Civic Intelligence

Thomas Beaver Free Library

990 • Fiscal year 2014 • EIN 24-0796861

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileTBFLIBRARY.ORG
PO Box 177Danville, PA 17821

(570) 275-4180

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,690,484

Up $117,734 (+4.6%) from 2013

Net Assets

Up

$2,677,969

Up $109,771 (+4.3%) from 2013

Liabilities

Up

$12,515

Up $7,963 (+175%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Down

$310,133

Down $90,318 (-23%) from 2013

Expenses

Down

$241,955

Down $2,949 (-1.2%) from 2013

Net Income

Down

$68,178

Down $87,369 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$2,690,484
Liabilities$12,515
Net Assets$2,677,969
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$310,133
Expenses$241,955
Net Income$68,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$310,133
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$1,692,102$1,727,528▲ $35,426
Land, Buildings, and Equipment, Net$827,764$803,955▼ $23,809
Savings and Temporary Cash Investments$12,757$111,227▲ $98,470
Cash and Non-Interest-Bearing Accounts$19,699$23,973▲ $4,274
Investments Other Securities$14,268$15,700▲ $1,432
Total Assets$2,572,750$2,690,484▲ $117,734
Other Assets Total$6,160$8,101▲ $1,941
Liabilities
Accounts Payable and Accrued Expenses$4,552$12,515▲ $7,963
Total Liabilities$4,552$12,515▲ $7,963
Net Assets / Fund Balance
Unrestricted Net Assets$2,548,324$2,656,663▲ $108,339
Permanently Rstr Net Assets$14,268$15,700▲ $1,432
Temporarily Rstr Net Assets$5,606$5,606→ $0
Total Net Assets Fund Balance$2,568,198$2,677,969▲ $109,771
Total Liabilities and Net Assets / Fund Balance$2,572,750$2,690,484▲ $117,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,955$275,784$1,079,739
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Arthur SticklinTrustee
Bill LynnTrustee
Carol CarloughTrustee
Esther ZabitzTrustee
Joseph WeaderTrustee
Judith GoriTrustee
Karen LesherTrustee
Louise HawkinsTrustee
Shirley DeckerTrustee
John CormanPres
Barbara CriswellSecretary
Kathleen McWilliamsTreasurer
Suzanne TinsleyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$256,686
Program Service Revenue
$6,086
Investment Income
$47,361
Other Revenue
$0
All Other Contributions
$247,015
Change in Net Assets
$68,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,731
Other Expenses$119,224
Total Fundraising Expense$962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,275$11,253-$112,528
Depreciation Depletion$21,428$2,381-$23,809
Occupancy$15,109$1,679-$16,788
Insurance$10,349--$10,349
Payroll Taxes$9,183$1,020-$10,203
Information Technology$9,317--$9,317
Office Expenses$2,578$2,578$962$6,118
Other Expenses$4,176--$4,176
All Other Expenses$952--$952
Travel$340--$340
Total Functional Expenses$222,082$18,911$962$241,955
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
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 11B

“Reports are available and reviewed with Board”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to public upon request and is published by organizations such as Guidestar on the internet”

Filing and Contact Details

Filer

Filer Name
Thomas Beaver Free Library
EIN
24-0796861
Address
PO Box 177, Danville, PA 17821

Signing Officer

Name
Kathleen McWilliams
Title
Treasurer
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Patricia S Young CPA
Address
PO Box 180, Milton, PA 17847
Preparer
Patricia Young
Phone
5707423455
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment was necessary to reflect adjustment to investment values not recorded in prior year”

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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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01020
IRS990/PayrollTaxesGrp/ProgramServicesAmt09183
IRS990/PayrollTaxesGrp/TotalAmt010203
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014268
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Corman
IRS990/PriorPeriodAdjustmentsAmt0-848
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book sales, fines and fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124254
IRS990/PYProgramServiceRevenueAmt07856
IRS990/PYRevenuesLessExpensesAmt0155547
IRS990/PYSalariesCompEmpBnftPaidAmt0120650
IRS990/PYTotalExpensesAmt0244904
IRS990/PYTotalRevenueAmt0400451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068178
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0623335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01667321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153623
IRS990ScheduleA/InvestmentIncomeCYPct00.08300
IRS990ScheduleA/InvestmentIncomePYPct00.07430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91700
IRS990ScheduleA/PublicSupportPY509Pct00.92570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01698025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202784
IRS990ScheduleA/Total509Grp/TotalAmt01698025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01851648
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/BookValueAmt0803955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275784
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/TotalBookValueLandBuildingsAmt0803955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reports are available and reviewed with Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available to public upon request and is published by organizations such as Guidestar on the internet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustment was necessary to reflect adjustment to investment values not recorded in prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05606
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05606
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02572750
IRS990/TotalAssetsEOYAmt02690484
IRS990/TotalAssetsGrp/BOYAmt02572750
IRS990/TotalAssetsGrp/EOYAmt02690484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256686
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04552

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,690,484
Liabilities
$12,515
Net assets
$2,677,969
Revenue
$310,133
Expenses
$241,955
Net income
$68,178
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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