Civic Intelligence

York County Library System

990 • Fiscal year 2024 • EIN 23-7394108

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 11, 2025

159 East Market StreetYork, PA 17401

(717) 849-6943

Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$185,069

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

12th percentile

-7.5%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$12,477,385

Down $1,013,035 (-7.5%) from 2023

Net Assets

Down

$5,878,865

Down $190,031 (-3.1%) from 2023

Liabilities

Down

$6,598,520

Down $823,004 (-11%) from 2023

Revenue

Up

$9,346,015

Up $1,047,424 (+13%) from 2023

Expenses

Down

$9,509,513

Down $225,126 (-2.3%) from 2023

Net Income

Up

-$163,498

Up $1,272,550 (+89%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$12,477,385
Liabilities$6,598,520
Net Assets$5,878,865

Operations Trend

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

2024

Revenue$9,346,015
Expenses$9,509,513
Net Income-$163,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.0
Gross Receipts
$10,295,217
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
Land, Buildings, and Equipment, Net$9,216,680$8,917,802▼ $298,878
Investments in Publicly Traded Securities$1,641,102$1,733,419▲ $92,317
Cash and Non-Interest-Bearing Accounts$388,408$844,815▲ $456,407
Accounts Receivable$707,162$234,476▼ $472,686
Prepaid Expenses and Deferred Charges$79,210$131,832▲ $52,622
Pledges and Grants Receivable$220,492$19,752▼ $200,740
Total Assets$13,490,420$12,477,385▼ $1,013,035
Other Assets Total$1,237,366$595,289▼ $642,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,880,073$5,700,073▼ $180,000
Accounts Payable and Accrued Expenses$478,239$474,591▼ $3,648
Other Liabilities$1,063,212$408,856▼ $654,356
Deferred Revenue-$15,000-
Total Liabilities$7,421,524$6,598,520▼ $823,004
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,808,632$3,552,515▼ $256,117
Net Assets Without Donor Restrictions$2,260,264$2,326,350▲ $66,086
Total Net Assets Fund Balance$6,068,896$5,878,865▼ $190,031
Total Liabilities and Net Assets / Fund Balance$13,490,420$12,477,385▼ $1,013,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,190,041$3,687,642$11,877,683
Other Land Buildings$518,362$4,518,284$5,036,646
Land$209,399-$209,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LambertPresidentFT$171,481$13,588$185,069

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,695,471
Program Service Revenue
$2,387,800
Investment Income
$262,744
Other Revenue
$0
All Other Contributions
$1,784,951
Change in Net Assets
$-163,498

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13,624$162,629Fair Market Value (FMV) of Tickets
Other Non Cash Contri Table24,003$116,230Fair Market Value (FMV) of Coupons
Books and Publications-$312Fair Market Value (FMV) of Books
Total Noncash Contributions37,627$279,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,346,015
Revenue Not Reported on Form 990
$-26,533
Total Revenue per Audited Statements
$9,319,482
Total Revenue per Form 990
$9,346,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,838,762
Other Expenses$3,010,337
Grants and Similar Amounts Paid$660,414
Total Fundraising Expense$204,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,168,841$156,892$156,892$4,482,625
Depreciation Depletion$850,502--$850,502
Other Employee Benefits$637,030$23,974$23,974$684,978
Grants to Domestic Orgs$660,414--$660,414
Fees for Services Other$288,503$314,805-$603,308
Payroll Taxes$367,805$13,842$13,842$395,489
Occupancy$198,052$1,440-$199,492
Current Officers, Directors, Trustees, and Key Employees$172,114$6,477$6,477$185,068
Interest$152,708--$152,708
Pension Plan Contributions$84,260$3,171$3,171$90,602
Insurance$81,382$3,483-$84,865
Office Expenses$61,022$4,693-$65,715
Advertising$43,818--$43,818
Other Expenses$29,837$24,982-$29,837
All Other Expenses$14,460--$14,460
Conferences and Meetings$13,498--$13,498
Travel$11,651--$11,651
Total Functional Expenses$8,570,183$734,974$204,356$9,509,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,509,513
Total Expenses per Audited Statements$9,509,513
Total Expenses per Form 990$9,509,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guthrie Memorial LibraryHanover, PA501c3Public Lib. Assist.$275,632
Kaltreider Benfer LibraryRed Lion, PA501c3Public Lib. Assist.$127,310
Paul Smith Southern York CountyShrewsbury, PA501c3Public Lib. Assist.$96,660
Dillsburg Public LibraryDillsburg, PA501c3Public Lib. Assist.$87,162
Mason Dixon Public LibraryStewartstown, PA501c3Public Lib. Assist.$73,650
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
Lease Liability$325,889
Compensated Absences$44,910
Deferred Compensation Liability$38,057
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

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, Page 6, Part VI, Line 12C

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

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

Ceo - the board's executive committee reviews and confirms president compensation & performance.

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

Key employees - president reviews and confirms all key employee compensation and performance.

Form 990, Page 6, Part VI, Line 19

All are available upon request.

Filing and Contact Details

Filer

Filer Name
York County Library System
EIN
23-7394108
Phone
7178496943
Address
159 EAST MARKET STREET, YORK, PA 17401

Signing Officer

Name
Robert Lambert
Title
President
Phone
7178465300
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lambert
Formed
1974
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
212
Volunteers
50

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990

Part i, line 8 in 2019, the library launched a five year capital campaign to raise over 5 million for the expansion and renovation of their current facilities. The library was able to solicit pledges until june 30, 2019 with payments from the respective pledgees until 2025.

Financial Statement Notes

Schedule D, Page 3, Part X

The library system qualifies as a tax-exempt organization under section 501c (3) of the internal revenue code; therefore, no provision for federal income taxes has been established. Further, the library system annually files a form 990, as applicable. The form is filed subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for year-ends prior to december 31, 2021.

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IRS990/InsuranceGrp/TotalAmt084865
IRS990/InterestGrp/ProgramServicesAmt0152708
IRS990/InterestGrp/TotalAmt0152708
IRS990/InvestmentIncomeGrp/ExclusionAmt073732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073732
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01641102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01733419
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08205926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09216680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08917802
IRS990/LandBldgEquipCostOrOtherBssAmt017123728
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0949202
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YORK COUNTY LIBRARIES MISSION AND VISION IS TO STRENGTHEN THE YORK COUNTY COMMUNITY AND TO ENRICH INDIVIDUAL LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05880073
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05700073
IRS990/NetAssetsOrFundBalancesBOYAmt06068896
IRS990/NetAssetsOrFundBalancesEOYAmt05878865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014834
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0174178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189012
IRS990/NetUnrlzdGainsLossesInvstAmt0-26533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02260264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02326350
IRS990/NoncashContributionsAmt0279171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt0198052
IRS990/OccupancyGrp/TotalAmt0199492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04693
IRS990/OfficeExpensesGrp/ProgramServicesAmt061022
IRS990/OfficeExpensesGrp/TotalAmt065715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01237366
IRS990/OtherAssetsTotalGrp/EOYAmt0595289
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0684978
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE & DELIVERY EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224982
IRS990/OtherExpensesGrp/ProgramServicesAmt0283854
IRS990/OtherExpensesGrp/ProgramServicesAmt1409836
IRS990/OtherExpensesGrp/ProgramServicesAmt240596
IRS990/OtherExpensesGrp/ProgramServicesAmt329837
IRS990/OtherExpensesGrp/TotalAmt0458534
IRS990/OtherExpensesGrp/TotalAmt1416371
IRS990/OtherExpensesGrp/TotalAmt265578
IRS990/OtherExpensesGrp/TotalAmt329837
IRS990/OtherLiabilitiesGrp/BOYAmt01063212
IRS990/OtherLiabilitiesGrp/EOYAmt0408856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04168841
IRS990/OtherSalariesAndWagesGrp/TotalAmt04482625
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367805
IRS990/PayrollTaxesGrp/TotalAmt0395489
IRS990/PensionPlanContributionsGrp/FundraisingAmt03171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084260
IRS990/PensionPlanContributionsGrp/TotalAmt090602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019752
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131832
IRS990/PrincipalOfficerNm0ROBERT LAMBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02386879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02386879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1921
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER & BRANCH LIBRARY DISTRIBUTION: YCLS PROVIDES TECHNOLOGY SUPPORT, INTERLIBRARY DELIVERY SERVICES, COORDINATION OF COUNTYWIDE SERVICES AND PROGRAMS FOR YOUTH, A COUNTYWIDE MARKETING AND OTHER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0660414
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0660414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06407792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0668040
IRS990/PYInvestmentIncomeAmt054856
IRS990/PYOtherExpensesAmt03806604
IRS990/PYProgramServiceRevenueAmt01835943
IRS990/PYRevenuesLessExpensesAmt0-1436048
IRS990/PYSalariesCompEmpBnftPaidAmt05259995
IRS990/PYTotalExpensesAmt09734639
IRS990/PYTotalRevenueAmt08298591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-163498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02387800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES 4,660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03995471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03707792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04114082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03391549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04908695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020117589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08376643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt033394330
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02700000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02700000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02700000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02526741
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02650000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt013276741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06695471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06407792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06814082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05918290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07558695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033394330
IRS990ScheduleA/TotalSupportAmt033664893
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08190041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03687642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011877683
IRS990ScheduleD/ExpensesSubtotalAmt09509513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0209399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209399
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0518362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04518284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05036646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-26533
IRS990ScheduleD/RevenueSubtotalAmt09346015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY SYSTEM QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501C (3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN ESTABLISHED. FURTHER, THE LIBRARY SYSTEM ANNUALLY FILES A FORM 990, AS APPLICABLE. THE FORM IS FILED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEAR-ENDS PRIOR TO DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08917802
IRS990ScheduleD/TotalExpensesPerForm990Amt09509513
IRS990ScheduleD/TotalLiabilityAmt0408856
IRS990ScheduleD/TotalRevenuePerForm990Amt09346015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09319482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09509513

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Filings

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. 2024 filings • 501(c)3 • $10M-$25M nonprofits