Civic Intelligence

Hughesville Public Library

990 • Fiscal year 2015 • EIN 23-7078007

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

146 South Fifth StreetHughesville, PA 17737

(570) 584-3762

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,663,567

Down $38,697 (-2.3%) from 2014

Net Assets

Down

$1,663,567

Down $38,697 (-2.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$121,043

Up $1,871 (+1.6%) from 2014

Expenses

Up

$139,030

Up $9,003 (+6.9%) from 2014

Net Income

Down

-$17,987

Down $7,132 (-66%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,763,257Liabilities 2010: $0Net Assets 2010: $1,763,2572010Assets 2011: $1,730,902Liabilities 2011: $0Net Assets 2011: $1,730,9022011Assets 2013: $1,709,275Liabilities 2013: $0Net Assets 2013: $1,709,2752013Assets 2014: $1,702,264Liabilities 2014: $0Net Assets 2014: $1,702,2642014Assets 2015: $1,663,567Liabilities 2015: $0Net Assets 2015: $1,663,5672015Assets 2016: $1,641,701Liabilities 2016: $0Net Assets 2016: $1,641,7012016Assets 2017: $1,638,108Liabilities 2017: $0Net Assets 2017: $1,638,1082017Assets 2018: $1,590,618Liabilities 2018: $855Net Assets 2018: $1,589,7632018Assets 2019: $1,791,047Liabilities 2019: $0Net Assets 2019: $1,791,0472019Assets 2020: $2,055,739Liabilities 2020: $0Net Assets 2020: $2,055,7392020Assets 2021: $2,094,003Liabilities 2021: $0Net Assets 2021: $2,094,0032021Assets 2022: $1,901,474Liabilities 2022: $0Net Assets 2022: $1,901,4742022Assets 2024: $1,938,731Liabilities 2024: $0Net Assets 2024: $1,938,7312024

Highlighted filing

2015

Assets$1,663,567
Liabilities$0
Net Assets$1,663,567

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $134,5172010Expenses 2011: $159,9462011Revenue 2013: $96,195Expenses 2013: $136,832Net Income 2013: -$40,6372013Revenue 2014: $119,172Expenses 2014: $130,027Net Income 2014: -$10,8552014Revenue 2015: $121,043Expenses 2015: $139,030Net Income 2015: -$17,9872015Revenue 2016: $115,153Expenses 2016: $149,151Net Income 2016: -$33,9982016Revenue 2017: $138,856Expenses 2017: $158,586Net Income 2017: -$19,7302017Revenue 2018: $140,813Expenses 2018: $157,098Net Income 2018: -$16,2852018Revenue 2019: $302,119Expenses 2019: $164,781Net Income 2019: $137,3382019Revenue 2020: $356,939Expenses 2020: $147,673Net Income 2020: $209,2662020Revenue 2021: $149,189Expenses 2021: $159,969Net Income 2021: -$10,7802021Revenue 2022: $166,793Expenses 2022: $193,275Net Income 2022: -$26,4822022Revenue 2024: $176,462Expenses 2024: $240,589Net Income 2024: -$64,1272024

Highlighted filing

2015

Revenue$121,043
Expenses$139,030
Net Income-$17,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$697,074
Mission and Program Overview

Mission

The library provides the general public the services in 4a below.

The library provides the general public with free educational, cultural, and recreational reading materials. In addition to reading materials, videos, DVDs, and audio books are available. The Library also offers computer access to the public and free wireless internet access. The facility has an extensive children's area and a community room available to area non-profit groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,599$956,845▼ $33,754
Investments in Publicly Traded Securities$682,741$674,271▼ $8,470
Savings and Temporary Cash Investments$19,404$20,007▲ $603
Cash and Non-Interest-Bearing Accounts$9,520$12,444▲ $2,924
Total Assets$1,702,264$1,663,567▼ $38,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,331,539$1,293,771▼ $37,768
Permanently Rstr Net Assets$352,836$352,836→ $0
Temporarily Rstr Net Assets$17,889$16,960▼ $929
Total Net Assets Fund Balance$1,702,264$1,663,567▼ $38,697
Total Liabilities and Net Assets / Fund Balance$1,702,264$1,663,567▼ $38,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,186$286,212$1,164,398
Equipment$12,331$91,964$104,295
Land$66,328-$66,328
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$95,941
Program Service Revenue
$4,542
Investment Income
$20,560
Other Revenue
$0
All Other Contributions
$26,916
Change in Net Assets
$-17,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,237
Revenue Not Reported on Financial Statements
$4,806
Revenue Not Reported on Form 990
$-15,904
Total Revenue per Audited Statements
$100,333
Total Revenue per Form 990
$121,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,030
Total Fundraising Expense$1,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,755$0$0$33,755
Occupancy$16,239$0$0$16,239
Insurance$4,679$0$0$4,679
Other Expenses$2,800$0$0$2,800
All Other Expenses$0$346$1,944$2,290
Fees for Services Accounting$0$1,850$0$1,850
Office Expenses$828$0$0$828
Total Functional Expenses$134,890$2,196$1,944$139,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,030
Total Expenses per Audited Statements$139,030
Total Expenses per Form 990$139,030
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hughesville Public Library
EIN
23-7078007
Phone
5705843762
Address
146 SOUTH FIFTH STREET, HUGHESVILLE, PA 17737

