Civic Intelligence

Schuylkill Haven Free Public Library

990EZ • Fiscal year 2018 • EIN 23-6282549

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,388

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,568

Up $2,520 (+14%) from 2017

Net Assets

Up

$18,816

Up $2,523 (+15%) from 2017

Liabilities

Down

$1,752

Down $3 (-0.2%) from 2017

Revenue

Up

$143,611

Up $8,364 (+6.2%) from 2017

Expenses

Up

$141,088

Up $7,557 (+5.7%) from 2017

Net Income

Up

$2,523

Up $807 (+47%) from 2017

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

2018

Assets$20,568
Liabilities$1,752
Net Assets$18,816

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

2018

Revenue$143,611
Expenses$141,088
Net Income$2,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$144,050
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.$99,800-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE MOYERLibrary Dir/SecFT$37,388-$37,388
CRYSTAL MCGARRYDirector-$0--
JOHN DEWITTDirector-$0--
JERRY BOWMANDirector-$0--
SCOTT JACOBYDirector-$0--
BERNICE MACHAMERPresidentPT$0--
JAMES CARAVANTreasurerPT$0--
ROGER SPOTTSVice PresidentPT$0--
BOB FRONZADirector-$0--
ROSANNE CHESAKISDirector-$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
2019-09-04
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.1002

Office Expenses $659

Other Expenses.1005

Travel $3104

Other Expenses.1012

Insurance $3734

Other Expenses.1

Books, magazines, and papers $13793

Other Expenses.2

Repairs and maintenance $11595

Other Expenses.3

UTILITIES $10565

Other Expenses.4

Maintenance contracts $2856

Other Expenses.5

TELEPHONE $2698

Other Expenses.6

COMPUTER EQUIPMENT $2530

Other Expenses.7

SUPPLIES $941

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1723 PAYROLL TAXES PAYABLE - Ending $1738

Total Liabilities.2

SALES TAX PAYABLE - Beginning $32 SALES TAX PAYABLE - Ending $14

Raw XML Appendix189 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/USAddress/CityNm0SCHUYLKILL HAVEN
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt937388
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/PersonNm7BOB FRONZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROSANNE CHESAKIS
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/OtherExpensesTotalAmt052475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF FREE LIBRARY SERVICE TO RESIDENTS OF THE SCHUYLKILL HAVEN, PA AREA.
IRS990EZ/ProgramServiceRevenueAmt04030
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084713
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0439
IRS990EZ/SpecialEventsNetIncomeLossAmt08515
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01755
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127504
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt0578643
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127504
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578643
IRS990ScheduleA/TotalSupportAmt0587191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, MAGAZINES, AND PAPERS $13793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $11595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $10565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE CONTRACTS $2856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EQUIPMENT $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE - Beginning $1723 PAYROLL TAXES PAYABLE - Ending $1738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX PAYABLE - Beginning $32 SALES TAX PAYABLE - Ending $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNICE MACHAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
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/PreparerFirmEIN0232746883
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/ReturnTs02019-09-04T09:36:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings