Civic Intelligence

Everett Free Library

990 • Fiscal year 2017 • EIN 23-6236840

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization Profilewww.everettlibrary.org
137 E Main StreetEverett, PA 15537-1259

(814) 652-5922

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$608,070

Up $15,337 (+2.6%) from 2016

Net Assets

Up

$603,986

Up $14,141 (+2.4%) from 2016

Liabilities

Up

$4,084

Up $1,196 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Down

$177,637

Down $15,282 (-7.9%) from 2016

Expenses

Down

$163,496

Down $4,312 (-2.6%) from 2016

Net Income

Down

$14,141

Down $10,970 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2010: $659,444Liabilities 2010: $1,463Net Assets 2010: $657,9812010Assets 2011: $629,539Liabilities 2011: $1,408Net Assets 2011: $628,1312011Assets 2012: $614,124Liabilities 2012: $397Net Assets 2012: $613,7272012Assets 2013: $639,235Liabilities 2013: $1,652Net Assets 2013: $637,5832013Assets 2014: $624,859Liabilities 2014: $1,335Net Assets 2014: $623,5242014Assets 2015: $567,295Liabilities 2015: $2,561Net Assets 2015: $564,7342015Assets 2016: $592,733Liabilities 2016: $2,888Net Assets 2016: $589,8452016Assets 2017: $608,070Liabilities 2017: $4,084Net Assets 2017: $603,9862017Assets 2018: $547,080Liabilities 2018: $1,950Net Assets 2018: $545,1302018Assets 2019: $573,298Liabilities 2019: $1,892Net Assets 2019: $571,4062019Assets 2020: $617,265Liabilities 2020: $1,861Net Assets 2020: $615,4042020Assets 2021: $781,964Liabilities 2021: $2,102Net Assets 2021: $779,8622021Assets 2022: $714,137Liabilities 2022: $21,705Net Assets 2022: $692,4322022Assets 2023: $719,435Liabilities 2023: $17,735Net Assets 2023: $701,7002023Assets 2024: $846,036Liabilities 2024: $13,110Net Assets 2024: $832,9262024

Highlighted filing

2017

Assets$608,070
Liabilities$4,084
Net Assets$603,986
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KExpenses 2010: $159,2562010Expenses 2011: $156,2542011Expenses 2012: $158,4992012Revenue 2013: $177,965Expenses 2013: $154,109Net Income 2013: $23,8562013Revenue 2014: $154,475Expenses 2014: $168,534Net Income 2014: -$14,0592014Revenue 2015: $141,946Expenses 2015: $200,736Net Income 2015: -$58,7902015Revenue 2016: $192,919Expenses 2016: $167,808Net Income 2016: $25,1112016Revenue 2017: $177,637Expenses 2017: $163,496Net Income 2017: $14,1412017Revenue 2018: $135,705Expenses 2018: $194,561Net Income 2018: -$58,8562018Revenue 2019: $191,767Expenses 2019: $165,491Net Income 2019: $26,2762019Revenue 2020: $193,257Expenses 2020: $149,259Net Income 2020: $43,9982020Revenue 2021: $339,271Expenses 2021: $174,813Net Income 2021: $164,4582021Revenue 2022: $181,562Expenses 2022: $268,992Net Income 2022: -$87,4302022Revenue 2023: $217,597Expenses 2023: $208,329Net Income 2023: $9,2682023Revenue 2024: $352,194Expenses 2024: $220,968Net Income 2024: $131,2262024

Highlighted filing

2017

Revenue$177,637
Expenses$163,496
Net Income$14,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$177,637
Mission and Program Overview

Mission

Maintain a public library

Maintain a public library for the residents of the everett area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$272,549$306,933▲ $34,384
Land, Buildings, and Equipment, Net$183,274$178,302▼ $4,972
Savings and Temporary Cash Investments$68,024$73,384▲ $5,360
Cash and Non-Interest-Bearing Accounts$39,085$17,255▼ $21,830
Total Assets$592,733$608,070▲ $15,337
Other Assets Total$29,801$32,196▲ $2,395
Liabilities
Accounts Payable and Accrued Expenses$2,888$4,084▲ $1,196
Total Liabilities$2,888$4,084▲ $1,196
Net Assets / Fund Balance
Unrestricted Net Assets$571,845$584,986▲ $13,141
Permanently Rstr Net Assets$18,000$19,000▲ $1,000
Total Net Assets Fund Balance$589,845$603,986▲ $14,141
Total Liabilities and Net Assets / Fund Balance$592,733$608,070▲ $15,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,006$323,639$484,645
Equipment$10,578$121,240$131,818
Land$6,718-$6,718
Other Assets Org$18,816--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheila WhiskerPresident
Bobbi DeckerBoard
Colleen ShottsBoard
Corey MeckesBoard
Elizabeth WinckBoard
Fred RudyBoard
Iva Jean PriceBoard
Monica MeckesBoard
Robin PittmanBoard
Robin SwindellBoard
Lisa ApplebySecretary/Treasurer
Jim HollisVP
Revenue and Support

Revenue Composition

Contributions and Grants
$138,100
Program Service Revenue
$6,994
Investment Income
$32,318
Other Revenue
$225
All Other Contributions
$59,280
Change in Net Assets
$14,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,637
Total Revenue per Audited Statements
$177,637
Total Revenue per Form 990
$177,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,969
Salaries, Compensation, and Employee Benefits$74,527
Total Fundraising Expense$3,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,738$6,749$0$67,487
All Other Expenses$32,276$1,224$3,778$37,278
Depreciation Depletion$18,126$0$0$18,126
Payroll Taxes$5,586$621$0$6,207
Other Expenses$5,750$0$0$5,750
Insurance$3,598$400$0$3,998
Fees for Services Accounting$2,025$225$0$2,250
Office Expenses$1,507$168$0$1,675
Other Employee Benefits$750$83$0$833
Fees for Service Investment Mgmnt Fees$274$0$0$274
Total Functional Expenses$150,248$9,470$3,778$163,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,496
Total Expenses per Audited Statements$163,496
Total Expenses per Form 990$163,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Everett Free Library
EIN
23-6236840
Phone
8146525922
Address
137 E Main Street, Everett, PA 15537-1259

Signing Officer

Name
Lisa Appleby
Title
Treasurer
Phone
8146525922
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Appleby
Formed
1963
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
10

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 copy distributed to all Board members”

Form 990EZ, Part II, Line 24

“Art Collection”

Form 990EZ, Part II, Line 24

“Community Foundation”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Building mtce 5369. 5369. 0. 0.”

Form 990, Part IX, Line 24E

“Education 652. 652. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 10096. 10096. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 3778. 0. 0. 3778.”

Form 990, Part IX, Line 24E

“Postage 274. 247. 27. 0.”

Form 990, Part IX, Line 24E

“Telephone 4159. 3743. 416. 0.”

Form 990, Part IX, Line 24E

“Electric 7805. 7024. 781. 0.”

Form 990, Part IX, Line 24E

“Transfer to beneficiary 5065. 5065. 0. 0.”

Form 990, Part IX, Line 24E

“Other 80. 80. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Investment loss”

Pt XII, Line 4B

“Investment loss”

Pt X, Line 2

“The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2015, there were no income tax positions that created an income tax contingency.”

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04084
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN A PUBLIC LIBRARY FOR THE RESIDENTS OF THE EVERETT AREA.
IRS990/AllOtherContributionsAmt059280
IRS990/AllOtherExpensesGrp/FundraisingAmt03778
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032276
IRS990/AllOtherExpensesGrp/TotalAmt037278
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY HILLEGAS
IRS990/BooksInCareOfDetail/PhoneNum08146525922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 E Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Everett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015537
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039085
IRS990/CashNonInterestBearingGrp/EOYAmt017255
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032318
IRS990/CYOtherExpensesAmt088969
IRS990/CYOtherRevenueAmt0225
IRS990/CYProgramServiceRevenueAmt06994
IRS990/CYRevenuesLessExpensesAmt014141
IRS990/CYSalariesCompEmpBnftPaidAmt074527
IRS990/CYTotalExpensesAmt0163496
IRS990/CYTotalFundraisingExpenseAmt03778
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177637
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018126
IRS990/DepreciationDepletionGrp/TotalAmt018126
IRS990/Desc0OPERATION OF LIBRARY IN EVERETT PA AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150248
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02025
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0274
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0274
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA WHISKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm3IVA JEAN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN SWINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBI DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN SHOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED RUDY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9COREY MECKES
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA MECKES
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH WINCK
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt078820
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
IRS990/InsuranceGrp/ProgramServicesAmt03598
IRS990/InsuranceGrp/TotalAmt03998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0272549
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0306933
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178302
IRS990/LandBldgEquipCostOrOtherBssAmt0623181
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintain a public library
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0589845
IRS990/NetAssetsOrFundBalancesEOYAmt0603986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OfficeExpensesGrp/ProgramServicesAmt01507
IRS990/OfficeExpensesGrp/TotalAmt01675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029801
IRS990/OtherAssetsTotalGrp/EOYAmt032196
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0833
IRS990/OtherExpensesGrp/Desc0Books
IRS990/OtherExpensesGrp/Desc1Periodicals
IRS990/OtherExpensesGrp/Desc2Summer reading
IRS990/OtherExpensesGrp/Desc3Library supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013156
IRS990/OtherExpensesGrp/ProgramServicesAmt1179
IRS990/OtherExpensesGrp/ProgramServicesAmt26283
IRS990/OtherExpensesGrp/ProgramServicesAmt35750
IRS990/OtherExpensesGrp/TotalAmt013156
IRS990/OtherExpensesGrp/TotalAmt1179
IRS990/OtherExpensesGrp/TotalAmt26283
IRS990/OtherExpensesGrp/TotalAmt35750
IRS990/OtherRevenueMiscGrp/BusinessCd0424920
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060738
IRS990/OtherSalariesAndWagesGrp/TotalAmt067487
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0621
IRS990/PayrollTaxesGrp/ProgramServicesAmt05586
IRS990/PayrollTaxesGrp/TotalAmt06207
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA APPLEBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424920
IRS990/ProgramServiceRevenueGrp/Desc0Charges & rentals
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029955
IRS990/PYOtherExpensesAmt089434
IRS990/PYOtherRevenueAmt0506
IRS990/PYProgramServiceRevenueAmt07736
IRS990/PYRevenuesLessExpensesAmt025111
IRS990/PYSalariesCompEmpBnftPaidAmt078374
IRS990/PYTotalExpensesAmt0167808
IRS990/PYTotalRevenueAmt0192919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014141
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073384
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program svc revenue 2013: 4572. 2014: 2913. 2015: 8068. 2016: 7736. 2017: 6994. Description: Fines 2014: 1038. 2015: 1712. Description: Other 2013: 475. 2014: 1124. 2015: 2741. 2016: 506. 2017: 225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113962
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83510
IRS990ScheduleA/PublicSupportTotal170Amt0682268
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682268
IRS990ScheduleA/TotalSupportAmt0834334
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484645
IRS990ScheduleD/EquipmentGrp/BookValueAmt010578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131818
IRS990ScheduleD/ExpensesSubtotalAmt0163496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118816
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Art collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Community Foundation
IRS990ScheduleD/RevenueSubtotalAmt0177637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment loss
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment loss
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2015, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032196
IRS990ScheduleD/TotalExpensesPerForm990Amt0163496
IRS990ScheduleD/TotalRevenuePerForm990Amt0177637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 copy distributed to all Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Art Collection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building mtce 5369. 5369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education 652. 652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance 10096. 10096. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising 3778. 0. 0. 3778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 274. 247. 27. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 4159. 3743. 416. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Electric 7805. 7024. 781. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transfer to beneficiary 5065. 5065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592733
IRS990/TotalAssetsEOYAmt0608070
IRS990/TotalAssetsGrp/BOYAmt0592733
IRS990/TotalAssetsGrp/EOYAmt0608070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138100
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02888
IRS990/TotalLiabilitiesEOYAmt04084
IRS990/TotalLiabilitiesGrp/BOYAmt02888
IRS990/TotalLiabilitiesGrp/EOYAmt04084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603986
IRS990/TotalProgramServiceExpensesAmt0150248
IRS990/TotalProgramServiceRevenueAmt06994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177637
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608070
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0571845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0584986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 Robin Ln
IRS990/USAddress/CityNm0Everett
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015537
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.everettlibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA APPLEBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146525922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Everett Free Library

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
$608,070
Liabilities
$4,084
Net assets
$603,986
Revenue
$177,637
Expenses
$163,496
Net income
$14,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.13$8.33$3.52$2.21$1.31
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.18$7.02$2.18$2.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.22$6.92$1.82$2.69$0.87
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.02$7.80$3.39$1.75$1.64
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.02$6.15$1.93$1.49$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.02$5.71$1.92$1.65$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.45$1.36$1.95$0.59
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.04$6.04$1.78$1.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.03$5.90$1.93$1.68$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.03$5.65$1.42$2.01$0.59
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$1.54$1.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.39$0.02$6.38$1.78$1.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.01$6.28$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.01$6.58$1.59