Civic Intelligence

Bloomsburg Public Library

990 • Fiscal year 2014 • EIN 24-0820972

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization ProfileN/A
225 Market StreetBloomsburg, PA 17815

(570) 784-0883

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

47th percentile

$55,726

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,699,755

Up $83,622 (+2.3%) from 2013

Net Assets

Up

$3,547,594

Up $85,403 (+2.5%) from 2013

Liabilities

Down

$152,161

Down $1,781 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$372,230

Up $119,169 (+47%) from 2013

Expenses

Up

$367,355

Up $2,654 (+0.7%) from 2013

Net Income

Up

$4,875

Up $116,515 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,594,495Liabilities 2012: $155,467Net Assets 2012: $3,439,0282012Assets 2013: $3,616,133Liabilities 2013: $153,942Net Assets 2013: $3,462,1912013Assets 2014: $3,699,755Liabilities 2014: $152,161Net Assets 2014: $3,547,5942014Assets 2015: $3,577,648Liabilities 2015: $148,365Net Assets 2015: $3,429,2832015Assets 2016: $3,605,289Liabilities 2016: $148,372Net Assets 2016: $3,456,9172016Assets 2017: $3,714,483Liabilities 2017: $144,754Net Assets 2017: $3,569,7292017Assets 2018: $3,498,051Liabilities 2018: $145,680Net Assets 2018: $3,352,3712018Assets 2019: $3,666,486Liabilities 2019: $140,003Net Assets 2019: $3,526,4832019Assets 2020: $3,791,745Liabilities 2020: $138,185Net Assets 2020: $3,653,5602020Assets 2021: $4,222,043Liabilities 2021: $136,367Net Assets 2021: $4,085,6762021Assets 2022: $3,500,233Liabilities 2022: $134,549Net Assets 2022: $3,365,6842022Assets 2023: $3,478,145Liabilities 2023: $132,731Net Assets 2023: $3,345,4142023Assets 2024: $3,841,392Liabilities 2024: $130,913Net Assets 2024: $3,710,4792024

Highlighted filing

2014

Assets$3,699,755
Liabilities$152,161
Net Assets$3,547,594
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $354,6122012Revenue 2013: $253,061Expenses 2013: $364,701Net Income 2013: -$111,6402013Revenue 2014: $372,230Expenses 2014: $367,355Net Income 2014: $4,8752014Revenue 2015: $317,404Expenses 2015: $376,901Net Income 2015: -$59,4972015Revenue 2016: $294,705Expenses 2016: $360,419Net Income 2016: -$65,7142016Revenue 2017: $329,734Expenses 2017: $364,640Net Income 2017: -$34,9062017Revenue 2018: $333,585Expenses 2018: $372,558Net Income 2018: -$38,9732018Revenue 2019: $333,654Expenses 2019: $358,879Net Income 2019: -$25,2252019Revenue 2020: $363,169Expenses 2020: $372,529Net Income 2020: -$9,3602020Revenue 2021: $456,128Expenses 2021: $388,337Net Income 2021: $67,7912021Revenue 2022: $254,599Expenses 2022: $483,693Net Income 2022: -$229,0942022Revenue 2023: $415,394Expenses 2023: $435,664Net Income 2023: -$20,2702023Revenue 2024: $383,722Expenses 2024: $518,799Net Income 2024: -$135,0772024

Highlighted filing

2014

Revenue$372,230
Expenses$367,355
Net Income$4,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,275,548
Mission and Program Overview

Mission

Operation of a public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,369,827$2,492,318▲ $122,491
Land, Buildings, and Equipment, Net$864,615$825,758▼ $38,857
Cash and Non-Interest-Bearing Accounts$4,696$3,522▼ $1,174
Savings and Temporary Cash Investments$642$632▼ $10
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,616,133$3,699,755▲ $83,622
Other Assets Total$376,353$377,525▲ $1,172
Liabilities
Deferred Revenue$150,911$149,093▼ $1,818
Other Liabilities$3,031$3,068▲ $37
Total Liabilities$153,942$152,161▼ $1,781
Net Assets / Fund Balance
Unrestricted Net Assets$3,093,466$3,179,884▲ $86,418
Permanently Rstr Net Assets$362,736$361,721▼ $1,015
Temporarily Rstr Net Assets$5,989$5,989→ $0
Total Net Assets Fund Balance$3,462,191$3,547,594▲ $85,403
Total Liabilities and Net Assets / Fund Balance$3,616,133$3,699,755▲ $83,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,497$867,393$1,563,890
Leasehold Improvements$115,704$54,073$169,777
Other Land Buildings$12,515$37,870$50,385
Equipment$1,042$46,622$47,664
Other Assets Org$361,721--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$362,736-▲ $18,690$19,705$361,721
2013$326,093-▲ $36,643-$362,736
2012$309,410-▲ $16,683-$326,093
2011$315,729-▼ $6,319-$309,410
2010$297,288-▲ $18,441-$315,729
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hal PrattExec DirectorFT$51,200$4,526$55,726

Board Members and Trustees

NameTitle
Ruth LarcomPresident
Daniel LynnVice President
Carey HowellDirector
Denise SnyderDirector
Donald PurselDirector
Jeananne ScrimgeourDirector
Joan KokoskaDirector
Joanne HuntDirector
Matt BeagleDirector
Nancy ReillyDirector
Patricia RoadarmelDirector
Rebecca FrostDirector
Susan WagnerDirector
Amelia BlackledgeSecretary
Robert AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,837
Program Service Revenue
$6,015
Investment Income
$117,122
Other Revenue
$27,256
All Other Contributions
$114,611
Change in Net Assets
$4,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,230
Revenue Not Reported on Form 990
$80,528
Total Revenue per Audited Statements
$452,758
Total Revenue per Form 990
$372,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,964
Other Expenses$156,391
Total Fundraising Expense$1,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,875-$249$122,124
Depreciation Depletion$60,585--$60,585
Current Officers, Directors, Trustees, and Key Employees-$55,169$557$55,726
Occupancy$18,206$147-$18,353
Other Employee Benefits$17,500--$17,500
Payroll Taxes$11,452$4,100$62$15,614
Fees for Service Investment Mgmnt Fees-$8,804-$8,804
Fees for Services Accounting-$6,703-$6,703
Insurance$4,808$1,635$23$6,466
Other Expenses$3,745$1,745-$1,745
Office Expenses-$970$531$1,501
All Other Expenses-$1,020-$1,020
Travel-$601-$601
Total Functional Expenses$285,039$80,894$1,422$367,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,355
Total Expenses per Audited Statements$367,355
Total Expenses per Form 990$367,355
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$3,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to, and reviewed by, the president of the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The library board reviews the annual disclosure statements and keeps them on file at all times.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are available to anyone who requests to see them at the library during normal business hours.additionally, the library's federal form 990 can be found on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Bloomsburg Public Library
EIN
24-0820972
Phone
5707840883
Address
225 MARKET STREET, BLOOMSBURG, PA 17815

Signing Officer

Name
Ruth Larcom
Title
President
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1889
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
6

Preparer

Firm
Brewer & Company LLC
Address
420 W 5TH ST, BLOOMSBURG, PA 17815-1563
Preparer
Daniel K Brewer CPA
Phone
5707841111
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Generate income to be used in the operation of the public library”

Part X : FIN48 Footnote

“The organization has evaluated its income tax positions and believes it has no uncertain income tax positions that would require disclosure under the requirements of the financial accounting standards board accounting standards codification. Accordingly, the organization has recognized no interest or penalties in its 2014 financial statements resulting from uncertain tax positions. As of december 31, 2014, the organization's federal income tax and state filings for the years 2011 through 2014 remain subject to examination by major tax jurisdictions.”

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IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,699,755
Liabilities
$152,161
Net assets
$3,547,594
Revenue
$372,230
Expenses
$367,355
Net income
$4,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.13$3.71$0.38$0.52$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.13$3.35$0.42$0.44$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.13$3.37$0.25$0.48$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.14$4.09$0.46$0.39$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.14$3.65$0.36$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.14$3.53$0.33$0.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.15$3.35$0.33$0.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.14$3.57$0.33$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.15$3.46$0.29$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.15$3.43$0.32$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.15$3.55$0.37$0.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.15$3.46$0.25$0.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.16$3.44$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits