Civic Intelligence

Hamlin Memorial Library

990 • Fiscal year 2013 • EIN 23-7401337

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
PO Box 42216749

(814) 887-9262

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$20,064

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$979,171

Down $6,822 (-0.7%) from 2012

Net Assets

Down

$976,512

Down $9,382 (-1.0%) from 2012

Liabilities

Up

$2,659

Up $2,560 (+2586%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin15th percentile

Revenue

$72,206

No earlier filing loaded for comparison.

Expenses

Down

$84,487

Down $1,202 (-1.4%) from 2012

Net Income

-$12,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $935,006Liabilities 2011: $28,665Net Assets 2011: $906,3412011Assets 2012: $985,993Liabilities 2012: $99Net Assets 2012: $985,8942012Assets 2013: $979,171Liabilities 2013: $2,659Net Assets 2013: $976,5122013Assets 2014: $1,026,353Liabilities 2014: $562Net Assets 2014: $1,025,7912014Assets 2015: $1,064,595Liabilities 2015: $500Net Assets 2015: $1,064,0952015Assets 2016: $1,057,430Liabilities 2016: $755Net Assets 2016: $1,056,6752016Assets 2017: $1,041,266Liabilities 2017: $509Net Assets 2017: $1,040,7572017Assets 2018: $1,012,792Liabilities 2018: $499Net Assets 2018: $1,012,2932018Assets 2019: $986,501Liabilities 2019: $295Net Assets 2019: $986,2062019Assets 2020: $972,053Liabilities 2020: $293Net Assets 2020: $971,7602020Assets 2021: $954,654Liabilities 2021: $292Net Assets 2021: $954,3622021Assets 2022: $1,022,070Liabilities 2022: $294Net Assets 2022: $1,021,7762022Assets 2023: $997,322Liabilities 2023: $293Net Assets 2023: $997,0292023Assets 2024: $987,056Liabilities 2024: $0Net Assets 2024: $987,0562024Assets 2025: $1,043,538Liabilities 2025: $0Net Assets 2025: $1,043,5382025

Highlighted filing

2013

Assets$979,171
Liabilities$2,659
Net Assets$976,512
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $83,9982011Expenses 2012: $85,6892012Revenue 2013: $72,206Expenses 2013: $84,487Net Income 2013: -$12,2812013Revenue 2014: $139,665Expenses 2014: $91,081Net Income 2014: $48,5842014Revenue 2015: $132,392Expenses 2015: $92,369Net Income 2015: $40,0232015Revenue 2016: $84,582Expenses 2016: $94,304Net Income 2016: -$9,7222016Revenue 2017: $77,668Expenses 2017: $97,990Net Income 2017: -$20,3222017Revenue 2018: $74,192Expenses 2018: $99,684Net Income 2018: -$25,4922018Revenue 2019: $65,623Expenses 2019: $100,982Net Income 2019: -$35,3592019Revenue 2020: $76,933Expenses 2020: $89,144Net Income 2020: -$12,2112020Revenue 2021: $58,119Expenses 2021: $88,238Net Income 2021: -$30,1192021Revenue 2022: $170,372Expenses 2022: $92,418Net Income 2022: $77,9542022Revenue 2023: $69,065Expenses 2023: $98,011Net Income 2023: -$28,9462023Revenue 2024: $83,507Expenses 2024: $101,383Net Income 2024: -$17,8762024Revenue 2025: $154,498Expenses 2025: $114,439Net Income 2025: $40,0592025

Highlighted filing

2013

Revenue$72,206
Expenses$84,487
Net Income-$12,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$81,015
Mission and Program Overview

Mission

To provide reading and reference material to the general public and act as a community facility.

PUBLIC LIBRARY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$859,992$836,612▼ $23,380
Cash and Non-Interest-Bearing Accounts$51,195$67,373▲ $16,178
Savings and Temporary Cash Investments$50,310$47,210▼ $3,100
Investments in Publicly Traded Securities$24,496$27,976▲ $3,480
Total Assets$985,993$979,171▼ $6,822
Liabilities
Accounts Payable and Accrued Expenses$99$2,659▲ $2,560
Total Liabilities$99$2,659▲ $2,560
Net Assets / Fund Balance
Unrestricted Net Assets$983,584$970,843▼ $12,741
Temporarily Rstr Net Assets$2,310$5,669▲ $3,359
Total Net Assets Fund Balance$985,894$976,512▼ $9,382
Total Liabilities and Net Assets / Fund Balance$985,993$979,171▼ $6,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,537$220,375$1,039,912
Equipment$2,650$78,158$80,808
Other Land Buildings$1,441$20,232$21,673
Land$12,984-$12,984
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lorine RounsvilleExecutive DiFT$20,064$20,064

Board Members and Trustees

NameTitle
Natalie LundgrenPresident
Joan WashburnBoard Member
Joncine WillisBoard Member
Louise PavlockBoard Member
Michael AlfieriBoard Member
Pam MillerBoard Member
Tabatha DartSecretary
Anne HolcombTreasurer
Kathy HerreraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,560
Program Service Revenue
$7,675
Investment Income
$1,035
Other Revenue
$12,936
All Other Contributions
$33,955
Change in Net Assets
$-12,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,842
Salaries, Compensation, and Employee Benefits$30,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,770--$27,770
Current Officers, Directors, Trustees, and Key Employees$20,064--$20,064
Occupancy$8,792--$8,792
Other Salaries and Wages$7,920--$7,920
Office Expenses$3,264$808-$4,072
Payroll Taxes$2,661--$2,661
Fees for Services Accounting-$2,563-$2,563
Other Expenses$562--$562
All Other Expenses$386$94-$480
Travel-$395-$395
Total Functional Expenses$80,627$3,860$0$84,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,627
Fundraising Direct Expenses$3,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,627$16,627$3,216$13,411
Total Events$16,627$16,627$3,691$12,936
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“An officer of the board of directors reviews and signs the form 990 before it is filed.”

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

“The compensation of the library's executive director is reviewed by the board of directors.”

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

“The board of directors review the compensation of other key employees.”

Form 990, Page 6, Part VI, Line 19

“The library makes it governing documents and financial statements available to the public at the library upon request.”

Filing and Contact Details

Filer

EIN
23-7401337
Phone
8148879262

Signing Officer

Name
Natalie Lundgren
Title
President
Phone
8148879262
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Lundgren
Formed
1967
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
3

Preparer

Preparer
Raymond a Haines CPA
Phone
8147237741
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt0645273
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03395
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt017599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645273
IRS990ScheduleA/TotalSupportAmt0644734
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/BuildingsGrp/BookValueAmt0819537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01039912
IRS990ScheduleD/EquipmentGrp/BookValueAmt02650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080808
IRS990ScheduleD/LandGrp/BookValueAmt012984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016627
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE LIBRARY'S EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE LIBRARY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02310
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05669
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0985993
IRS990/TotalAssetsEOYAmt0979171
IRS990/TotalAssetsGrp/BOYAmt0985993
IRS990/TotalAssetsGrp/EOYAmt0979171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080627
IRS990/TotalFunctionalExpensesGrp/TotalAmt084487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099
IRS990/TotalLiabilitiesEOYAmt02659
IRS990/TotalLiabilitiesGrp/BOYAmt099
IRS990/TotalLiabilitiesGrp/EOYAmt02659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976512
IRS990/TotalProgramServiceExpensesAmt080627
IRS990/TotalProgramServiceRevenueAmt07675
IRS990/TotalRevenueGrp/ExclusionAmt013971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072206
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979171
IRS990/TotReportableCompRltdOrgAmt020064
IRS990/TravelGrp/ManagementAndGeneralAmt0395
IRS990/TravelGrp/TotalAmt0395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0983584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0970843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 422
IRS990/USAddress/City0SMETHPORT
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016749
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE LUNDGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148879262
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAMLIN MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HAML
ReturnHeader/Filer/EIN0237401337
ReturnHeader/Filer/PhoneNum08148879262
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 422

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,171
Liabilities
$2,659
Net assets
$976,512
Revenue
$72,206
Expenses
$84,487
Net income
-$12,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.15$0.11$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.08$0.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.07$0.10$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.17$0.09$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.06$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.08$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.07$0.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.07$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.08$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits