Civic Intelligence

White Haven Area Community Library Inc.

990 • Fiscal year 2022 • EIN 23-2887362

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

(570) 443-8776

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,173,581

Up $45,863 (+4.1%) from 2021

Net Assets

Up

$1,173,581

Up $45,863 (+4.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$151,249

Up $63,865 (+73%) from 2021

Expenses

Up

$105,386

Up $25,065 (+31%) from 2021

Net Income

Up

$45,863

Up $38,800 (+549%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$1,173,581
Liabilities$0
Net Assets$1,173,581
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$151,249
Expenses$105,386
Net Income$45,863
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$160,172
Mission and Program Overview

Mission

Operation of a free public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,298$917,976▲ $114,678
Savings and Temporary Cash Investments$285,880$206,190▼ $79,690
Cash and Non-Interest-Bearing Accounts$38,540$49,415▲ $10,875
Total Assets$1,127,718$1,173,581▲ $45,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$945,709$970,055▲ $24,346
Net Assets With Donor Restrictions$182,009$203,526▲ $21,517
Total Net Assets Fund Balance$1,127,718$1,173,581▲ $45,863
Total Liabilities and Net Assets / Fund Balance$1,127,718$1,173,581▲ $45,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,763$286,062$1,036,825
Other Land Buildings$161,392$347,005$508,397
Equipment$5,821$47,646$53,467
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lois HammerPresident
Kathleen BenyoFirst Vice President
Kathy NussSecond Vice President
Charlotte CarterBoard Member
DEB D'ANGOLABoard Member
Diane LamsonBoard Member
Jack KalenaBoard Member
Linda KieselBoard Member
Renee MonahanBoard Member
Stan SpolowichBoard Member
Patty HornSecretary
Frank MignecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,846
Program Service Revenue
$0
Investment Income
$403
Other Revenue
$0
All Other Contributions
$138,219
Change in Net Assets
$45,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,386
Total Fundraising Expense$1,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,073--$64,073
Occupancy$17,749--$17,749
Insurance$3,596--$3,596
Office Expenses$1,754$319$1,116$3,189
Fees for Services Accounting$2,500--$2,500
Other Expenses$1,724--$1,724
Advertising$1,087--$1,087
Total Functional Expenses$103,951$319$1,116$105,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,923
Fundraising Gross Income$8,923
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 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
5704438776
Address
PO BOX 57, WHITE HAVEN, PA 18661

Signing Officer

Name
Lois Hammer
Title
President
Phone
5704438776
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Migneco
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 Appendix394 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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441615
IRS990ScheduleA/TotalSupportAmt0447153
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0750763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036825
IRS990ScheduleD/EquipmentGrp/BookValueAmt05821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0347005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0508397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917976
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/TotalAssetsBOYAmt01127718
IRS990/TotalAssetsEOYAmt01173581
IRS990/TotalAssetsGrp/BOYAmt01127718
IRS990/TotalAssetsGrp/EOYAmt01173581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01127718
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/ZIPCd018661
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WHITEHAVENLIBRARY.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704438776
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE HAVEN AREA COMMUNITY LIBRARY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018249
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
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ReturnHeader/ReturnTs02023-11-14T08:31:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,581
Liabilities
$0
Net assets
$1,173,581
Revenue
$151,249
Expenses
$105,386
Net income
$45,863
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