Civic Intelligence

Hamlin Memorial Library

990 • Fiscal year 2015 • EIN 23-7401337

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$23,712

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,064,595

Up $38,242 (+3.7%) from 2014

Net Assets

Up

$1,064,095

Up $38,304 (+3.7%) from 2014

Liabilities

Down

$500

Down $62 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Down

$132,392

Down $7,273 (-5.2%) from 2014

Expenses

Up

$92,369

Up $1,288 (+1.4%) from 2014

Net Income

Down

$40,023

Down $8,561 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$1,064,595
Liabilities$500
Net Assets$1,064,095
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$132,392
Expenses$92,369
Net Income$40,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$136,133
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$816,718$787,950▼ $28,768
Savings and Temporary Cash Investments$127,828$159,489▲ $31,661
Cash and Non-Interest-Bearing Accounts$44,100$80,944▲ $36,844
Investments in Publicly Traded Securities$29,884$36,212▲ $6,328
Pledges and Grants Receivable$7,823--
Total Assets$1,026,353$1,064,595▲ $38,242
Liabilities
Accounts Payable and Accrued Expenses$562$500▼ $62
Total Liabilities$562$500▼ $62
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,791$1,056,817▲ $31,026
Temporarily Rstr Net Assets-$7,278-
Total Net Assets Fund Balance$1,025,791$1,064,095▲ $38,304
Total Liabilities and Net Assets / Fund Balance$1,026,353$1,064,595▲ $38,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,504$272,408$1,039,912
Equipment$6,744$17,135$23,879
Other Land Buildings$718$21,353$22,071
Land$12,984-$12,984
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lorine RounsvilleExecutive DiFT$23,712$23,712

Board Members and Trustees

NameTitle
Natalie LundgrenPresident
Amy CostaBoard Member
Joan WashburnBoard Member
Jodie HolmbergBoard Member
Marty OursBoard Member
Shane LockBoard Member
Tabatha DartSecretary
Anne HolcombTreasurer
Pam MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,122
Program Service Revenue
$7,177
Investment Income
$2,092
Other Revenue
$23,001
All Other Contributions
$83,716
Change in Net Assets
$40,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,392
Revenue Not Reported on Form 990
$2,022
Total Revenue per Audited Statements
$134,414
Total Revenue per Form 990
$132,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,070
Salaries, Compensation, and Employee Benefits$34,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,095--$29,095
Current Officers, Directors, Trustees, and Key Employees$23,712--$23,712
Occupancy$10,283--$10,283
Other Salaries and Wages$7,660--$7,660
Payroll Taxes$2,927--$2,927
Fees for Services Accounting-$2,124-$2,124
All Other Expenses$1,126$294-$1,420
Office Expenses$769$628-$1,397
Other Expenses$1,969$539-$539
Travel-$432-$432
Total Functional Expenses$88,352$4,017$0$92,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$92,369
Total Expenses per Audited Statements$89,714
Expenses per Audited Statements$85,973
Expenses Not Reported on Financial Statements$6,396
Other Expense Adjustments$6,396
Expenses Not Reported on Form 990$3,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,742
Fundraising Direct Expenses$3,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,742$26,742$1,198$25,544
Total Events$26,742$26,742$3,741$23,001
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
No
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
Marty Ours
Title
President
Phone
8148879262
Signed
2016-11-04
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

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 3,741”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 3,741”

