Civic Intelligence

Lititz Public Library Inc.

990 • Fiscal year 2012 • EIN 23-6406263

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

Organization ProfileLITITZLIBRARY.ORG

View Organization Page

651 Kissel Hill Road17543
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$2,175,509

No earlier filing loaded for comparison.

Net Assets

$2,174,384

No earlier filing loaded for comparison.

Liabilities

$1,125

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$602,322

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,175,509Liabilities 2012: $1,125Net Assets 2012: $2,174,3842012Assets 2013: $2,261,730Liabilities 2013: $1,154Net Assets 2013: $2,260,5762013Assets 2014: $2,248,458Liabilities 2014: $1,170Net Assets 2014: $2,247,2882014Assets 2015: $2,141,499Liabilities 2015: $0Net Assets 2015: $2,141,4992015Assets 2016: $2,010,848Liabilities 2016: $0Net Assets 2016: $2,010,8482016Assets 2017: $2,091,007Liabilities 2017: $0Net Assets 2017: $2,091,0072017Assets 2018: $2,040,529Liabilities 2018: $5,000Net Assets 2018: $2,035,5292018Assets 2019: $2,254,050Liabilities 2019: $543Net Assets 2019: $2,253,5072019Assets 2020: $2,509,974Liabilities 2020: $543Net Assets 2020: $2,509,4312020Assets 2021: $2,724,312Liabilities 2021: $543Net Assets 2021: $2,723,7692021Assets 2022: $2,416,497Liabilities 2022: $1,496Net Assets 2022: $2,415,0012022Assets 2023: $2,567,212Liabilities 2023: $543Net Assets 2023: $2,566,6692023Assets 2024: $2,775,688Liabilities 2024: $543Net Assets 2024: $2,775,1452024

Highlighted filing

2012

Assets$2,175,509
Liabilities$1,125
Net Assets$2,174,384
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $602,3222012Revenue 2013: $626,044Expenses 2013: $631,439Net Income 2013: -$5,3952013Revenue 2014: $635,052Expenses 2014: $652,790Net Income 2014: -$17,7382014Revenue 2015: $621,368Expenses 2015: $636,830Net Income 2015: -$15,4622015Revenue 2016: $552,817Expenses 2016: $724,085Net Income 2016: -$171,2682016Revenue 2017: $624,651Expenses 2017: $669,537Net Income 2017: -$44,8862017Revenue 2018: $697,774Expenses 2018: $630,490Net Income 2018: $67,2842018Revenue 2019: $649,481Expenses 2019: $631,728Net Income 2019: $17,7532019Revenue 2020: $750,203Expenses 2020: $610,229Net Income 2020: $139,9742020Revenue 2021: $814,705Expenses 2021: $659,404Net Income 2021: $155,3012021Revenue 2022: $912,285Expenses 2022: $738,150Net Income 2022: $174,1352022Revenue 2023: $703,912Expenses 2023: $823,359Net Income 2023: -$119,4472023Revenue 2024: $910,433Expenses 2024: $810,347Net Income 2024: $100,0862024

Highlighted filing

2012

Revenue-
Expenses$602,322
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.3
Gross Receipts
$649,821
Mission and Program Overview

Mission

The mission of the lititz public library is to provide materials, services, and programs for educational, recreational, and cultural enrichment to residents of lititz borough, warwick township, and elizabeth township.

Filing and Contact Details

Filer

EIN
23-6406263
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION MAINTAINS A COLLECTION OF BOOKS, DVD'S, CD'S, PERIODICALS AND OTHER MEDIA AND MATERIALS FOR USE BY MEMBERS OF THE LANCASTER COUNTY LIBRARY SYSTEM. COLLECTIONS ARE LOANED TO MEMBERS AT NO CHARGE FOR A SPECIFIED LENGTH OF TIME. FINES ARE ASSESSED BY THE ORGANIZATION FOR FAILURE OF THE MEMBER TO RETURN THE MATERIALS WITHIN THE TIME ALLOTED. COSTS ASSOCIATED WITH THE COLLECTIONS ARE EXPENSED AS THEY ARE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TEMPORARILY RESTRICTED ENDOWMENT IS TO BE USED FOR THE PURPOSE OF PURCHASING BOOKS FOR THE LIBRARY'S COLLECTION. THE BOARD HAS DESIGNATED FUNDS WHICH REMAINDED AFTER THE LIBRARY WAS CONSTRUCTION IN 1999 TO BE SET ASIDE AND USED AS NEEDED TO SUPPLEMENT THE OPERATING BUDGET OF THE LIBRARY. EARNINGS ARE REINVESTED IN THE ACCOUNT. AS OF 2012, NO FUNDS HAVE BEEN WITHDRAWN FROM THIS ACCOUNT.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0COLLECTIONS AND RELATION TO EXEMPT PURPOSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/LeaseholdImprovements/BookValue017059
IRS990ScheduleD/LeaseholdImprovements/Depreciation0111505
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0128564
IRS990ScheduleD/NetUnrealizedGainsInvestments015589
IRS990ScheduleD/OtherExpensesIncluded02587
IRS990ScheduleD/OtherLandBuildings/BookValue08488
IRS990ScheduleD/OtherLandBuildings/Depreciation0269027
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0277515
IRS990ScheduleD/OtherLiabilities/Amount01125
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherRevenues030
IRS990ScheduleD/RevenueNotRptdF990015619
IRS990ScheduleD/RevenueSubtotal0649791
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TermEndowmentEOYBalance00.20000
IRS990ScheduleD/TotalExpensesPerForm9900602322
IRS990ScheduleD/TotalOfAmounts01125
IRS990ScheduleD/TotalOfBookValueLandBuildings0869991
IRS990ScheduleD/TotalRevenuePerForm9900649791
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0604909
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0665410
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE LIBRARY MAKES SURE THAT NEW BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. EXISTING BOARD MEMBERS ARE ASKED TO SIGN ANNUALLY THAT THEY ARE IN COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DOES THE REVIEW OF THE DIRECTOR AND DETERMINES HER SALARY. THE DISCUSSION OF HER REVIEW IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE LIBRARY BOARD MEETINGS ARE OPEN TO THE PUBLIC. SOMEONE FROM THE COMMUNITY COULD COME TO A MEETING AND REQUEST COPIES OF GOVERNING DOCUMENTS AND THEY WOULD BE PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation4DIFFERENCE IN GAIN ON SALE 30 BOOK / TAX DEPRECIATION DIFFERENCE -2,587
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,175,509
Liabilities
$1,125
Net assets
$2,174,384
Revenue
-
Expenses
$602,322
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.91$0.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.70$0.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.91$0.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.81$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.75$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$0.70$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.62$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.55$0.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.64$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.63$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.17$0.60