Civic Intelligence

Thomas Beaver Free Library

990 • Fiscal year 2013 • EIN 24-0796861

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileTBFLIBRARY.ORG
PO Box 17717821

(570) 275-4180

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets16th percentile

Assets

Up

$2,572,750

Up $361,175 (+16%) from 2012

Net Assets

Up

$2,568,198

Up $359,154 (+16%) from 2012

Liabilities

Up

$4,552

Up $2,021 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

$400,451

No earlier filing loaded for comparison.

Expenses

Up

$244,904

Up $16,381 (+7.2%) from 2012

Net Income

$155,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,785,136Liabilities 2010: $32,733Net Assets 2010: $1,752,4032010Assets 2011: $1,718,889Liabilities 2011: $490Net Assets 2011: $1,718,3992011Assets 2012: $2,211,575Liabilities 2012: $2,531Net Assets 2012: $2,209,0442012Assets 2013: $2,572,750Liabilities 2013: $4,552Net Assets 2013: $2,568,1982013Assets 2014: $2,690,484Liabilities 2014: $12,515Net Assets 2014: $2,677,9692014Assets 2015: $2,580,977Liabilities 2015: $4,953Net Assets 2015: $2,576,0242015Assets 2016: $2,694,618Liabilities 2016: $3,280Net Assets 2016: $2,691,3382016Assets 2017: $2,832,749Liabilities 2017: $3,442Net Assets 2017: $2,829,3072017Assets 2018: $2,558,318Liabilities 2018: $0Net Assets 2018: $2,558,3182018Assets 2019: $3,327,035Liabilities 2019: $0Net Assets 2019: $3,327,0352019Assets 2020: $3,507,985Liabilities 2020: $30,500Net Assets 2020: $3,477,4852020Assets 2021: $3,838,665Liabilities 2021: $0Net Assets 2021: $3,838,6652021Assets 2022: $4,397,414Liabilities 2022: $0Net Assets 2022: $4,397,4142022Assets 2023: $4,445,373Liabilities 2023: $0Net Assets 2023: $4,445,3732023Assets 2024: $4,932,844Liabilities 2024: $0Net Assets 2024: $4,932,8442024

Highlighted filing

2013

Assets$2,572,750
Liabilities$4,552
Net Assets$2,568,198
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $231,7352010Expenses 2011: $300,4002011Expenses 2012: $228,5232012Revenue 2013: $400,451Expenses 2013: $244,904Net Income 2013: $155,5472013Revenue 2014: $310,133Expenses 2014: $241,955Net Income 2014: $68,1782014Revenue 2015: $200,968Expenses 2015: $247,346Net Income 2015: -$46,3782015Revenue 2016: $330,736Expenses 2016: $245,323Net Income 2016: $85,4132016Revenue 2017: $266,261Expenses 2017: $270,549Net Income 2017: -$4,2882017Revenue 2018: $262,870Expenses 2018: $312,122Net Income 2018: -$49,2522018Revenue 2019: $787,549Expenses 2019: $303,377Net Income 2019: $484,1722019Revenue 2020: $269,410Expenses 2020: $275,645Net Income 2020: -$6,2352020Revenue 2021: $385,646Expenses 2021: $273,719Net Income 2021: $111,9272021Revenue 2022: $1,287,721Expenses 2022: $310,592Net Income 2022: $977,1292022Revenue 2023: $452,738Expenses 2023: $410,770Net Income 2023: $41,9682023Revenue 2024: $711,292Expenses 2024: $365,939Net Income 2024: $345,3532024

Highlighted filing

2013

Revenue$400,451
Expenses$244,904
Net Income$155,547
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$400,451
Mission and Program Overview

Mission

Provides free access to a research and educational facility for the general public for books, magazines, newspapers, internet and computers. Also provides educational programs free to children and adults to encourage literacy and reading for all ages

Provides free access to books, magazines, newspapers and other research material as well as computer and internet access to all members of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,259,783$1,692,102▲ $432,319
Land, Buildings, and Equipment, Net$851,573$827,764▼ $23,809
Cash and Non-Interest-Bearing Accounts$29,260$19,699▼ $9,561
Investments Other Securities$14,267$14,268▲ $1
Savings and Temporary Cash Investments$50,240$12,757▼ $37,483
Total Assets$2,211,575$2,572,750▲ $361,175
Other Assets Total$6,452$6,160▼ $292
Liabilities
Accounts Payable and Accrued Expenses$2,531$4,552▲ $2,021
Total Liabilities$2,531$4,552▲ $2,021
Net Assets / Fund Balance
Unrestricted Net Assets$2,189,171$2,548,324▲ $359,153
Permanently Rstr Net Assets$14,267$14,268▲ $1
Temporarily Rstr Net Assets$5,606$5,606→ $0
Total Net Assets Fund Balance$2,209,044$2,568,198▲ $359,154
Total Liabilities and Net Assets / Fund Balance$2,211,575$2,572,750▲ $361,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,764$251,975$1,079,739
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Barbara CriswellTrustee
Esther ZabitzTrustee
Helen HauseTrustee
Jim MarinaccioTrustee
Judith GoriTrustee
Karen LesherTrustee
Louise HawkinsTrustee
John CormanPres
Kathleen McWilliamsTreasurer
Suzanne TinsleyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$357,205
Program Service Revenue
$7,856
Investment Income
$35,390
Other Revenue
$0
All Other Contributions
$344,149
Change in Net Assets
$155,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,254
Salaries, Compensation, and Employee Benefits$120,650
Total Fundraising Expense$541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,200$22,300-$111,500
Depreciation Depletion$23,809--$23,809
Office Expenses$3,266$14,764-$18,030
Occupancy$12,944--$12,944
Insurance$9,967--$9,967
Payroll Taxes$7,320$1,830-$9,150
Other Expenses$3,819--$3,819
All Other Expenses$544--$544
Advertising--$541$541
Travel$431--$431
Total Functional Expenses$205,469$38,894$541$244,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides the trustees with the IRS Form 990 for review”

Form 990, Part VI, Section C, Line 19

“The IRS Form 990 is provided upon request.”

Filing and Contact Details

Filer

EIN
24-0796861

Signing Officer

Name
Kathleen McWilliams
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Corman
Formed
2000
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Preparer
Patricia Young
Phone
5707423455
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0623335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01572267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128940
IRS990ScheduleA/InvestmentIncomeCYPct00.07430
IRS990ScheduleA/InvestmentIncomePYPct00.09210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92570
IRS990ScheduleA/PublicSupportPY509Pct00.90710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01606756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0629123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171504
IRS990ScheduleA/Total509Grp/TotalAmt01606756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01735696
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0827764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01079739
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827764
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides the trustees with the IRS Form 990 for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS Form 990 is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05606
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02211575
IRS990/TotalAssetsEOYAmt02572750
IRS990/TotalAssetsGrp/BOYAmt02211575
IRS990/TotalAssetsGrp/EOYAmt02572750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357205
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02531
IRS990/TotalLiabilitiesEOYAmt04552
IRS990/TotalLiabilitiesGrp/BOYAmt02531
IRS990/TotalLiabilitiesGrp/EOYAmt04552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02209044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02568198
IRS990/TotalProgramServiceExpensesAmt0205469
IRS990/TotalProgramServiceRevenueAmt07856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02211575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02572750
IRS990/TravelGrp/ProgramServicesAmt0431
IRS990/TravelGrp/TotalAmt0431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02189171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02548324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 East Front Street

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,572,750
Liabilities
$4,552
Net assets
$2,568,198
Revenue
$400,451
Expenses
$244,904
Net income
$155,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.71$0.37$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.45$0.41$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$1.29$0.31$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.39$0.27$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.03$3.48$0.27$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.79$0.30$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.26$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.27$0.27$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.33$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$0.31$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.40$0.24$0.16
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.75$0.23