Schedule D, Page 4, Part XII, Line 4B

“BOOKS 6,396”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY SERVICE
IRS990/AllOtherContributionsAmt083716
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01126
IRS990/AllOtherExpensesGrp/TotalAmt01420
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HAMLIN MEMORIAL LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum08148879262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0432 MECHANIC ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMETHPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016749
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044100
IRS990/CashNonInterestBearingGrp/EOYAmt080944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023712
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02092
IRS990/CYOtherExpensesAmt058070
IRS990/CYOtherRevenueAmt023001
IRS990/CYProgramServiceRevenueAmt07177
IRS990/CYRevenuesLessExpensesAmt040023
IRS990/CYSalariesCompEmpBnftPaidAmt034299
IRS990/CYTotalExpensesAmt092369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132392
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029095
IRS990/DepreciationDepletionGrp/TotalAmt029095
IRS990/Desc0HAMLIN MEMORIAL LIBRARY SERVES THE BOROUGH OF SMETHPORT AND KEATING, NORWICH AND SERGEANT TOWNSHIPS WITH PUBLIC LIBRARY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01275
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02124
IRS990/FeesForServicesAccountingGrp/TotalAmt02124
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NATALIE LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TABATHA DART
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm4JODIE HOLMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANE LOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY OURS
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm9LORINE ROUNSVILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt923712
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03741
IRS990/FundraisingGrossIncomeAmt026742
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt015131
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02092
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036212
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0816718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0787950
IRS990/LandBldgEquipCostOrOtherBssAmt01098846
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01025791
IRS990/NetAssetsOrFundBalancesEOYAmt01064095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023001
IRS990/NetUnrlzdGainsLossesInvstAmt0-1719
IRS990/NoncashContributionsAmt06665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010283
IRS990/OccupancyGrp/TotalAmt010283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0769
IRS990/OfficeExpensesGrp/TotalAmt01397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3M/G - TELEPHONE & INTERNE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OtherExpensesGrp/ProgramServicesAmt06396
IRS990/OtherExpensesGrp/ProgramServicesAmt14415
IRS990/OtherExpensesGrp/ProgramServicesAmt21969
IRS990/OtherExpensesGrp/TotalAmt06396
IRS990/OtherExpensesGrp/TotalAmt14415
IRS990/OtherExpensesGrp/TotalAmt21969
IRS990/OtherExpensesGrp/TotalAmt3539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07660
IRS990/OtherSalariesAndWagesGrp/TotalAmt07660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02927
IRS990/PayrollTaxesGrp/TotalAmt02927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATALIE LUNDGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01602
IRS990/PYOtherExpensesAmt058474
IRS990/PYOtherRevenueAmt020208
IRS990/PYProgramServiceRevenueAmt06551
IRS990/PYRevenuesLessExpensesAmt048584
IRS990/PYSalariesCompEmpBnftPaidAmt032607
IRS990/PYTotalExpensesAmt091081
IRS990/PYTotalRevenueAmt0139665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040023
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt0374839
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03575
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt017744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374839
IRS990ScheduleA/TotalSupportAmt0377223
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/BookValueAmt0767504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01039912
IRS990ScheduleD/EquipmentGrp/BookValueAmt06744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023879
IRS990ScheduleD/ExpensesNotReportedAmt03741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06396
IRS990ScheduleD/ExpensesSubtotalAmt085973
IRS990ScheduleD/LandGrp/BookValueAmt012984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012984
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1719
IRS990ScheduleD/OtherExpensesIncludedAmt03741
IRS990ScheduleD/OtherExpensesNotIncludedAmt06396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022071
IRS990ScheduleD/OtherRevenueAmt03741
IRS990ScheduleD/RevenueNotReportedAmt02022
IRS990ScheduleD/RevenueSubtotalAmt0132392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 3,741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 3,741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOKS 6,396
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787950
IRS990ScheduleD/TotalExpensesPerForm990Amt092369
IRS990ScheduleD/TotalRevenuePerForm990Amt0132392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02543
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01198
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/EOYAmt07278
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01026353
IRS990/TotalAssetsEOYAmt01064595
IRS990/TotalAssetsGrp/BOYAmt01026353
IRS990/TotalAssetsGrp/EOYAmt01064595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088352
IRS990/TotalFunctionalExpensesGrp/TotalAmt092369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt0562
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01025791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01064095
IRS990/TotalProgramServiceExpensesAmt088352
IRS990/TotalProgramServiceRevenueAmt07177
IRS990/TotalRevenueGrp/ExclusionAmt025093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132392
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01026353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01064595
IRS990/TotReportableCompRltdOrgAmt023712
IRS990/TravelGrp/ManagementAndGeneralAmt0432
IRS990/TravelGrp/TotalAmt0432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01025791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01056817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 422
IRS990/USAddress/CityNm0SMETHPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,595
Liabilities
$500
Net assets
$1,064,095
Revenue
$132,392
Expenses
$92,369
Net income
$40,023
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits