Civic Intelligence

York County Library System

990 • Fiscal year 2014 • EIN 23-7394108

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.YORKLIBRARIES.ORG

View Organization Page

159 East Market StreetYork, PA 17401

(717) 846-5300

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.03x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$147,375

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,232,650

Up $163,460 (+7.9%) from 2013

Net Assets

Up

$2,021,909

Up $208,256 (+11%) from 2013

Liabilities

Down

$210,741

Down $44,796 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

Up

$8,185,866

Up $696,719 (+9.3%) from 2013

Expenses

Up

$8,005,149

Up $776,632 (+11%) from 2013

Net Income

Down

$180,717

Down $79,913 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,831,466Liabilities 2011: $293,528Net Assets 2011: $1,537,9382011Assets 2012: $1,785,298Liabilities 2012: $232,275Net Assets 2012: $1,553,0232012Assets 2013: $2,069,190Liabilities 2013: $255,537Net Assets 2013: $1,813,6532013Assets 2014: $2,232,650Liabilities 2014: $210,741Net Assets 2014: $2,021,9092014Assets 2016: $2,788,926Liabilities 2016: $353,143Net Assets 2016: $2,435,7832016Assets 2017: $3,137,689Liabilities 2017: $343,303Net Assets 2017: $2,794,3862017Assets 2018: $3,389,769Liabilities 2018: $351,431Net Assets 2018: $3,038,3382018Assets 2019: $8,313,977Liabilities 2019: $295,929Net Assets 2019: $8,018,0482019Assets 2020: $9,915,527Liabilities 2020: $911,892Net Assets 2020: $9,003,6352020Assets 2021: $12,667,989Liabilities 2021: $3,649,165Net Assets 2021: $9,018,8242021Assets 2022: $14,793,583Liabilities 2022: $7,486,001Net Assets 2022: $7,307,5822022Assets 2023: $13,490,420Liabilities 2023: $7,421,524Net Assets 2023: $6,068,8962023Assets 2024: $12,477,385Liabilities 2024: $6,598,520Net Assets 2024: $5,878,8652024

Highlighted filing

2014

Assets$2,232,650
Liabilities$210,741
Net Assets$2,021,909
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,813,1682011Expenses 2012: $7,235,0502012Revenue 2013: $7,489,147Expenses 2013: $7,228,517Net Income 2013: $260,6302013Revenue 2014: $8,185,866Expenses 2014: $8,005,149Net Income 2014: $180,7172014Revenue 2016: $8,823,686Expenses 2016: $8,517,334Net Income 2016: $306,3522016Revenue 2017: $9,452,314Expenses 2017: $9,244,896Net Income 2017: $207,4182017Revenue 2018: $9,648,791Expenses 2018: $9,228,479Net Income 2018: $420,3122018Revenue 2019: $13,081,127Expenses 2019: $9,095,995Net Income 2019: $3,985,1322019Revenue 2020: $9,344,382Expenses 2020: $8,476,761Net Income 2020: $867,6212020Revenue 2021: $7,212,125Expenses 2021: $7,168,406Net Income 2021: $43,7192021Revenue 2022: $8,290,896Expenses 2022: $9,633,301Net Income 2022: -$1,342,4052022Revenue 2023: $8,298,591Expenses 2023: $9,734,639Net Income 2023: -$1,436,0482023Revenue 2024: $9,346,015Expenses 2024: $9,509,513Net Income 2024: -$163,4982024

Highlighted filing

2014

Revenue$8,185,866
Expenses$8,005,149
Net Income$180,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$8,185,866
Mission and Program Overview

Mission

York county library system (ycls) delivers library services to the residents of york county by providing staffing, materials, supplies, and other costs related to the operations of five library branches. Ycls also distributes county and state funds to member libraries.

The purpose of the organization is to oversee the responsibility and act as a conduit for disbursing funds to the thirteen member and branch libraries in the county of york, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,041,394$951,188▼ $90,206
Land, Buildings, and Equipment, Net$561,317$553,561▼ $7,756
Accounts Receivable$342,307$336,074▼ $6,233
Cash and Non-Interest-Bearing Accounts$74,597$328,790▲ $254,193
Prepaid Expenses and Deferred Charges$49,575$63,037▲ $13,462
Total Assets$2,069,190$2,232,650▲ $163,460
Liabilities
Accounts Payable and Accrued Expenses$238,731$190,721▼ $48,010
Other Liabilities$16,806$20,020▲ $3,214
Total Liabilities$255,537$210,741▼ $44,796
Net Assets / Fund Balance
Unrestricted Net Assets$1,252,336$1,468,348▲ $216,012
Temporarily Rstr Net Assets$561,317$553,561▼ $7,756
Total Net Assets Fund Balance$1,813,653$2,021,909▲ $208,256
Total Liabilities and Net Assets / Fund Balance$2,069,190$2,232,650▲ $163,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$387,857$1,968,226$2,356,083
Equipment$165,704$1,724,091$1,889,795
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SchellPresidentFT$110,011$37,364$147,375

Board Members and Trustees

NameTitle
Elizabeth CarsonBoard Chair
Bradley JacobsBoard Member
Jody KellerBoard Member
John BrennerBoard Member
Marsha EvertonBoard Member
Mohamed MtimetBoard Member
William F SauersBoard Member
Tony PatanoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,334,360
Program Service Revenue
$5,832,165
Investment Income
$19,341
Other Revenue
$0
All Other Contributions
$1,006,608
Change in Net Assets
$180,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$218,256Fair Market Value (FMV) of Items
Other Non Cash Contri Table1$112,420Fair Market Value (FMV) of Items
Other Non Cash Contri Table2$58,058Fair Market Value (FMV) of Items
Total Noncash Contributions9$388,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,185,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,539
Total Revenue per Audited Statements
$8,213,405
Total Revenue per Form 990
$8,185,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,241,932
Salaries, Compensation, and Employee Benefits$2,191,126
Grants and Similar Amounts Paid$1,572,091
Total Fundraising Expense$51,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,786,238--$2,786,238
Grants to Domestic Orgs$1,572,091--$1,572,091
Other Salaries and Wages$1,359,348$51,158$51,158$1,461,664
Other Employee Benefits$391,993--$391,993
Depreciation Depletion$262,737--$262,737
Payroll Taxes$237,489--$237,489
Occupancy$137,519$1,000-$138,519
Pension Plan Contributions$99,980--$99,980
Other Expenses$50,384$573-$50,957
Advertising$47,324--$47,324
Insurance$19,905$852-$20,757
All Other Expenses$9,514$5,854-$15,368
Travel$9,540--$9,540
Conferences and Meetings$6,663--$6,663
Office Expenses$4,328$585-$4,913
Total Functional Expenses$7,575,218$378,773$51,158$8,005,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,005,149
Total Expenses per Audited Statements$8,005,149
Total Expenses per Form 990$8,005,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Martin Library AssociationYork, PA501(c)3Public Library Service Assistance$860,700
Guthrie Memorial Library -a Component of Hanover BoroughHanover, PA501(c)3Public Library Service Assistance$270,445
Kaltreider Benfer LibraryRed Lion, PA501(c)3Public Library Service Assistance$108,166
Paul Smith Southern York County LibraryShrewsbury, PA501(c)3Public Library Service Assistance$81,817
Glatfelter Memorial LibrarySpring Grove, PA501(c)3Public Library Service Assistance$72,273
Dillsburg Public LibraryDillsburg, PA501(c)3Public Library Service Assistance$67,167
Mason Dixon Public LibraryStewartstown, PA501(c)3Public Library Service Assistance$61,895
Arthur Hufnagel Public Library of Glen RockGlen Rock, PA501(c)3Public Library Service Assistance$49,628
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
Compensated Absences$20,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

“The ycls audit committee met with the auditors to review questions/input as the auditors prepared the 990. A draft copy was available to the committee prior to its final filing. Also reviewed and signed by the organization's president.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy disclosure form is signed by newly elected directors.”

Form 990, Part VI, Section B, Line 15

“Ceo - independent review by executive committee of the board key employees - independent review by the president”

Form 990, Part VI, Section C, Line 19

“The organization makes, by request from the public, whether written, verbal or through the internet, the required documents available and will provide as requested.”

Filing and Contact Details

Filer

Filer Name
York County Library System
EIN
23-7394108
Phone
7178465300
Address
159 EAST MARKET STREET, YORK, PA 17401

Signing Officer

Name
William H Schell
Title
President
Phone
7178465300
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Schell
Formed
1974
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
270
Volunteers
50

Preparer

Firm
Zelenkofske Axelrod LLC
Address
3805 MCKNIGHT EAST DRIVE, PITTSBURGH, PA 15237
Preparer
Jared Ewing
Phone
4123677102
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audit committee, as appointed by the board of directors, reviews the financial reporting process, the system of internal controls, identification and management of risk, and the audit process.”

Raw XML AppendixShowing 400 of 569 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/MissionDesc0YORK COUNTY LIBRARY SYSTEM (YCLS) DELIVERS LIBRARY SERVICES TO THE RESIDENTS OF YORK COUNTY BY PROVIDING STAFFING, MATERIALS, SUPPLIES, AND OTHER COSTS RELATED TO THE OPERATIONS OF FIVE LIBRARY BRANCHES. YCLS ALSO DISTRIBUTES COUNTY AND STATE FUNDS TO MEMBER LIBRARIES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3573
IRS990/OtherExpensesGrp/ProgramServicesAmt0487442
IRS990/OtherExpensesGrp/ProgramServicesAmt192723
IRS990/OtherExpensesGrp/ProgramServicesAmt250384
IRS990/OtherExpensesGrp/TotalAmt0539214
IRS990/OtherExpensesGrp/TotalAmt1256676
IRS990/OtherExpensesGrp/TotalAmt2103026
IRS990/OtherExpensesGrp/TotalAmt350957
IRS990/OtherLiabilitiesGrp/BOYAmt016806
IRS990/OtherLiabilitiesGrp/EOYAmt020020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01359348
IRS990/OtherSalariesAndWagesGrp/TotalAmt01461664
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237489
IRS990/PayrollTaxesGrp/TotalAmt0237489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099980
IRS990/PensionPlanContributionsGrp/TotalAmt099980
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063037
IRS990/PrincipalOfficerNm0WILLIAM H SCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES AND LOST MAT
IRS990/ProgramServiceRevenueGrp/Desc1BRANCH LIBRARY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03044142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12579939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03044142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12579939
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER & BRANCH LIBRARY DISTRIBUTION: YCLS PROVIDES TECHNOLOGY SUPPORT, INTERLIBRARY DELIVERY SERVICES, COORDINATION OF COUNTYWIDE SERVICES AND PROGRAMS FOR YOUTH, A COUNTYWIDE MARKETING PROGRAM FOR PUBLIC LIBRARY SERVICES, AND A VARIETY OF OTHER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01572091
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01572091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01292102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01571461
IRS990/PYInvestmentIncomeAmt0212464
IRS990/PYOtherExpensesAmt03622618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05984581
IRS990/PYRevenuesLessExpensesAmt0260630
IRS990/PYSalariesCompEmpBnftPaidAmt02034438
IRS990/PYTotalExpensesAmt07228517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07489147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0180717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05879045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01041394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04914299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04655525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04826215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05408702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04495220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024299961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011741737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt024299961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04914299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04655525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04826215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05408702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04495220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024299961
IRS990ScheduleA/TotalSupportAmt024789532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01724091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01889795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08005149
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0387857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01968226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02356083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt027539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08185866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553561
IRS990ScheduleD/TotalExpensesPerForm990Amt08005149
IRS990ScheduleD/TotalLiabilityAmt020020
IRS990ScheduleD/TotalRevenuePerForm990Amt08185866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08213405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08005149
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt067167
IRS990ScheduleI/RecipientTable/CashGrantAmt172273
IRS990ScheduleI/RecipientTable/CashGrantAmt249628
IRS990ScheduleI/RecipientTable/CashGrantAmt3270445
IRS990ScheduleI/RecipientTable/CashGrantAmt4108166
IRS990ScheduleI/RecipientTable/CashGrantAmt5860700
IRS990ScheduleI/RecipientTable/CashGrantAmt661895
IRS990ScheduleI/RecipientTable/CashGrantAmt781817
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC LIBRARY SERVICE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUBLIC LIBRARY SERVICE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PUBLIC LIBRARY SERVICE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PUBLIC LIBRARY SERVICE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PUBLIC LIBRARY SERVICE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PUBLIC LIBRARY SERVICE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PUBLIC LIBRARY SERVICE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PUBLIC LIBRARY SERVICE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DILLSBURG PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GLATFELTER MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARTHUR HUFNAGEL PUBLIC LIBRARY OF GLEN ROCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GUTHRIE MEMORIAL LIBRARY -A COMPONENT OF HANOVER BOROUGH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KALTREIDER BENFER LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MARTIN LIBRARY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MASON DIXON PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PAUL SMITH SOUTHERN YORK COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0236418830
IRS990ScheduleI/RecipientTable/RecipientEIN1231580528
IRS990ScheduleI/RecipientTable/RecipientEIN2231973662
IRS990ScheduleI/RecipientTable/RecipientEIN3236002870
IRS990ScheduleI/RecipientTable/RecipientEIN4231681905
IRS990ScheduleI/RecipientTable/RecipientEIN5231352224
IRS990ScheduleI/RecipientTable/RecipientEIN6232321504
IRS990ScheduleI/RecipientTable/RecipientEIN7233051087
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017 S BALTIMORE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 GLENVIEW ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt232 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32 LIBERTY PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4147 S CHARLES ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5159 E MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6250 BAILEY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt780 CONSTITUTION AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DILLSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRING GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GLEN ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HANOVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RED LION
IRS990ScheduleI/RecipientTable/USAddress/CityNm5YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6STEWARTSTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SHREWSBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017327
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117362
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd217327

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,232,650
Liabilities
$210,741
Net assets
$2,021,909
Revenue
$8,185,866
Expenses
$8,005,149
Net income
$180,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.60$5.88$9.35$9.51$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$7.42$6.07$8.30$9.73$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.49$7.31$8.29$9.63$1.34
2021Detailed filing. Detailed filing data is available for this year.$12.7$3.65$9.02$7.21$7.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$9.92$0.91$9.00$9.34$8.48$0.87
2019Detailed filing. Detailed filing data is available for this year.$8.31$0.30$8.02$13.1$9.10$3.99
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.35$3.04$9.65$9.23$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.34$2.79$9.45$9.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.35$2.44$8.82$8.52$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$8.19$8.01$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.26$1.81$7.49$7.23$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.23$1.55$7.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.29$1.54$7.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits