Civic Intelligence

Hughesville Public Library

990 • Fiscal year 2018 • EIN 23-7078007

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization Profilewww.hughesvillelibrary.org
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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,590,618

Down $47,490 (-2.9%) from 2017

Net Assets

Down

$1,589,763

Down $48,345 (-3.0%) from 2017

Liabilities

Up

$855

Up $855 from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin19th percentile

Revenue

Up

$140,813

Up $1,957 (+1.4%) from 2017

Expenses

Down

$157,098

Down $1,488 (-0.9%) from 2017

Net Income

Up

-$16,285

Up $3,445 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$1,590,618
Liabilities$855
Net Assets$1,589,763
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$140,813
Expenses$157,098
Net Income-$16,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$200,174
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,355$862,292▼ $33,063
Investments in Publicly Traded Securities$722,923$704,083▼ $18,840
Savings and Temporary Cash Investments$11,186$20,655▲ $9,469
Cash and Non-Interest-Bearing Accounts$8,644$3,588▼ $5,056
Total Assets$1,638,108$1,590,618▼ $47,490
Liabilities
Other Liabilities-$855-
Total Liabilities$0$855▲ $855
Net Assets / Fund Balance
Unrestricted Net Assets$1,273,540$1,222,136▼ $51,404
Permanently Rstr Net Assets$352,836$352,836→ $0
Temporarily Rstr Net Assets$11,732$14,791▲ $3,059
Total Net Assets Fund Balance$1,638,108$1,589,763▼ $48,345
Total Liabilities and Net Assets / Fund Balance$1,638,108$1,590,618▼ $47,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,977$376,105$1,169,082
Equipment$2,987$93,744$96,731
Land$66,328-$66,328
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donna HeineyPresident
Deborah KuharVice President
Becky FoughtMember
Bill SherwoodMember
Christie ForesmanMember
Cindy BowerMember
James ForesmanMember
Suzanne MurraySecretary
Charles LockardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,341
Program Service Revenue
$3,641
Investment Income
$15,249
Other Revenue
$5,582
All Other Contributions
$40,467
Change in Net Assets
$-16,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,567
Revenue Not Reported on Financial Statements
$3,246
Revenue Not Reported on Form 990
$-28,814
Total Revenue per Audited Statements
$108,753
Total Revenue per Form 990
$140,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,098
Total Fundraising Expense$2,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,063$0$0$33,063
Occupancy$13,461$0$0$13,461
Insurance$4,223$383$0$4,606
All Other Expenses$619$368$2,134$3,121
Other Expenses$2,246$0$0$2,246
Fees for Services Accounting$0$2,200$0$2,200
Office Expenses$1,108$0$0$1,108
Travel$0$33$0$33
Total Functional Expenses$151,980$2,984$2,134$157,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,098
Total Expenses per Audited Statements$157,098
Total Expenses per Form 990$157,098
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to James V Brown Library$855
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
2019-09-23
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.”

Pt VI, Line 2

“Two board members are married.”

Form 990, Part IX, Line 24E

“Dues and memberships 368. 0. 368. 0.”

Form 990, Part IX, Line 24E

“Fund raising 2134. 0. 0. 2134.”

Form 990, Part IX, Line 24E

“Operation programs 619. 619. 0. 0.”

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.”

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IRS990/PYRevenuesLessExpensesAmt0-19730
IRS990/PYTotalExpensesAmt0158586
IRS990/PYTotalRevenueAmt0138856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096108
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83230
IRS990ScheduleA/PublicSupportTotal170Amt0510879
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510879
IRS990ScheduleA/TotalSupportAmt0606987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0792977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01169082
IRS990ScheduleD/EquipmentGrp/BookValueAmt02987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096731
IRS990ScheduleD/ExpensesSubtotalAmt0157098
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03246
IRS990ScheduleD/LandGrp/BookValueAmt066328
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066328
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JAMES V BROWN LIBRARY
IRS990ScheduleD/RevenueNotReportedAmt0-28814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03246
IRS990ScheduleD/RevenueSubtotalAmt0137567
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/TotalBookValueLandBuildingsAmt0862292
IRS990ScheduleD/TotalExpensesPerForm990Amt0157098
IRS990ScheduleD/TotalLiabilityAmt0855
IRS990ScheduleD/TotalRevenuePerForm990Amt0140813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157098
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/ExplanationTxt3Two board members are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND MEMBERSHIPS 368. 0. 368. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISING 2134. 0. 0. 2134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATION PROGRAMS 619. 619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011732
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014791
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01638108
IRS990/TotalAssetsEOYAmt01590618
IRS990/TotalAssetsGrp/BOYAmt01638108
IRS990/TotalAssetsGrp/EOYAmt01590618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0855
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01638108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01589763
IRS990/TotalProgramServiceExpensesAmt0151980
IRS990/TotalProgramServiceRevenueAmt03641
IRS990/TotalRevenueGrp/ExclusionAmt015249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01638108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01590618
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01273540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01222136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05th ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590,618
Liabilities
$855
Net assets
$1,589,763
Revenue
$140,813
Expenses
$157,098
Net income
-$16,285
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
2018Detailed filing. Detailed filing data is available for this year.$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