Civic Intelligence

Everett Free Library

990 • Fiscal year 2021 • EIN 23-6236840

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$781,964

Up $164,699 (+27%) from 2020

Net Assets

Up

$779,862

Up $164,458 (+27%) from 2020

Liabilities

Up

$2,102

Up $241 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

Up

$339,271

Up $146,014 (+76%) from 2020

Expenses

Up

$174,813

Up $25,554 (+17%) from 2020

Net Income

Up

$164,458

Up $120,460 (+274%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$781,964
Liabilities$2,102
Net Assets$779,862
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$339,271
Expenses$174,813
Net Income$164,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.1
Gross Receipts
$339,271
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$366,999$525,078▲ $158,079
Land, Buildings, and Equipment, Net$134,222$125,655▼ $8,567
Savings and Temporary Cash Investments$58,947$58,836▼ $111
Cash and Non-Interest-Bearing Accounts$22,646$35,829▲ $13,183
Total Assets$617,265$781,964▲ $164,699
Other Assets Total$34,451$36,566▲ $2,115
Liabilities
Accounts Payable and Accrued Expenses$1,861$2,102▲ $241
Other Liabilities$0$0→ $0
Total Liabilities$1,861$2,102▲ $241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,404$760,862▲ $164,458
Net Assets With Donor Restrictions$19,000$19,000→ $0
Total Net Assets Fund Balance$615,404$779,862▲ $164,458
Total Liabilities and Net Assets / Fund Balance$617,265$781,964▲ $164,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,263$383,382$484,645
Equipment$17,674$135,839$153,513
Land$6,718-$6,718
Other Assets Org$23,186--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$21,071-▲ $3,056$640$23,186
2020$19,028-▲ $2,942$640$21,071
2019$16,855-▲ $3,123$679$19,028
2018$18,816-▼ $998$674$16,855
2017$16,421$1,000▲ $2,499$830$18,816
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sheila WhiskerPresident
Amy HooverBoard
Anne LewisBoard
Ashley BennettBoard
Colleen ShottsBoard
Corey MeckesBoard
Elizabeth WinckBoard
Iva Jean PriceBoard
Monica MeckesBoard
Randolph Thompson JrBoard
Robin SwindellBoard
Lisa ApplebySecretary/Treasurer
Jim HollisVP
Revenue and Support

Revenue Composition

Contributions and Grants
$258,066
Program Service Revenue
$3,177
Investment Income
$73,474
Other Revenue
$4,554
All Other Contributions
$164,915
Change in Net Assets
$164,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,271
Total Revenue per Audited Statements
$339,271
Total Revenue per Form 990
$339,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,394
Other Expenses$83,419
Total Fundraising Expense$6,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,872$8,430$0$84,302
All Other Expenses$19,720$1,129$6,235$27,084
Depreciation Depletion$18,913$0$0$18,913
Payroll Taxes$6,383$709$0$7,092
Insurance$5,070$563$0$5,633
Other Expenses$5,118$0$0$5,118
Fees for Services Accounting$2,340$260$0$2,600
Office Expenses$647$624$0$1,271
Total Functional Expenses$156,863$11,715$6,235$174,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,813
Total Expenses per Audited Statements$174,813
Total Expenses per Form 990$174,813
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fed inc tax liab$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
2022-09-29
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
8
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 990, Part IX, Line 24E

“Building mtce 5076. 5076. 0. 0.”

Form 990, Part IX, Line 24E

“Education 609. 609. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 1507. 1507. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 6235. 0. 0. 6235.”

Form 990, Part IX, Line 24E

“Postage 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5333. 4800. 533. 0.”

Form 990, Part IX, Line 24E

“Electric 5963. 5367. 596. 0.”

Form 990, Part IX, Line 24E

“Other 2281. 2281. 0. 0.”

Financial Statement Notes

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 2021, 2020 and 2019 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, 2021, there were no income tax positions that created an income tax contingency.”

