Civic Intelligence

Womelsdorf Community Library Inc.

990 • Fiscal year 2017 • EIN 23-3031849

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileWWW.BERKSLIB.PA.US/WOMELSDORFCL
203 West High StreetWomelsdorf, PA 19567

(610) 589-1424

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$45,595

Down $1,340 (-2.9%) from 2016

Net Assets

Down

$45,595

Down $1,340 (-2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$116,276

Up $2,254 (+2.0%) from 2016

Expenses

Up

$117,616

Up $6,210 (+5.6%) from 2016

Net Income

Down

-$1,340

Down $3,956 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $15,982Liabilities 2011: $0Net Assets 2011: $15,9822011Assets 2012: $14,661Liabilities 2012: $0Net Assets 2012: $14,6612012Assets 2013: $30,564Liabilities 2013: $0Net Assets 2013: $30,5642013Assets 2014: $33,351Liabilities 2014: $0Net Assets 2014: $33,3512014Assets 2015: $44,319Liabilities 2015: $0Net Assets 2015: $44,3192015Assets 2016: $46,935Liabilities 2016: $0Net Assets 2016: $46,9352016Assets 2017: $45,595Liabilities 2017: $0Net Assets 2017: $45,5952017Assets 2018: $48,858Liabilities 2018: -$236Net Assets 2018: $49,0942018Assets 2019: $43,448Liabilities 2019: $0Net Assets 2019: $43,4482019Assets 2020: $45,704Liabilities 2020: $0Net Assets 2020: $45,7042020Assets 2021: $46,982Liabilities 2021: $0Net Assets 2021: $46,9822021Assets 2022: $37,724Liabilities 2022: $0Net Assets 2022: $37,7242022Assets 2023: $41,396Liabilities 2023: $0Net Assets 2023: $41,3962023Assets 2024: $68,262Liabilities 2024: $0Net Assets 2024: $68,2622024

Highlighted filing

2017

Assets$45,595
Liabilities$0
Net Assets$45,595
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $356,985Expenses 2011: $426,666Net Income 2011: -$69,6812011Expenses 2012: $119,1012012Revenue 2013: $120,410Expenses 2013: $104,507Net Income 2013: $15,9032013Revenue 2014: $111,350Expenses 2014: $108,563Net Income 2014: $2,7872014Revenue 2015: $113,773Expenses 2015: $102,805Net Income 2015: $10,9682015Revenue 2016: $114,022Expenses 2016: $111,406Net Income 2016: $2,6162016Revenue 2017: $116,276Expenses 2017: $117,616Net Income 2017: -$1,3402017Revenue 2018: $115,225Expenses 2018: $111,726Net Income 2018: $3,4992018Revenue 2019: $112,200Expenses 2019: $117,846Net Income 2019: -$5,6462019Revenue 2020: $108,058Expenses 2020: $105,802Net Income 2020: $2,2562020Revenue 2021: $119,778Expenses 2021: $118,500Net Income 2021: $1,2782021Revenue 2022: $142,714Expenses 2022: $151,972Net Income 2022: -$9,2582022Revenue 2023: $123,344Expenses 2023: $119,672Net Income 2023: $3,6722023Revenue 2024: $131,780Expenses 2024: $104,914Net Income 2024: $26,8662024

Highlighted filing

2017

Revenue$116,276
Expenses$117,616
Net Income-$1,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$118,443
Mission and Program Overview

Mission

To provide high-interest reading, audio, audio-visual and electronic materials for all ages. To provide materials and story times that will encourage children to read. To sponsor special programs of interest to the community. To provide up to date access to electronic information services to patrons using the library. To offer basic reference services as part of the education and cultural life of the womelsdorf community. To plan and adjust for future needs of the womelsdorf community. To act as a resource center for the womelsdorf community.

To maintain a free public library serving the borough of womelsdorf and the surrounging community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,925$25,581▼ $1,344
Savings and Temporary Cash Investments$20,010$20,014▲ $4
Total Assets$46,935$45,595▼ $1,340
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,935$45,595▼ $1,340
Total Net Assets Fund Balance$46,935$45,595▼ $1,340
Total Liabilities and Net Assets / Fund Balance$46,935$45,595▼ $1,340
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim KreiderPresident
Danell SchoemakerTrustee
Diane Schwab-sullivanTrustee
James GibsonTrustee
Sarah SechristTrustee
Trista OxenreiderTrustee
Irene SileskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,943
Program Service Revenue
$4,163
Investment Income
$8
Other Revenue
$6,162
All Other Contributions
$16,578
Change in Net Assets
$-1,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,276
Total Revenue per Audited Statements
$116,276
Total Revenue per Form 990
$116,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,425
Other Expenses$41,191
Total Fundraising Expense$1,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,949$27,000-$67,949
Occupancy$11,491$605-$12,096
Payroll Taxes$5,108$3,368-$8,476
Office Expenses$2,064$109$1,361$3,534
Fees for Services Accounting-$3,325-$3,325
Insurance$1,661$87-$1,748
All Other Expenses$411$308-$719
Other Expenses$678$551-$678
Advertising$167--$167
Travel-$69-$69
Total Functional Expenses$80,833$35,422$1,361$117,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,616
Total Expenses per Audited Statements$117,616
Total Expenses per Form 990$117,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,329
Fundraising Direct Expenses$2,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Run$13,375$3,675$1,662$2,013
Total Events$13,375$3,675$1,662$2,013
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
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
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, Page 6, Part VI, Line 11B

“Members of the board are provided the form 990 for review before submitting it to the internal revenue service”

Form 990, Page 6, Part VI, Line 12C

“The organization has the officers, directors and key employees disclose annually any conflicts. If any conflicts, the board member with the conflict will not vote on the matter at hand.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection on www.guidestar.org. Form 990 and form 1023 are also available to the public upon request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
Womelsdorf Community Library
EIN
23-3031849
Phone
6105891424
Address
203 WEST HIGH STREET, WOMELSDORF, PA 19567

Signing Officer

Name
Tim Kreider
Title
President
Phone
6105891424
Signed
2018-09-27

Organization Details

Principal Officer
Tim Kreider
Formed
2000
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
30

Preparer

Firm
Barbara Akins CPA
Address
835 ROUTE 100 N, BECHTELSVILLE, PA 19505-9201
Preparer
Cynthia Mellor CPA
Phone
4843213839
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity has evaluated its tax position and determined that it does not have any uncertain tax position that meets the criteria under accounting standards codification topic 740, income taxes. The tax returns of the entity for 2017, 2016 and 2015 are subject to examination by the irs, generally for three years after they were filed.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ARE PROVIDED THE FORM 990 FOR REVIEW BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THE OFFICERS, DIRECTORS AND KEY EMPLOYEES DISCLOSE ANNUALLY ANY CONFLICTS. IF ANY CONFLICTS, THE BOARD MEMBER WITH THE CONFLICT WILL NOT VOTE ON THE MATTER AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. FORM 990 AND FORM 1023 ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04163
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KREIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105891424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.224.108.193
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:58:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473768625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA AKINS CPA
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA MELLOR CPA
ReturnHeader/ReturnTs02018-09-28T14:58:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,595
Liabilities
$0
Net assets
$45,595
Revenue
$116,276
Expenses
$117,616
Net income
-$1,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.32$1.05$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.23$1.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.43$1.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.20$1.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.08$1.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.12$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.15$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.16$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.14$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.14$1.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.11$1.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.20$1.05$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.19
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$3.57$4.27$0.70