Civic Intelligence

Jane and Annette M Herr Memorial Library

990 • Fiscal year 2014 • EIN 24-6024123

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

Organization ProfileWWW.HERRLIBRARY.ORG
500 Market StreetMifflinburg, PA 17844

(570) 966-0831

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$709,454

Up $32,884 (+4.9%) from 2012

Net Assets

Up

$707,480

Up $32,526 (+4.8%) from 2012

Liabilities

Up

$1,974

Up $358 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

$207,834

No earlier filing loaded for comparison.

Expenses

Up

$179,307

Up $24,682 (+16%) from 2012

Net Income

$28,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2014

Assets$709,454
Liabilities$1,974
Net Assets$707,480
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$207,834
Expenses$179,307
Net Income$28,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$238,845
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$415,158$406,335▼ $8,823
Investments in Publicly Traded Securities$217,836$220,708▲ $2,872
Cash and Non-Interest-Bearing Accounts$12,494$82,411▲ $69,917
Savings and Temporary Cash Investments$36,506--
Total Assets$681,994$709,454▲ $27,460
Liabilities
Accounts Payable and Accrued Expenses$1,773$1,974▲ $201
Total Liabilities$1,773$1,974▲ $201
Net Assets / Fund Balance
Unrestricted Net Assets$643,715$659,920▲ $16,205
Temporarily Rstr Net Assets$36,506$47,560▲ $11,054
Total Net Assets Fund Balance$680,221$707,480▲ $27,259
Total Liabilities and Net Assets / Fund Balance$681,994$709,454▲ $27,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,496$275,617$675,113
Equipment$6,839$25,838$32,677
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kathleen Flynn IrionPresident
Kym LitchtelMember
Murrie ZlotziverMember
Sara HudockMember
Amyjo AdamsSecretary
Thomas E BeckTreasurer
Judith MecouchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,984
Program Service Revenue
$0
Investment Income
$12,903
Other Revenue
$24,947
All Other Contributions
$73,266
Change in Net Assets
$28,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,834
Revenue Not Reported on Form 990
$15,353
Total Revenue per Audited Statements
$223,187
Total Revenue per Form 990
$207,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,990
Salaries, Compensation, and Employee Benefits$89,317
Total Fundraising Expense$10,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,911--$54,911
Current Officers, Directors, Trustees, and Key Employees$21,426$4,400-$25,826
Occupancy$22,841$2,538-$25,379
Depreciation Depletion$14,904$413-$15,317
Payroll Taxes$8,063$517-$8,580
Insurance$4,370$485-$4,855
Fees for Services Accounting-$3,850-$3,850
All Other Expenses$2,857$318-$3,175
Other Expenses$2,734$2,636$10,707$2,636
Total Functional Expenses$149,189$19,411$10,707$179,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,928
Expenses per Audited Statements$179,307
Total Expenses per Form 990$179,307
Expenses Not Reported on Form 990$16,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive & Fu$16,895$16,895-$16,895
Total Events$16,895$16,895-$16,895
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
Audit committee
Yes
Backup withholding compliance
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
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
Thomas E Beck
Title
Treasurer
Phone
5709660831
Signed
2015-08-26

Organization Details

Principal Officer
Thomas E Beck Treasurer
Formed
1944
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
10

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Part viii line 8b-fundraising expenses 10,707 net assets released from restrictions 4,646 part viii line 8b-fundraising expenses -10,707 net assets released from restrictions -4,646 unrealized loss on investments -1,268”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Part viii line 8b-fundraising expenses 10,707 net assets released from restrictions 4,646”

Schedule D, Page 4, Part XII, Line 2D

“Part viii line 8b-fundraising expenses 10,707 net assets released from restrictions 4,646 unrealized loss on investments 1,268”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07227
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89960
IRS990ScheduleA/PublicSupportPY170Pct00.89520
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669915
IRS990ScheduleA/TotalSupportAmt0744655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675113
IRS990ScheduleD/EquipmentGrp/BookValueAmt06839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032677
IRS990ScheduleD/ExpensesNotReportedAmt016621
IRS990ScheduleD/ExpensesSubtotalAmt0179307
IRS990ScheduleD/OtherExpensesIncludedAmt016621
IRS990ScheduleD/OtherRevenueAmt015353
IRS990ScheduleD/RevenueNotReportedAmt015353
IRS990ScheduleD/RevenueSubtotalAmt0207834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART VIII LINE 8B-FUNDRAISING EXPENSES 10,707 NET ASSETS RELEASED FROM RESTRICTIONS 4,646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART VIII LINE 8B-FUNDRAISING EXPENSES 10,707 NET ASSETS RELEASED FROM RESTRICTIONS 4,646 UNREALIZED LOSS ON INVESTMENTS 1,268
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0179307
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223187
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE & FU
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3PART VIII LINE 8B-FUNDRAISING EXPENSES 10,707 NET ASSETS RELEASED FROM RESTRICTIONS 4,646 PART VIII LINE 8B-FUNDRAISING EXPENSES -10,707 NET ASSETS RELEASED FROM RESTRICTIONS -4,646 UNREALIZED LOSS ON INVESTMENTS -1,268
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047560
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0709454
IRS990/TotalAssetsGrp/BOYAmt0681994
IRS990/TotalAssetsGrp/EOYAmt0709454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169984
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01773
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IRS990/TotalLiabilitiesGrp/BOYAmt01773
IRS990/TotalLiabilitiesGrp/EOYAmt01974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707480
IRS990/TotalProgramServiceExpensesAmt0149189
IRS990/TotalRevenueGrp/ExclusionAmt016587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207834
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709454
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0643715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0659920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 MARKET STREET
IRS990/USAddress/CityNm0MIFFLINBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017844
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HERRLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05709660831
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANE AND ANNETTE M HERR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0JANE
ReturnHeader/Filer/EIN0246024123
ReturnHeader/Filer/PhoneNum05709660831
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ReturnHeader/Filer/USAddress/CityNm0MIFFLINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017844
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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/PreparationDt02015-09-28

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$709,454
Liabilities
$1,974
Net assets
$707,480
Revenue
$207,834
Expenses
$179,307
Net income
$28,527
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