Civic Intelligence

Jane and Annette M Herr Memorial Library

990 • Fiscal year 2020 • EIN 24-6024123

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 23, 2021

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,119,142

Down $25,553 (-2.2%) from 2019

Net Assets

Down

$875,877

Down $25,790 (-2.9%) from 2019

Liabilities

Up

$243,265

Up $237 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Up

$155,149

Up $23,068 (+17%) from 2019

Expenses

Down

$183,226

Down $8,156 (-4.3%) from 2019

Net Income

Up

-$28,077

Up $31,224 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,119,142
Liabilities$243,265
Net Assets$875,877
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$155,149
Expenses$183,226
Net Income-$28,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 23, 2021
Return Version
2020v4.0
Gross Receipts
$156,069
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$1,109,737$1,065,023▼ $44,714
Cash and Non-Interest-Bearing Accounts$9,652$31,410▲ $21,758
Investments in Publicly Traded Securities$20,422$22,709▲ $2,287
Savings and Temporary Cash Investments$4,884--
Total Assets$1,144,695$1,119,142▼ $25,553
Liabilities
Other Liabilities$242,303$242,303→ $0
Accounts Payable and Accrued Expenses$725$962▲ $237
Total Liabilities$243,028$243,265▲ $237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,628$875,877▼ $20,751
Net Assets With Donor Restrictions$5,039--
Total Net Assets Fund Balance$901,667$875,877▼ $25,790
Total Liabilities and Net Assets / Fund Balance$1,144,695$1,119,142▼ $25,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,023$448,687$1,513,710
Equipment-$71,396$71,396
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Linda KanderPresident
John HolmesMember
Mary SullivanMember
Kelly WalterSecretary
Judith MecouchVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,281
Program Service Revenue
$0
Investment Income
$963
Other Revenue
$11,905
All Other Contributions
$40,641
Change in Net Assets
$-28,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,449
Salaries, Compensation, and Employee Benefits$81,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,066$4,040-$74,106
Depreciation Depletion$43,373$1,341-$44,714
Occupancy$12,276$1,364-$13,640
Payroll Taxes$7,283$388-$7,671
Insurance$6,482$720-$7,202
Fees for Services Accounting-$7,068-$7,068
Other Expenses$2,531$281-$2,812
All Other Expenses$1,065$118-$1,183
Total Functional Expenses$167,149$16,077$0$183,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,507
Fundraising Direct Expenses$920
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
Line of Credit$242,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Linda Kander
Title
President
Signed
2021-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Kander
Formed
1944
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
7

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Seth M Heintzelman CPA
Phone
5702865895
Raw XML Appendix363 raw XML fields

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065023
IRS990ScheduleD/TotalLiabilityAmt0242303
IRS990/ScheduleJRequiredInd0false
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/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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01144695
IRS990/TotalAssetsEOYAmt01119142
IRS990/TotalAssetsGrp/BOYAmt01144695
IRS990/TotalAssetsGrp/EOYAmt01119142
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IRS990/TotalContributionsAmt0142281
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243028
IRS990/TotalLiabilitiesEOYAmt0243265
IRS990/TotalLiabilitiesGrp/BOYAmt0243028
IRS990/TotalLiabilitiesGrp/EOYAmt0243265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0901667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875877
IRS990/TotalProgramServiceExpensesAmt0167149
IRS990/TotalRevenueGrp/ExclusionAmt04281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155149
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119142
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MIFFLINBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017844
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HERRLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-23
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
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/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH M HEINTZELMAN CPA
ReturnHeader/ReturnTs02021-10-26T11:29:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,142
Liabilities
$243,265
Net assets
$875,877
Revenue
$155,149
Expenses
$183,226
Net income
-$28,077
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