Signing Officer

Name
Donna Heiney
Title
President
Phone
5705843762
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Heiney
Formed
1941
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Richard C Lowe Pc
Address
5 SOUTH MAIN ST, MUNCY, PA 17756
Preparer
Richard C Lowe CPA
Phone
5709350172
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

The organization has an investment committee that may act on behalf of the Board.

Pt VI, Line 11B

The organization provided a copy to each board member via email or at the board meeting for review prior to submission.

Pt VI, Line 12C

The organization on an annual basis reviews the statements to assess if there are any changes. The statements are modified if needed and the board members re-sign.

Form 990EZ, Part I, Line 8

FINES AND FEES

Form 990EZ, Part I, Line 16

BANK CHARGES

Form 990EZ, Part I, Line 16

DEPRECIATION

Form 990EZ, Part I, Line 16

DUES

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

LIBRARY EQUIPMENT

Form 990EZ, Part I, Line 16

LIBRARY SUPPLIES

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

BANK CHAGES

Form 990EZ, Part II, Line 24

SECURITY DEPOSIT

Form 990, Part IX, Line 24E

DUES 346. 0. 346. 0.

Form 990, Part IX, Line 24E

Fund raising 1944. 0. 0. 1944.

Financial Statement Notes

Other

The Library believes that it has appropriate support for tax positions taken and, does not have any uncertain tax positions that are material to the financial statements.

Raw XML Appendix389 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164398
IRS990ScheduleD/EquipmentGrp/BookValueAmt012331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104295
IRS990ScheduleD/ExpensesSubtotalAmt0139030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04806
IRS990ScheduleD/LandGrp/BookValueAmt066328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066328
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15904
IRS990ScheduleD/RevenueNotReportedAmt0-15904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04806
IRS990ScheduleD/RevenueSubtotalAmt0116237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library believes that it has appropriate support for tax positions taken and, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956845
IRS990ScheduleD/TotalExpensesPerForm990Amt0139030
IRS990ScheduleD/TotalRevenuePerForm990Amt0121043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has an investment committee that may act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provided a copy to each board member via email or at the board meeting for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization on an annual basis reviews the statements to assess if there are any changes. The statements are modified if needed and the board members re-sign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIBRARY SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES 346. 0. 346. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUND RAISING 1944. 0. 0. 1944.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017889
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016960
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01702264
IRS990/TotalAssetsEOYAmt01663567
IRS990/TotalAssetsGrp/BOYAmt01702264
IRS990/TotalAssetsGrp/EOYAmt01663567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095941
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01702264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01663567
IRS990/TotalProgramServiceExpensesAmt0134890
IRS990/TotalProgramServiceRevenueAmt04542
IRS990/TotalRevenueGrp/ExclusionAmt020560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121043
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01702264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01663567
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01331539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01293771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05th ST
IRS990/USAddress/CityNm0HUGHESVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017737
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.hughesvillelibrary.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HEINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05705843762
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGHESVILLE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HUGH
ReturnHeader/Filer/EIN0237078007
ReturnHeader/Filer/PhoneNum05705843762
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 SOUTH FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0HUGHESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C LOWE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017756
ReturnHeader/PreparerPersonGrp/PhoneNum05709350172
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C LOWE CPA
ReturnHeader/ReturnTs02016-09-23T05:57:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.18$0.24$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.17$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.15$0.16$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.36$0.15$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.30$0.16$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.14$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.14$0.16$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.10$0.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.13
Peer Organizations

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