Civic Intelligence

Mifflin Community Library

990 • Fiscal year 2016 • EIN 23-2980611

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileWWW.BERKS.LIB.PA.US/SMI
6 Philadelphia AvenueShillington, PA 19607

(610) 777-3911

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,582,885

Down $10,535 (-0.7%) from 2015

Net Assets

Down

$1,579,282

Down $10,088 (-0.6%) from 2015

Liabilities

Down

$3,603

Down $447 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin32nd percentile

Revenue

Up

$281,194

Up $144 (+0.1%) from 2015

Expenses

Down

$291,282

Down $4,085 (-1.4%) from 2015

Net Income

Up

-$10,088

Up $4,229 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,739,873Liabilities 2011: $154,858Net Assets 2011: $1,585,0152011Assets 2012: $1,697,681Liabilities 2012: $116,063Net Assets 2012: $1,581,6182012Assets 2013: $1,648,659Liabilities 2013: $60,214Net Assets 2013: $1,588,4452013Assets 2014: $1,607,393Liabilities 2014: $3,706Net Assets 2014: $1,603,6872014Assets 2015: $1,593,420Liabilities 2015: $4,050Net Assets 2015: $1,589,3702015Assets 2016: $1,582,885Liabilities 2016: $3,603Net Assets 2016: $1,579,2822016Assets 2017: $1,602,138Liabilities 2017: $3,549Net Assets 2017: $1,598,5892017Assets 2018: $1,581,257Liabilities 2018: $4,865Net Assets 2018: $1,576,3922018Assets 2019: $1,553,987Liabilities 2019: $5,112Net Assets 2019: $1,548,8752019Assets 2020: $1,582,091Liabilities 2020: $1,636Net Assets 2020: $1,580,4552020Assets 2021: $1,585,506Liabilities 2021: $1,960Net Assets 2021: $1,583,5462021Assets 2022: $1,566,060Liabilities 2022: $3,425Net Assets 2022: $1,562,6352022Assets 2023: $1,575,687Liabilities 2023: $3,169Net Assets 2023: $1,572,5182023Assets 2024: $1,560,173Liabilities 2024: $3,132Net Assets 2024: $1,557,0412024

Highlighted filing

2016

Assets$1,582,885
Liabilities$3,603
Net Assets$1,579,282
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $292,9602011Expenses 2012: $274,0122012Revenue 2013: $300,686Expenses 2013: $293,859Net Income 2013: $6,8272013Revenue 2014: $290,347Expenses 2014: $275,105Net Income 2014: $15,2422014Revenue 2015: $281,050Expenses 2015: $295,367Net Income 2015: -$14,3172015Revenue 2016: $281,194Expenses 2016: $291,282Net Income 2016: -$10,0882016Revenue 2017: $317,368Expenses 2017: $297,963Net Income 2017: $19,4052017Revenue 2018: $283,229Expenses 2018: $305,426Net Income 2018: -$22,1972018Revenue 2019: $270,269Expenses 2019: $297,786Net Income 2019: -$27,5172019Revenue 2020: $320,535Expenses 2020: $289,130Net Income 2020: $31,4052020Revenue 2021: $314,314Expenses 2021: $311,223Net Income 2021: $3,0912021Revenue 2022: $291,085Expenses 2022: $311,996Net Income 2022: -$20,9112022Revenue 2023: $329,699Expenses 2023: $319,816Net Income 2023: $9,8832023Revenue 2024: $314,829Expenses 2024: $330,306Net Income 2024: -$15,4772024

Highlighted filing

2016

Revenue$281,194
Expenses$291,282
Net Income-$10,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$307,358
Mission and Program Overview

Mission

To maintain a free public library serving the township of cumru and the boroughs of kenhorst, mohnton and shillington.

To maintain a free public library serving the township of cumru and the boroughs of kenhorst, mohnton and sillington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,435,538$1,389,975▼ $45,563
Cash and Non-Interest-Bearing Accounts$62,092$97,064▲ $34,972
Savings and Temporary Cash Investments$95,790$95,846▲ $56
Total Assets$1,593,420$1,582,885▼ $10,535
Liabilities
Other Liabilities$4,050$3,603▼ $447
Total Liabilities$4,050$3,603▼ $447
Net Assets / Fund Balance
Unrestricted Net Assets$1,589,370$1,579,282▼ $10,088
Total Net Assets Fund Balance$1,589,370$1,579,282▼ $10,088
Total Liabilities and Net Assets / Fund Balance$1,593,420$1,582,885▼ $10,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,363,975$458,552$1,822,527
Equipment$0$98,195$98,195
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Megan HuesgenPresident
Colleen StammVice President
Britta HynemanBoard Member
Mary BuechleyBoard Member
Patricia ShermotBoard Member
Rebecca WorleyBoard Member
Sheri HooverBoard Member
Marilyn EakenSecretary
Carey BabczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,692
Program Service Revenue
$16,848
Investment Income
$267
Other Revenue
$23,387
All Other Contributions
$47,987
Change in Net Assets
$-10,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,164
Total Revenue per Audited Statements
$307,358
Total Revenue per Form 990
$281,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,102
Salaries, Compensation, and Employee Benefits$143,180
Total Fundraising Expense$5,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,429$35,396-$130,825
Depreciation Depletion$45,563--$45,563
Occupancy$26,982--$26,982
Office Expenses$6,668$728$5,333$12,729
Payroll Taxes$9,390$2,965-$12,355
Fees for Services Accounting-$12,147-$12,147
Insurance$5,194--$5,194
Other Expenses$164--$164
Conferences and Meetings$162--$162
Total Functional Expenses$234,713$51,236$5,333$291,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,446
Expenses per Audited Statements$291,282
Total Expenses per Form 990$291,282
Expenses Not Reported on Form 990$26,164
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,119
Fundraising Direct Expenses$26,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,119$47,119$5,339$41,780
Total Events$47,119$47,119$26,164$20,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Withholdings$2,279
Credit Cards Payable$1,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The board reviews form 990 before the return is signed by the appropriate officer and electronically filed with the irs.”

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

“The library regularly and consistently monitors and enforces compliance with the conflict of interest policy through the following procedures: 1) annual questionnaire is completed by each member of the board. 2) if there are interim changes the board is required to advise the president.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the compensation of personnel at their meetings.”

Form 990, Part VI, Section C, Line 18

“The library makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The library makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mifflin Community Library
EIN
23-2980611
Phone
6107773911
Address
6 PHILADELPHIA AVENUE, SHILLINGTON, PA 19607

Signing Officer

Name
Carey S Babczak
Title
Treasurer
Phone
6107773911
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Huesgen
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
20

Preparer

Firm
Long Barrell & Co Ltd
Address
135 NORTH PROSPECT STREET, READING, PA 19606
Preparer
Sandra J Epting CPA
Phone
6107796000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses are not netted on financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses are not netted on financial statements”

Form 990, Schedule D, Page 4, Box 65

“The fundraising expenses and cost of goods sold are not netted to the revenues of the financial statements and therefore are included in the expense section.”

Raw XML AppendixShowing 400 of 433 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01233745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01233745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01233745
IRS990ScheduleA/TotalSupportAmt01235453
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/BookValueAmt01363975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822527
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098195
IRS990ScheduleD/ExpensesNotReportedAmt026164
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291282
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherExpensesIncludedAmt026164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt026164
IRS990ScheduleD/RevenueNotReportedAmt026164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0281194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES ARE NOT NETTED ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE NOT NETTED ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FUNDRAISING EXPENSES AND COST OF GOODS SOLD ARE NOT NETTED TO THE REVENUES OF THE FINANCIAL STATEMENTS AND THEREFORE ARE INCLUDED IN THE EXPENSE SECTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE D, PAGE 4, BOX 65
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389975
IRS990ScheduleD/TotalExpensesPerForm990Amt0291282
IRS990ScheduleD/TotalLiabilityAmt03603
IRS990ScheduleD/TotalRevenuePerForm990Amt0281194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02799
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020955
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05339
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016826
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE THE RETURN IS SIGNED BY THE APPROPRIATE OFFICER AND ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE FOLLOWING PROCEDURES: 1) ANNUAL QUESTIONNAIRE IS COMPLETED BY EACH MEMBER OF THE BOARD. 2) IF THERE ARE INTERIM CHANGES THE BOARD IS REQUIRED TO ADVISE THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF PERSONNEL AT THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01593420
IRS990/TotalAssetsEOYAmt01582885
IRS990/TotalAssetsGrp/BOYAmt01593420
IRS990/TotalAssetsGrp/EOYAmt01582885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240692
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04050
IRS990/TotalLiabilitiesEOYAmt03603
IRS990/TotalLiabilitiesGrp/BOYAmt04050
IRS990/TotalLiabilitiesGrp/EOYAmt03603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01589370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01579282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234713
IRS990/TotalProgramServiceRevenueAmt016848
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01593420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01582885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01589370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01579282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 PHILADELPHIA AVENUE
IRS990/USAddress/CityNm0SHILLINGTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019607
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BERKS.LIB.PA.US/SMI
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,885
Liabilities
$3,603
Net assets
$1,579,282
Revenue
$281,194
Expenses
$291,282
Net income
-$10,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.31$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.29$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$0.31$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.32$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$0.27$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.28$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.28$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$0.29$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.12$1.58$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.15$1.59$0.29