Raw XML AppendixShowing 400 of 502 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/BOYAmt01861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02102
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Maintain a public library for the residents of the Everett area.
IRS990/AllOtherContributionsAmt0164915
IRS990/AllOtherExpensesGrp/FundraisingAmt06235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01129
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019720
IRS990/AllOtherExpensesGrp/TotalAmt027084
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Amber Snyder
IRS990/BooksInCareOfDetail/PhoneNum08146525922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 E Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Everett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015537
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022646
IRS990/CashNonInterestBearingGrp/EOYAmt035829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258066
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073474
IRS990/CYOtherExpensesAmt083419
IRS990/CYOtherRevenueAmt04554
IRS990/CYProgramServiceRevenueAmt03177
IRS990/CYRevenuesLessExpensesAmt0164458
IRS990/CYSalariesCompEmpBnftPaidAmt091394
IRS990/CYTotalExpensesAmt0174813
IRS990/CYTotalFundraisingExpenseAmt06235
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018913
IRS990/DepreciationDepletionGrp/TotalAmt018913
IRS990/Desc0Operation of library in Everett PA area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0260
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02340
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
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/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Sheila Whisker
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Hollis
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Appleby
IRS990/Form990PartVIISectionAGrp/PersonNm3Iva Jean Price
IRS990/Form990PartVIISectionAGrp/PersonNm4Robin Swindell
IRS990/Form990PartVIISectionAGrp/PersonNm5Colleen Shotts
IRS990/Form990PartVIISectionAGrp/PersonNm6Ashley Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm7Corey Meckes
IRS990/Form990PartVIISectionAGrp/PersonNm8Monica Meckes
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm10Anne Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Winck
IRS990/Form990PartVIISectionAGrp/PersonNm12Randolph Thompson Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt093151
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0563
IRS990/InsuranceGrp/ProgramServicesAmt05070
IRS990/InsuranceGrp/TotalAmt05633
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073474
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0366999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0525078
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125655
IRS990/LandBldgEquipCostOrOtherBssAmt0644876
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintain a public library for the residents of the Everett area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0615404
IRS990/NetAssetsOrFundBalancesEOYAmt0779862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0596404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0760862
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OfficeExpensesGrp/ProgramServicesAmt0647
IRS990/OfficeExpensesGrp/TotalAmt01271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034451
IRS990/OtherAssetsTotalGrp/EOYAmt036566
IRS990/OtherExpensesGrp/Desc0Books
IRS990/OtherExpensesGrp/Desc1Periodicals
IRS990/OtherExpensesGrp/Desc2Library supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt022536
IRS990/OtherExpensesGrp/ProgramServicesAmt1264
IRS990/OtherExpensesGrp/ProgramServicesAmt25118
IRS990/OtherExpensesGrp/TotalAmt022536
IRS990/OtherExpensesGrp/TotalAmt1264
IRS990/OtherExpensesGrp/TotalAmt25118
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0519120
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04554
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075872
IRS990/OtherSalariesAndWagesGrp/TotalAmt084302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0709
IRS990/PayrollTaxesGrp/ProgramServicesAmt06383
IRS990/PayrollTaxesGrp/TotalAmt07092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lisa Appleby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424920
IRS990/ProgramServiceRevenueGrp/Desc0Charges & rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03177
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029156
IRS990/PYOtherExpensesAmt063594
IRS990/PYOtherRevenueAmt01793
IRS990/PYProgramServiceRevenueAmt02438
IRS990/PYRevenuesLessExpensesAmt043998
IRS990/PYSalariesCompEmpBnftPaidAmt085665
IRS990/PYTotalExpensesAmt0149259
IRS990/PYTotalRevenueAmt0193257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164458
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program svc revenue 2017: 6994. 2018: 6819. 2019: 8065. 2020: 2438. 2021: 3177. Description: Other 2017: 225. 2018: 16. 2020: 1793. 2021: 4554.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0804083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199473
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034081
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78620
IRS990ScheduleA/PublicSupportTotal170Amt0804083
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0804083
IRS990ScheduleA/TotalSupportAmt01037637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484645
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0301
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021071
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023186
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03056
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0830
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153513
IRS990ScheduleD/ExpensesSubtotalAmt0174813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06718
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Art collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Community Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fed inc tax liab
IRS990ScheduleD/RevenueSubtotalAmt0339271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2021, 2020 and 2019 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, 2021, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036566
IRS990ScheduleD/TotalExpensesPerForm990Amt0174813
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0339271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,964
Liabilities
$2,102
Net assets
$779,862
Revenue
$339,271
Expenses
$174,813
Net income
$164,458
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