charlotte CarterBoard Member
DEB D'ANGOLABoard Member
Jack KalenaBoard Member
Jessica GowerBoard Member
Kathleen BenyoBoard Member
Linda KieselBoard Member
Steve RunskeBoard Member
Patty HornSecretary
Stanley SpolowichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,116
Program Service Revenue
$0
Investment Income
$345
Other Revenue
$0
All Other Contributions
$55,513
Change in Net Assets
$-21,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,209
Total Fundraising Expense$33
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,716--$58,716
Occupancy$13,168--$13,168
Insurance$2,243--$2,243
Fees for Services Accounting$800--$800
Other Expenses$146--$146
Advertising$103--$103
Office Expenses$51$9$33$93
Total Functional Expenses$79,167$9$33$79,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,789
Fundraising Gross Income$5,789
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$210
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
2021-04-28
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 Appendix400 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt0357663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357663
IRS990ScheduleA/TotalSupportAmt0363187
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/BookValueAmt0702078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0936204
IRS990ScheduleD/EquipmentGrp/BookValueAmt017137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851149
IRS990ScheduleD/TotalLiabilityAmt0210
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/TotalAssetsBOYAmt01142455
IRS990/TotalAssetsEOYAmt01120865
IRS990/TotalAssetsGrp/BOYAmt01142455
IRS990/TotalAssetsGrp/EOYAmt01120865
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079167
IRS990/TotalFunctionalExpensesGrp/TotalAmt079209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052
IRS990/TotalLiabilitiesEOYAmt0210
IRS990/TotalLiabilitiesGrp/BOYAmt052
IRS990/TotalLiabilitiesGrp/EOYAmt0210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01120655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01142455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120865
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN FINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704434410
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE HAVEN AREA COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
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ReturnHeader/Filer/PhoneNum05704434410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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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/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M NONNEMACHER CPA
ReturnHeader/ReturnTs02021-05-14T12:46:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINDLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,865
Liabilities
$210
Net assets
$1,120,655
Revenue
$57,461
Expenses
$79,209
Net income
-$21,748
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