Civic Intelligence

Ligonier Valley Library Association

990 • Fiscal year 2018 • EIN 25-1125581

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileWWW.LIGONIERLIBRARY.ORG
120 West Main StreetLigonier, PA 15658

(724) 238-6451

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$74,581

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$10,645,305

Down $737,648 (-6.5%) from 2017

Net Assets

Down

$10,319,837

Down $111,352 (-1.1%) from 2017

Liabilities

Down

$325,468

Down $626,296 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Down

$1,039,164

Down $2,838,254 (-73%) from 2017

Expenses

Down

$660,387

Down $80,584 (-11%) from 2017

Net Income

Down

$378,777

Down $2,757,670 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,661,904Liabilities 2010: -$1,305Net Assets 2010: $6,663,2092010Assets 2011: $6,331,213Liabilities 2011: $241Net Assets 2011: $6,330,9722011Assets 2012: $6,673,496Liabilities 2012: $12,120Net Assets 2012: $6,661,3762012Assets 2013: $7,164,998Liabilities 2013: $1,193Net Assets 2013: $7,163,8052013Assets 2014: $7,154,057Liabilities 2014: $2,810Net Assets 2014: $7,151,2472014Assets 2015: $6,987,855Liabilities 2015: $1,464Net Assets 2015: $6,986,3912015Assets 2016: $6,852,923Liabilities 2016: $1,063Net Assets 2016: $6,851,8602016Assets 2017: $11,382,953Liabilities 2017: $951,764Net Assets 2017: $10,431,1892017Assets 2018: $10,645,305Liabilities 2018: $325,468Net Assets 2018: $10,319,8372018Assets 2019: $11,152,339Liabilities 2019: $236,086Net Assets 2019: $10,916,2532019Assets 2020: $11,975,862Liabilities 2020: $21,403Net Assets 2020: $11,954,4592020Assets 2021: $12,284,068Liabilities 2021: $1,458Net Assets 2021: $12,282,6102021Assets 2022: $10,588,429Liabilities 2022: $1,158Net Assets 2022: $10,587,2712022Assets 2023: $10,857,064Liabilities 2023: $1,188Net Assets 2023: $10,855,8762023Assets 2024: $11,143,469Liabilities 2024: $0Net Assets 2024: $11,143,4692024

Highlighted filing

2018

Assets$10,645,305
Liabilities$325,468
Net Assets$10,319,837
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $575,6802010Expenses 2011: $589,5502011Expenses 2012: $571,6242012Revenue 2013: $689,287Expenses 2013: $596,705Net Income 2013: $92,5822013Revenue 2014: $341,691Expenses 2014: $619,351Net Income 2014: -$277,6602014Revenue 2015: $719,051Expenses 2015: $638,403Net Income 2015: $80,6482015Revenue 2016: $298,662Expenses 2016: $585,545Net Income 2016: -$286,8832016Revenue 2017: $3,877,418Expenses 2017: $740,971Net Income 2017: $3,136,4472017Revenue 2018: $1,039,164Expenses 2018: $660,387Net Income 2018: $378,7772018Revenue 2019: $590,610Expenses 2019: $761,788Net Income 2019: -$171,1782019Revenue 2020: $931,330Expenses 2020: $759,745Net Income 2020: $171,5852020Revenue 2021: $914,106Expenses 2021: $703,823Net Income 2021: $210,2832021Revenue 2022: $376,274Expenses 2022: $683,900Net Income 2022: -$307,6262022Revenue 2023: $654,778Expenses 2023: $765,286Net Income 2023: -$110,5082023Revenue 2024: $702,040Expenses 2024: $772,812Net Income 2024: -$70,7722024

Highlighted filing

2018

Revenue$1,039,164
Expenses$660,387
Net Income$378,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,039,164
Mission and Program Overview

Mission

Providing library services for the community

To provide public library services for the community, including programs, educational research resources and reading materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,729,573$5,301,723▼ $427,850
Land, Buildings, and Equipment, Net$2,780,145$3,988,361▲ $1,208,216
Savings and Temporary Cash Investments$2,558,112$1,201,310▼ $1,356,802
Cash and Non-Interest-Bearing Accounts$315,123$153,911▼ $161,212
Total Assets$11,382,953$10,645,305▼ $737,648
Liabilities
Deferred Revenue$500,000$253,000▼ $247,000
Accounts Payable and Accrued Expenses$451,764$71,120▼ $380,644
Other Liabilities-$1,348-
Total Liabilities$951,764$325,468▼ $626,296
Net Assets / Fund Balance
Unrestricted Net Assets$7,562,492$10,319,837▲ $2,757,345
Temporarily Rstr Net Assets$2,868,697--
Total Net Assets Fund Balance$10,431,189$10,319,837▼ $111,352
Total Liabilities and Net Assets / Fund Balance$11,382,953$10,645,305▼ $737,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,639,392$2,308,154$4,947,546
Other Land Buildings$1,046,654-$1,046,654
Equipment$207,812-$207,812
Land$94,503-$94,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,878,755$71,938▼ $169,448$343,549$5,404,621
2017$5,288,963$68,775▲ $838,803$285,570$5,878,755
2016$5,347,632$3,304▲ $227,853$261,284$5,288,963
2015$5,562,101$235,881▼ $173,496$247,908$5,347,632
2014$5,486,683$9,448▲ $341,286$237,096$5,562,101
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet HudsonDirectorFT$74,581$74,581

Board Members and Trustees

NameTitle
Dustin BarrPresident
Alice Troy YslasBoard Truste
Dan McdonaldBoard Truste
Patricia L KennedyBoard Truste
Ryan GlistaBoard Truste
Stacey StreckerBoard Truste
Theresa Gay RohallBoard Truste
William StableinBoard Truste
Zlata RyanBoard Truste
Sally Van IngenSecretary
Ed MorganTreasurer
Cathy KlinchockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$700,668
Program Service Revenue
$15,938
Investment Income
$322,558
Other Revenue
$0
All Other Contributions
$643,577
Change in Net Assets
$378,777

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$66,848
Total Noncash Contributions2$66,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,164
Revenue Not Reported on Form 990
$-490,129
Total Revenue per Audited Statements
$549,035
Total Revenue per Form 990
$1,039,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,560
Salaries, Compensation, and Employee Benefits$315,889
Total Fundraising Expense$47,831
Professional Fundraising Fees$22,938
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,897$33,973$5,817$232,687
Depreciation Depletion$113,525$44,149-$157,674
Other Employee Benefits$46,799$8,242$1,411$56,452
Fees for Service Investment Mgmnt Fees$23,905$2,681$6,615$33,201
Information Technology$20,781$2,309$5,772$28,862
Fees for Services Professional Fundraising--$22,938$22,938
Fees for Services Other$15,281$5,942-$21,223
Payroll Taxes$17,348$3,055$523$20,926
All Other Expenses$9,433$1,889$3,610$14,932
Insurance$3,972$10,213-$14,185
Fees for Services Accounting-$6,466-$6,466
Pension Plan Contributions$4,828$850$146$5,824
Other Expenses$1,220$3,136$682$4,356
Conferences and Meetings$512$1,315-$1,827
Office Expenses$1,138$127$317$1,582
Total Functional Expenses$465,056$147,500$47,831$660,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,387
Total Expenses per Audited Statements$660,387
Total Expenses per Form 990$660,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Form 990 is reviewed by the executive director and the treasurer before signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Through employee meetings”

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

“Compensation for director and all employees is done through board approval when the budget is prepared.”

Form 990, Page 6, Part VI, Line 19

“Documents are open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ligonier Valley Library Association
EIN
25-1125581
Phone
7242386451
Address
120 WEST MAIN STREET, LIGONIER, PA 15658

Signing Officer

Name
Ed Morgan
Title
Treasurer
Phone
7242386451
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Morgan
Formed
1945
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
10

Preparer

Firm
Rennie & Associates Cpas Pc
Address
132 WEST MAIN STREET, LIGONIER, PA 15658
Preparer
Thomas J Rennie CPA
Phone
7242384598
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income from endowment is used to fund library general operations.”

Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0451764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PUBLIC LIBRARY SERVICES FOR THE COMMUNITY, INCLUDING PROGRAMS, EDUCATIONAL RESEARCH RESOURCES AND READING MATERIALS.
IRS990/AllOtherContributionsAmt0643577
IRS990/AllOtherExpensesGrp/FundraisingAmt03610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09433
IRS990/AllOtherExpensesGrp/TotalAmt014932
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANET HUDSON
IRS990/BooksInCareOfDetail/PhoneNum07242386451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIGONIER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015658
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0315123
IRS990/CashNonInterestBearingGrp/EOYAmt0153911
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01315
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0512
IRS990/ConferencesMeetingsGrp/TotalAmt01827
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0700668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0322558
IRS990/CYOtherExpensesAmt0321560
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015938
IRS990/CYRevenuesLessExpensesAmt0378777
IRS990/CYSalariesCompEmpBnftPaidAmt0315889
IRS990/CYTotalExpensesAmt0660387
IRS990/CYTotalFundraisingExpenseAmt047831
IRS990/CYTotalProfFndrsngExpnsAmt022938
IRS990/CYTotalRevenueAmt01039164
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0500000
IRS990/DeferredRevenueGrp/EOYAmt0253000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044149
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113525
IRS990/DepreciationDepletionGrp/TotalAmt0157674
IRS990/Desc0THE LIBRARY PROVIDES SERVICES FOR THE GENERAL PUBLIC WHICH INCLUDES VARIOUS PROGRAMS FOR CHILDREN AND ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0465056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06466
IRS990/FeesForServicesAccountingGrp/TotalAmt06466
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05942
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015281
IRS990/FeesForServicesOtherGrp/TotalAmt021223
IRS990/FeesForServicesProfFundraising/FundraisingAmt022938
IRS990/FeesForServicesProfFundraising/TotalAmt022938
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt06615
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02681
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt023905
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033201
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DUSTIN BARR
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY KLINCHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY VAN INGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ED MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN GLISTA
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA L KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA GAY ROHALL
IRS990/Form990PartVIISectionAGrp/PersonNm9ZLATA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM STABLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11STACEY STRECKER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALICE TROY YSLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt474581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt057091
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01039164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05772
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02309
IRS990/InformationTechnologyGrp/ProgramServicesAmt020781
IRS990/InformationTechnologyGrp/TotalAmt028862
IRS990/InsuranceGrp/ManagementAndGeneralAmt010213
IRS990/InsuranceGrp/ProgramServicesAmt03972
IRS990/InsuranceGrp/TotalAmt014185
IRS990/InvestmentIncomeGrp/ExclusionAmt093184
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0229374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322558
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05729573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05301723
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02308154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02780145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03988361
IRS990/LandBldgEquipCostOrOtherBssAmt06296515
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PUBLIC LIBRARY SERVICES FOR THE COMMUNITY, INCLUDING PROGRAMS, EDUCATIONAL RESEARCH RESOURCES AND READING MATERIALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010431189
IRS990/NetAssetsOrFundBalancesEOYAmt010319837
IRS990/NetUnrlzdGainsLossesInvstAmt0-490129
IRS990/NoncashContributionsAmt066848
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OfficeExpensesGrp/ProgramServicesAmt01138
IRS990/OfficeExpensesGrp/TotalAmt01582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056452
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2PERIODICALS AND NEWSPAPER
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33136
IRS990/OtherExpensesGrp/ProgramServicesAmt05551
IRS990/OtherExpensesGrp/ProgramServicesAmt13347
IRS990/OtherExpensesGrp/ProgramServicesAmt24519
IRS990/OtherExpensesGrp/ProgramServicesAmt31220
IRS990/OtherExpensesGrp/TotalAmt019824
IRS990/OtherExpensesGrp/TotalAmt111954
IRS990/OtherExpensesGrp/TotalAmt25474
IRS990/OtherExpensesGrp/TotalAmt34356
IRS990/OtherLiabilitiesGrp/EOYAmt01348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232687
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03055
IRS990/PayrollTaxesGrp/ProgramServicesAmt017348
IRS990/PayrollTaxesGrp/TotalAmt020926
IRS990/PensionPlanContributionsGrp/FundraisingAmt0146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04828
IRS990/PensionPlanContributionsGrp/TotalAmt05824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED MORGAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVNUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014063
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11875
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKSTORE AND BOOK SALES OF DONATED ITEMS TO PROVIDE LOW COST BOOKS TO THE PEOPLE OF THE COMMUNITY AND RAISE FUNDS TO OFFSET THE COST OF LIBRARY SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03456178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0398599
IRS990/PYOtherExpensesAmt0353000
IRS990/PYOtherRevenueAmt07316
IRS990/PYProgramServiceRevenueAmt015325
IRS990/PYRevenuesLessExpensesAmt03136447
IRS990/PYSalariesCompEmpBnftPaidAmt0335192
IRS990/PYTotalExpensesAmt0740971
IRS990/PYTotalProfFndrsngExpnsAmt052779
IRS990/PYTotalRevenueAmt03877418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0378777
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02558112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOKSALE REVENUE, FINES, FEES 84,605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03456178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05141842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0549202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91040
IRS990ScheduleA/PublicSupportPY170Pct00.90620
IRS990ScheduleA/PublicSupportTotal170Amt05141842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03456178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05141842
IRS990ScheduleA/TotalSupportAmt05648012
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.81500
IRS990ScheduleD/BuildingsGrp/BookValueAmt02639392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02308154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04947546
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033076
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05878755
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt071938
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05404621
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-169448
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0343549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt032216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05288963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05878755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0838803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0285570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05347632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05288963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0261284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05562101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0235881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05347632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-173496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0247908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt038220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05486683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05562101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0341286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0237096
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207812
IRS990ScheduleD/ExpensesSubtotalAmt0660387
IRS990ScheduleD/LandGrp/BookValueAmt094503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094503
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-490129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01046654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01046654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18500
IRS990ScheduleD/RevenueNotReportedAmt0-490129
IRS990ScheduleD/RevenueSubtotalAmt01039164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM ENDOWMENT IS USED TO FUND LIBRARY GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03988361
IRS990ScheduleD/TotalExpensesPerForm990Amt0660387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,645,305
Liabilities
$325,468
Net assets
$10,319,837
Revenue
$1,039,164
Expenses
$660,387
Net income
$378,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.70$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.65$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.38$0.68$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.91$0.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$0.93$0.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.24$10.9$0.59$0.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.33$10.3$1.04$0.66$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.95$10.4$3.88$0.74$3.14
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.30$0.59$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.72$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.34$0.62$0.28
2013Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.69$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.01$6.66$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$0.58