Civic Intelligence

Palmyra Public Library

EIN 23-7074426 • 501(c)3 • Annville, PA

Profile

To provide reading materials and audio/visual resources to the general public, to promote reading.

50 Landings Drive Suite BAnnville, PA 17003

www.lclibs.org/PALMYRA

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$45,014

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,255,348

Up $296,917 (+15%) from 2022

Liabilities

Down

$11,311

Down $4,708 (-29%) from 2022

Net Assets

Up

$2,244,037

Up $301,625 (+16%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$487,314

Up $32,915 (+7.2%) from 2022

Expenses

Up

$393,116

Up $38,198 (+11%) from 2022

Net Income

Down

$94,198

Down $5,283 (-5.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $707,275Liabilities 2012: $5,685Net Assets 2012: $701,5902012Assets 2013: $639,450Liabilities 2013: $4,732Net Assets 2013: $634,7182013Assets 2014: $2,011,248Liabilities 2014: $731,237Net Assets 2014: $1,280,0112014Assets 2015: $1,808,719Liabilities 2015: $692,303Net Assets 2015: $1,116,4162015Assets 2016: $1,732,514Liabilities 2016: $668,062Net Assets 2016: $1,064,4522016Assets 2017: $1,761,233Liabilities 2017: $643,679Net Assets 2017: $1,117,5542017Assets 2018: $1,615,842Liabilities 2018: $514,981Net Assets 2018: $1,100,8612018Assets 2019: $1,880,024Liabilities 2019: $225,660Net Assets 2019: $1,654,3642019Assets 2021: $1,901,141Liabilities 2021: $12,247Net Assets 2021: $1,888,8942021Assets 2022: $1,958,431Liabilities 2022: $16,019Net Assets 2022: $1,942,4122022Assets 2024: $2,255,348Liabilities 2024: $11,311Net Assets 2024: $2,244,0372024

Highlighted filing

2024

Assets$2,255,348
Liabilities$11,311
Net Assets$2,244,037
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $347,5132012Revenue 2013: $344,758Expenses 2013: $446,861Net Income 2013: -$102,1032013Revenue 2014: $375,979Expenses 2014: $419,452Net Income 2014: -$43,4732014Revenue 2015: $346,309Expenses 2015: $509,542Net Income 2015: -$163,2332015Revenue 2016: $378,813Expenses 2016: $446,147Net Income 2016: -$67,3342016Revenue 2017: $402,731Expenses 2017: $419,602Net Income 2017: -$16,8712017Revenue 2018: $418,705Expenses 2018: $375,881Net Income 2018: $42,8242018Revenue 2019: $867,297Expenses 2019: $373,583Net Income 2019: $493,7142019Revenue 2021: $437,946Expenses 2021: $316,353Net Income 2021: $121,5932021Revenue 2022: $454,399Expenses 2022: $354,918Net Income 2022: $99,4812022Revenue 2024: $487,314Expenses 2024: $393,116Net Income 2024: $94,1982024

Highlighted filing

2024

Revenue$487,314
Expenses$393,116
Net Income$94,198
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,255,348
Liabilities
$11,311
Net assets
$2,244,037
Revenue
$487,314
Expenses
$393,116
Net income
$94,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.24$0.49$0.39$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.45$0.35$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.44$0.32$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.23$1.65$0.87$0.37$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.51$1.10$0.42$0.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.64$1.12$0.40$0.42$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.67$1.06$0.38$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.69$1.12$0.35$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.73$1.28$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.34$0.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,326,189
Mission and Program Overview

Mission

To provide reading materials and audio/visual resources to the general public, to promote reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,229$975,363▼ $21,866
Investments in Publicly Traded Securities$769,157$728,936▼ $40,221
Savings and Temporary Cash Investments$127,837$207,516▲ $79,679
Investments Other Securities-$34,044-
Prepaid Expenses and Deferred Charges$4,393$8,003▲ $3,610
Accounts Receivable$77$4,569▲ $4,492
Pledges and Grants Receivable$2,448--
Total Assets$1,901,141$1,958,431▲ $57,290
Liabilities
Accounts Payable and Accrued Expenses$12,247$16,019▲ $3,772
Total Liabilities$12,247$16,019▲ $3,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,714,894$1,780,892▲ $65,998
Net Assets With Donor Restrictions$174,000$161,520▼ $12,480
Total Net Assets Fund Balance$1,888,894$1,942,412▲ $53,518
Total Liabilities and Net Assets / Fund Balance$1,901,141$1,958,431▲ $57,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,223$967,761$1,113,984
Buildings$826,272$235,987$1,062,259
Equipment$2,868$73,961$76,829
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea WeibleyExecutive DiFT$42,430$42,430

Board Members and Trustees

NameTitle
Donald KlineChair
Jane QuairoliVice Chair
Christopher FoutzDirector
Deb BuckfelderDirector
Joanne WendteDirector
Josie AmesDirector
Kelly BreckenridgeDirector
Larry GeibDirector
Ralph WattsDirector
Kendra HoffmanSecretary
Matt BlaziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,660
Program Service Revenue
$66,335
Investment Income
$-28,661
Other Revenue
$16,065
All Other Contributions
$156,609
Change in Net Assets
$99,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,128
Revenue Not Reported on Financial Statements
$10,271
Revenue Not Reported on Form 990
$-40,973
Total Revenue per Audited Statements
$403,155
Total Revenue per Form 990
$454,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,671
Salaries, Compensation, and Employee Benefits$162,247
Total Fundraising Expense$13,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,061$13,066$6,533$130,660
Depreciation Depletion$54,284$6,386$3,193$63,863
Occupancy$22,478$2,645$1,322$26,445
Other Employee Benefits$17,273$2,032$1,016$20,321
Office Expenses$10,929$1,286$643$12,858
Payroll Taxes$9,576$1,127$563$11,266
Fees for Service Investment Mgmnt Fees-$10,271-$10,271
Fees for Services Accounting-$6,225-$6,225
Insurance$4,175$491$246$4,912
Other Expenses$3,686$434$217$4,337
All Other Expenses$1,896$206$103$2,205
Travel$54$7$3$64
Total Functional Expenses$296,903$44,176$13,839$354,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$354,918
Total Expenses per Audited Statements$349,637
Expenses per Audited Statements$344,647
Expenses Not Reported on Financial Statements$10,271
Expenses Not Reported on Form 990$4,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,055
Fundraising Direct Expenses$4,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$11,444$11,444-$11,444
Other Fundraisi$9,611$9,611$4,990$4,621
Total Events$21,055$21,055$4,990$16,065
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft is provided to the board and reviewed prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board of directors enforces the policy and manages any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves any wage increases on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approves any wage increases on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Palmyra Public Library
EIN
23-7074426
Phone
7178381347
Address
50 LANDINGS DRIVE SUITE B, ANNVILLE, PA 17003

Signing Officer

Name
Donald Kline
Title
Chair
Phone
7178381347
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kline
Formed
1954
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
100

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
Kelly a Miller
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising exp. 4,990 fundraising exp. -4,990”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXP. 4,990”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXP. 4,990”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/OtherExpensesGrp/Desc0PHOENIX YOUTH CENTER
IRS990/OtherExpensesGrp/Desc1CHILDREN'S PROGRAMMING
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MANAGEMENT AND OPERATIONS OF THE PHOENIX YOUTH CENTER. THIS FACILITY OPERATES FOR THE BENEFIT OF CHILDREN IN GRADES 3 THROUGH 8 WITHIN THE BOROUGH OF PALMYRA, NORTH LONDONDERRY TOWNSHIP, SOUTH LONDONDERRY TOWNSHIP, AND THE SURROUNDING AREAS. THE CENTER PROVIDES A SAFE LEARNING ENVIRONMENT AFTER SCHOOL IN WHICH THE CHILDREN MAY RECEIVE HOMEWORK HELP, PARTICIPATE IN RECREATION ACTIVITIES, AND SOCIALIZE WITH OTHER STUDENTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP. 4,990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP. 4,990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT IS PROVIDED TO THE BOARD AND REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENFORCES THE POLICY AND MANAGES ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES ANY WAGE INCREASES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES ANY WAGE INCREASES ON AN ANNUAL BASIS.

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