Civic Intelligence

Thomas Beaver Free Library

990 • Fiscal year 2022 • EIN 24-0796861

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,179

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

234%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,397,414

Up $558,749 (+15%) from 2021

Net Assets

Up

$4,397,414

Up $558,749 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$1,287,721

Up $902,075 (+234%) from 2021

Expenses

Up

$310,592

Up $36,873 (+13%) from 2021

Net Income

Up

$977,129

Up $865,202 (+773%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$4,397,414
Liabilities$0
Net Assets$4,397,414
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$1,287,721
Expenses$310,592
Net Income$977,129
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,287,721
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

Thomas beaver free library offers the citizens of montour county, rush township and riverside borough educational and social opportunities by providing materials, services, and programs for all. We encourage lifelong learning and intellectual curiosity in our diverse community be connecting people and ideas in a welcoming and inclusive space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,905,789$2,550,224▼ $355,565
Savings and Temporary Cash Investments$267,281$1,131,968▲ $864,687
Land, Buildings, and Equipment, Net$646,615$700,343▲ $53,728
Cash and Non-Interest-Bearing Accounts$101$60▼ $41
Total Assets$3,838,665$4,397,414▲ $558,749
Other Assets Total$18,879$14,819▼ $4,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,828,316$4,340,066▲ $511,750
Net Assets With Donor Restrictions$10,349$57,348▲ $46,999
Total Net Assets Fund Balance$3,838,665$4,397,414▲ $558,749
Total Liabilities and Net Assets / Fund Balance$3,838,665$4,397,414▲ $558,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,329$369,909$773,238
Leasehold Improvements$297,014$139,828$436,842
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen McquistonLibrary DirectorFT$44,285$15,894$60,179

Board Members and Trustees

NameTitle
Marie EiswerthPresident
Alf BashoreDirector
Barbara CriswellDirector
Bill FaitDirector
Carol CarloughDirector
Daria VodzakDirector
Diane LongDirector
Douglas CummingsDirector
Fred MillerDirector
Helen HauseDirector
Joan BrabanderDirector
Kathleen McwilliamsDirector
Victoria WiktorDirector
Kay RothSecretary
Susan MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,130
Program Service Revenue
$239
Investment Income
$75,911
Other Revenue
$1,441
All Other Contributions
$1,140,235
Change in Net Assets
$977,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-418,380
Total Revenue per Audited Statements
$869,341
Total Revenue per Form 990
$1,287,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,872
Other Expenses$142,720
Total Fundraising Expense$8,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,622$20,965$2,310$96,897
Current Officers, Directors, Trustees, and Key Employees$33,647$25,476$1,056$60,179
Depreciation Depletion$31,790$3,532-$35,322
Occupancy$26,271$3,810$728$30,809
Insurance$9,663$906$906$11,475
Payroll Taxes$8,260$2,278$258$10,796
Office Expenses$6,955$870$870$8,695
Fees for Services Accounting-$7,773-$7,773
Other Expenses$3,122$1,405$373$4,527
All Other Expenses$1,284$79$1,192$2,555
Total Functional Expenses$233,295$69,229$8,068$310,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,592
Total Expenses per Audited Statements$310,592
Total Expenses per Form 990$310,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Form 990 made available to all board members along with audit for review and comment prior to being filed”

Form 990, Part VI, Section B, Line 12C

“Each board member and staff must disclose in writing any possible conflict of interest. This disclosure must be updated annually. If any conflict of interest exists, the board will review it and take action if necessary.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Thomas Beaver Free Library
EIN
24-0796861
Phone
5702754180
Address
PO BOX 177, DANVILLE, PA 17821

Signing Officer

Name
Susan Mclaughlin
Title
Treasurer
Phone
5702754180
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mclaughlin
Formed
1888
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
30

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
James P Shellenberger
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held at cgf -3,360.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The library is established as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the code. The library is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods remaining open under applicable statutes of limitations in progress. The library believes it is no longer subject to income tax examination for years prior to 2019”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -22,652. Change in value of assets held at the community giving foundation -3,360.”

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IRS990/ActivityOrMissionDesc0THOMAS BEAVER FREE LIBRARY OFFERS THE CITIZENS OF MONTOUR COUNTY, RUSH TOWNSHIP AND RIVERSIDE BOROUGH EDUCATIONAL AND SOCIAL OPPORTUNITIES BY PROVIDING MATERIALS, SERVICES, AND PROGRAMS FOR ALL. WE ENCOURAGE LIFELONG LEARNING AND INTELLECTUAL CURIOSITY IN OUR DIVERSE COMMUNITY BE CONNECTING PEOPLE AND IDEAS IN A WELCOMING AND INCLUSIVE SPACE.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21405
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IRS990/PayrollTaxesGrp/FundraisingAmt0258
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IRS990/ReportLandBuildingEquipmentInd01
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,397,414
Liabilities
$0
Net assets
$4,397,414
Revenue
$1,287,721
Expenses
$310,592
Net income
$977,129
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
2022Detailed filing. Detailed filing data is available for this year.$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