Civic Intelligence

Hamlin Memorial Library

990 • Fiscal year 2014 • EIN 23-7401337

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 422Smethport, PA 16749

(814) 887-9262

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$21,264

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,026,353

Up $47,182 (+4.8%) from 2013

Net Assets

Up

$1,025,791

Up $49,279 (+5.0%) from 2013

Liabilities

Down

$562

Down $2,097 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$139,665

Up $67,459 (+93%) from 2013

Expenses

Up

$91,081

Up $6,594 (+7.8%) from 2013

Net Income

Up

$48,584

Up $60,865 (+496%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$1,026,353
Liabilities$562
Net Assets$1,025,791
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$139,665
Expenses$91,081
Net Income$48,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$143,064
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$836,612$816,718▼ $19,894
Savings and Temporary Cash Investments$47,210$127,828▲ $80,618
Cash and Non-Interest-Bearing Accounts$67,373$44,100▼ $23,273
Investments in Publicly Traded Securities$27,976$29,884▲ $1,908
Pledges and Grants Receivable-$7,823-
Total Assets$979,171$1,026,353▲ $47,182
Liabilities
Accounts Payable and Accrued Expenses$2,659$562▼ $2,097
Total Liabilities$2,659$562▼ $2,097
Net Assets / Fund Balance
Unrestricted Net Assets$970,843$1,025,791▲ $54,948
Temporarily Rstr Net Assets$5,669--
Total Net Assets Fund Balance$976,512$1,025,791▲ $49,279
Total Liabilities and Net Assets / Fund Balance$979,171$1,026,353▲ $47,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,520$246,392$1,039,912
Equipment$9,031$14,626$23,657
Other Land Buildings$1,183$20,783$21,966
Land$12,984-$12,984
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lorine RounsvilleExecutive DiFT$21,264$21,264

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$111,304
Program Service Revenue
$6,551
Investment Income
$1,602
Other Revenue
$20,208
All Other Contributions
$86,709
Change in Net Assets
$48,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,474
Salaries, Compensation, and Employee Benefits$32,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,422--$28,422
Current Officers, Directors, Trustees, and Key Employees$21,264--$21,264
Occupancy$9,849--$9,849
Other Salaries and Wages$8,520--$8,520
Office Expenses$2,780$1,196-$3,976
Payroll Taxes$2,823--$2,823
Fees for Services Accounting-$1,401-$1,401
All Other Expenses$528$101-$629
Other Expenses$562$355-$355
Travel-$314-$314
Insurance-$250-$250
Total Functional Expenses$87,464$3,617$0$91,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,607
Fundraising Direct Expenses$3,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,607$23,607$2,892$20,715
Total Events$23,607$23,607$3,399$20,208
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

Filer Name
Hamlin Memorial Library
EIN
23-7401337
Phone
8148879262
Address
PO BOX 422, SMETHPORT, PA 16749

Signing Officer

Name
Natalie Lundgren
Title
President
Phone
8148879262
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Lundgren
Formed
1967
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
3

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365-0767
Preparer
Raymond a Haines CPA
Phone
8147237741
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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0425981
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03575
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03395
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt017648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425981
IRS990ScheduleA/TotalSupportAmt0427946
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/BookValueAmt0793520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01039912
IRS990ScheduleD/EquipmentGrp/BookValueAmt09031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023657
IRS990ScheduleD/LandGrp/BookValueAmt012984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816718
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02892
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01026353
IRS990/TotalAssetsGrp/BOYAmt0979171
IRS990/TotalAssetsGrp/EOYAmt01026353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111304
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087464
IRS990/TotalFunctionalExpensesGrp/TotalAmt091081
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02659
IRS990/TotalLiabilitiesGrp/EOYAmt0562
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139665
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026353
IRS990/TotReportableCompRltdOrgAmt021264
IRS990/TravelGrp/ManagementAndGeneralAmt0314
IRS990/TravelGrp/TotalAmt0314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0970843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01025791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 422
IRS990/USAddress/CityNm0SMETHPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016749
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE LUNDGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148879262
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMLIN MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HAML
ReturnHeader/Filer/EIN0237401337
ReturnHeader/Filer/PhoneNum08148879262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 422
ReturnHeader/Filer/USAddress/CityNm0SMETHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251635425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAINES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 W THIRD AVE PO BOX 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0163650767
ReturnHeader/PreparerPersonGrp/PhoneNum08147237741

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,026,353
Liabilities
$562
Net assets
$1,025,791
Revenue
$139,665
Expenses
$91,081
Net income
$48,584
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