Civic Intelligence

Schuylkill Haven Free Public Library

990EZ • Fiscal year 2016 • EIN 23-6282549

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

104 Saint John StreetSchuylkill Haven, PA 17972

(570) 385-4346

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,916

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,348

Down $5,947 (-27%) from 2015

Net Assets

Down

$14,577

Down $5,719 (-28%) from 2015

Liabilities

Down

$1,771

Down $228 (-11%) from 2015

Revenue

Up

$132,467

Up $2,208 (+1.7%) from 2015

Expenses

Up

$138,186

Up $7,904 (+6.1%) from 2015

Net Income

Down

-$5,719

Down $5,696 (-24765%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $24,312Liabilities 2013: $1,733Net Assets 2013: $22,5792013Assets 2014: $22,039Liabilities 2014: $1,720Net Assets 2014: $20,3192014Assets 2015: $22,295Liabilities 2015: $1,999Net Assets 2015: $20,2962015Assets 2016: $16,348Liabilities 2016: $1,771Net Assets 2016: $14,5772016Assets 2017: $18,048Liabilities 2017: $1,755Net Assets 2017: $16,2932017Assets 2018: $20,568Liabilities 2018: $1,752Net Assets 2018: $18,8162018Assets 2019: $14,984Liabilities 2019: $2,589Net Assets 2019: $12,3952019Assets 2020: $33,580Liabilities 2020: $15,683Net Assets 2020: $17,8972020Assets 2021: $16,646Liabilities 2021: $1,729Net Assets 2021: $14,9172021Assets 2022: $11,795Liabilities 2022: $1,770Net Assets 2022: $10,0252022Assets 2023: $21,938Liabilities 2023: $1,842Net Assets 2023: $20,0962023Assets 2024: $12,943Liabilities 2024: $2,152Net Assets 2024: $10,7912024

Highlighted filing

2016

Assets$16,348
Liabilities$1,771
Net Assets$14,577

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $124,863Expenses 2013: $152,022Net Income 2013: -$27,1592013Revenue 2014: $128,972Expenses 2014: $131,232Net Income 2014: -$2,2602014Revenue 2015: $130,259Expenses 2015: $130,282Net Income 2015: -$232015Revenue 2016: $132,467Expenses 2016: $138,186Net Income 2016: -$5,7192016Revenue 2017: $135,247Expenses 2017: $133,531Net Income 2017: $1,7162017Revenue 2018: $143,611Expenses 2018: $141,088Net Income 2018: $2,5232018Revenue 2019: $122,208Expenses 2019: $128,629Net Income 2019: -$6,4212019Revenue 2020: $129,631Expenses 2020: $124,129Net Income 2020: $5,5022020Revenue 2021: $142,413Expenses 2021: $145,393Net Income 2021: -$2,9802021Revenue 2022: $127,672Expenses 2022: $132,564Net Income 2022: -$4,8922022Revenue 2023: $142,107Expenses 2023: $132,036Net Income 2023: $10,0712023Revenue 2024: $137,787Expenses 2024: $147,092Net Income 2024: -$9,3052024

Highlighted filing

2016

Revenue$132,467
Expenses$138,186
Net Income-$5,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$132,842
Mission and Program Overview

Mission

Provision of free library service to residents of the schuylkill haven, pa area.

Program Services

DescriptionGrantsExpenses
LIBRARY SERVICES TO COMMUNITY OF 8,000 PEOPLE. CIRCULATION WAS APPROXIMATELY 36,564. ATTENDANCE AT SUMMER READING PROGRAM WAS APPROXIMATELY 672. STORY TIME ATTENDANCE WAS APPROXIMATELY 549. USERS OF PUBLIC INTERNET APPROXIMATELY 4,565.$138,186-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE MOYERLibrary Dir/SecFT$29,916-$29,916
CRYSTAL MCGARRYDirector-$0--
JOHN DEWITTDirector-$0--
JERRY BOWMANDirector-$0--
SCOTT JACOBYDirector-$0--
BERNICE MACHAMERPresident-$0--
JAMES CARAVANTreasurer-$0--
ROGER SPOTTSVice President-$0--
BRIAN SMITHDirector-$0--
MAUREEN CHALLENGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schuylkill Haven Free Public Library
EIN
23-6282549
Phone
5703854346
Address
104 SAINT JOHN STREET, SCHUYLKILL HAVEN, PA 17972

Signing Officer

Name
Bernice Machamer
Title
President
Signed
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
Edwin H Ebling CPA
Phone
5706225010
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $3270

Other Expenses.1012

Insurance $3303

Other Expenses.1

Books, magazines, and papers $13193

Other Expenses.2

Repairs and maintenance $11121

Other Expenses.3

COMPUTER EQUIPMENT $3090

Other Expenses.4

TELEPHONE $2774

Other Expenses.5

Maintenance contracts $1714

Other Expenses.6

SUPPLIES $492

Other Expenses.7

MISCELLANEOUS $455

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1911 PAYROLL TAXES PAYABLE - Ending $1744

Total Liabilities.2

SALES TAX PAYABLE - Beginning $88 SALES TAX PAYABLE - Ending $27

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LYNETTE MOYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05703850542
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHUYLKILL HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022295
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0115419
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-5719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022295
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IRS990EZ/FundraisingGrossIncomeAmt012106
IRS990EZ/GrossReceiptsAmt0132842
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0459
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014577
IRS990EZ/OccupancyRentUtltsAndMaintAmt07260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt929916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL MCGARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT JACOBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNICE MACHAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES CARAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER SPOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAUREEN CHALLENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LYNETTE MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LIBRARY DIR/SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF FREE LIBRARY SERVICE TO RESIDENTS OF THE SCHUYLKILL HAVEN, PA AREA.
IRS990EZ/PrintingPublicationsPostageAmt0426
IRS990EZ/ProgramServiceRevenueAmt04858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY SERVICES TO COMMUNITY OF 8,000 PEOPLE. CIRCULATION WAS APPROXIMATELY 36,564. ATTENDANCE AT SUMMER READING PROGRAM WAS APPROXIMATELY 672. STORY TIME ATTENDANCE WAS APPROXIMATELY 549. USERS OF PUBLIC INTERNET APPROXIMATELY 4,565.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087138
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0375
IRS990EZ/SpecialEventsNetIncomeLossAmt011731
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01999
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01771
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138186
IRS990EZ/TotalProgramServiceExpensesAmt0138186
IRS990EZ/TotalRevenueAmt0132467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt0553345
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109153
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553345
IRS990ScheduleA/TotalSupportAmt0555617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS, MAGAZINES, AND PAPERS $13193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $11121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EQUIPMENT $3090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE CONTRACTS $1714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE - Beginning $1911 PAYROLL TAXES PAYABLE - Ending $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX PAYABLE - Beginning $88 SALES TAX PAYABLE - Ending $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNICE MACHAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUYLKILL HAVEN FREE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0236282549
ReturnHeader/Filer/PhoneNum05703854346
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 SAINT JOHN STREET
ReturnHeader/Filer/USAddress/CityNm0SCHUYLKILL HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & CoPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706225010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin H Ebling CPA
ReturnHeader/ReturnTs02017-08-04T05:27:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings