Civic Intelligence

Jane and Annette M Herr

EIN 24-6024123 • 501(c)3 • Mifflinburg, PA

Profile

The mission of herr memorial library is to contribute to the community through excellence & respect to accomplish life-long learning.

500 Market StreetMifflinburg, PA 17844

www.herrlibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.06x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,039,449

Down $61,184 (-5.6%) from 2023

Liabilities

Down

$241,986

Down $1,512 (-0.6%) from 2023

Net Assets

Down

$797,463

Down $59,672 (-7.0%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Up

$228,313

Up $20,773 (+10%) from 2023

Expenses

Up

$291,513

Up $44,005 (+18%) from 2023

Net Income

Down

-$63,200

Down $23,232 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $668,678Liabilities 2010: $1,859Net Assets 2010: $666,8192010Assets 2011: $643,037Liabilities 2011: $1,581Net Assets 2011: $641,4562011Assets 2012: $676,570Liabilities 2012: $1,616Net Assets 2012: $674,9542012Assets 2014: $709,454Liabilities 2014: $1,974Net Assets 2014: $707,4802014Assets 2015: $778,603Liabilities 2015: $3,447Net Assets 2015: $775,1562015Assets 2016: $1,315,780Liabilities 2016: $244,062Net Assets 2016: $1,071,7182016Assets 2017: $1,253,151Liabilities 2017: $244,067Net Assets 2017: $1,009,0842017Assets 2018: $1,203,540Liabilities 2018: $244,285Net Assets 2018: $959,2552018Assets 2019: $1,144,695Liabilities 2019: $243,028Net Assets 2019: $901,6672019Assets 2020: $1,119,142Liabilities 2020: $243,265Net Assets 2020: $875,8772020Assets 2021: $1,125,170Liabilities 2021: $250,339Net Assets 2021: $874,8312021Assets 2022: $1,139,394Liabilities 2022: $246,583Net Assets 2022: $892,8112022Assets 2023: $1,100,633Liabilities 2023: $243,498Net Assets 2023: $857,1352023Assets 2024: $1,039,449Liabilities 2024: $241,986Net Assets 2024: $797,4632024

Highlighted filing

2024

Assets$1,039,449
Liabilities$241,986
Net Assets$797,463
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $174,7912010Expenses 2011: $161,4142011Expenses 2012: $154,6252012Revenue 2014: $207,834Expenses 2014: $179,307Net Income 2014: $28,5272014Revenue 2015: $251,372Expenses 2015: $169,983Net Income 2015: $81,3892015Revenue 2016: $480,087Expenses 2016: $184,192Net Income 2016: $295,8952016Revenue 2017: $135,530Expenses 2017: $200,970Net Income 2017: -$65,4402017Revenue 2018: $142,738Expenses 2018: $189,427Net Income 2018: -$46,6892018Revenue 2019: $132,081Expenses 2019: $191,382Net Income 2019: -$59,3012019Revenue 2020: $155,149Expenses 2020: $183,226Net Income 2020: -$28,0772020Revenue 2021: $194,068Expenses 2021: $196,249Net Income 2021: -$2,1812021Revenue 2022: $246,671Expenses 2022: $222,627Net Income 2022: $24,0442022Revenue 2023: $207,540Expenses 2023: $247,508Net Income 2023: -$39,9682023Revenue 2024: $228,313Expenses 2024: $291,513Net Income 2024: -$63,2002024

Highlighted filing

2024

Revenue$228,313
Expenses$291,513
Net Income-$63,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,449
Liabilities
$241,986
Net assets
$797,463
Revenue
$228,313
Expenses
$291,513
Net income
-$63,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$0.23$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.86$0.21$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.89$0.25$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.87$0.19$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.88$0.16$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.24$0.90$0.13$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$0.14$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.24$1.07$0.48$0.18$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.25$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$238,239
Mission and Program Overview

Mission

The mission of herr memorial library is to contribute to the community through excellence & respect to accomplish life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$951,835$909,760▼ $42,075
Cash and Non-Interest-Bearing Accounts$111,578$88,941▼ $22,637
Investments in Publicly Traded Securities$37,220$40,748▲ $3,528
Total Assets$1,100,633$1,039,449▼ $61,184
Liabilities
Unsecured Notes Loans Payable$240,851$237,426▼ $3,425
Accounts Payable and Accrued Expenses$2,647$4,560▲ $1,913
Total Liabilities$243,498$241,986▼ $1,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,135$797,463▼ $59,672
Total Net Assets Fund Balance$857,135$797,463▼ $59,672
Total Liabilities and Net Assets / Fund Balance$1,100,633$1,039,449▼ $61,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,392$609,737$1,519,129
Equipment$368$85,732$86,100
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Meghan ShambachPresident
Karen TruesdaleMember
Melanie ZickgrafMember
Susan WaggonerMember
Suzanne StackhouseSecretary
Amber LawsonTreasurer
Anne SmithVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,226
Program Service Revenue
$0
Investment Income
$2,697
Other Revenue
$26,390
All Other Contributions
$84,369
Change in Net Assets
$-63,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,340
Salaries, Compensation, and Employee Benefits$135,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,449$4,545-$119,994
Depreciation Depletion$40,813$1,262-$42,075
Occupancy$20,051$2,228-$22,279
Payroll Taxes$14,813$366-$15,179
Fees for Services Accounting-$9,938-$9,938
Insurance$5,865$652-$6,517
Other Expenses$1,553$173-$1,726
All Other Expenses$1,297$144-$1,441
Total Functional Expenses$267,367$24,146$0$291,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,358
Fundraising Direct Expenses$9,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive & Fu$32,358$32,358$9,926$22,432
Total Events$32,358$32,358$9,926$22,432
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
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
No
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

“Board of directors reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“All employee compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jane and Annette M Herr
EIN
24-6024123
Phone
5709660831
Address
500 MARKET STREET, MIFFLINBURG, PA 17844

Signing Officer

Name
Meghan Shambach
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Shambach
Formed
1944
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Seth M Heintzelman CPA
Phone
5702865895
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE 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 19
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IRS990/WebsiteAddressTxt0WWW.HERRLIBRARY.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN SHAMBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANE AND ANNETTE M HERR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0JANE
ReturnHeader/Filer/EIN0246024123
ReturnHeader/Filer/PhoneNum05709660831
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0MIFFLINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017844
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH M HEINTZELMAN CPA
ReturnHeader/ReturnTs02025-11-17T13:57:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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