Civic Intelligence

South Butler Community Library

990 • Fiscal year 2017 • EIN 25-1342910

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

PO Box 454Saxonburg, PA 16056

(724) 352-4810

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$37,440

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$821,197

Up $171,498 (+26%) from 2016

Net Assets

Up

$815,002

Up $169,878 (+26%) from 2016

Liabilities

Up

$6,195

Up $1,620 (+35%) from 2016

Revenue

Up

$336,838

Up $182,776 (+119%) from 2016

Expenses

Up

$159,037

Up $11,717 (+8.0%) from 2016

Net Income

Up

$177,801

Up $171,059 (+2537%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $632,720Liabilities 2014: $79Net Assets 2014: $632,6412014Assets 2015: $628,945Liabilities 2015: $0Net Assets 2015: $628,9452015Assets 2016: $649,699Liabilities 2016: $4,575Net Assets 2016: $645,1242016Assets 2017: $821,197Liabilities 2017: $6,195Net Assets 2017: $815,0022017Assets 2018: $870,569Liabilities 2018: $4,844Net Assets 2018: $865,7252018Assets 2019: $956,833Liabilities 2019: $12,412Net Assets 2019: $944,4212019Assets 2020: $1,005,464Liabilities 2020: $449Net Assets 2020: $1,005,0152020Assets 2021: $1,127,625Liabilities 2021: $4,891Net Assets 2021: $1,122,7342021Assets 2022: $1,061,717Liabilities 2022: $2,952Net Assets 2022: $1,058,7652022Assets 2023: $1,280,838Liabilities 2023: $32,990Net Assets 2023: $1,247,8482023Assets 2024: $1,300,243Liabilities 2024: $10,573Net Assets 2024: $1,289,6702024

Highlighted filing

2017

Assets$821,197
Liabilities$6,195
Net Assets$815,002

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2014: $165,240Expenses 2014: $156,019Net Income 2014: $9,2212014Revenue 2015: $155,325Expenses 2015: $153,125Net Income 2015: $2,2002015Revenue 2016: $154,062Expenses 2016: $147,320Net Income 2016: $6,7422016Revenue 2017: $336,838Expenses 2017: $159,037Net Income 2017: $177,8012017Revenue 2018: $243,998Expenses 2018: $164,975Net Income 2018: $79,0232018Revenue 2019: $197,681Expenses 2019: $165,594Net Income 2019: $32,0872019Revenue 2020: $179,701Expenses 2020: $157,221Net Income 2020: $22,4802020Revenue 2021: $248,116Expenses 2021: $159,227Net Income 2021: $88,8892021Revenue 2022: $224,598Expenses 2022: $195,015Net Income 2022: $29,5832022Revenue 2023: $381,128Expenses 2023: $216,703Net Income 2023: $164,4252023Revenue 2024: $263,324Expenses 2024: $230,424Net Income 2024: $32,9002024

Highlighted filing

2017

Revenue$336,838
Expenses$159,037
Net Income$177,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$336,838
Mission and Program Overview

Mission

Identify, prioritize, provide and continually improve services, educational, self-improvement, leisure opportunities, literary materials, facilities, professional, voluntary and charitable leadership and support.

Identify, prioritize, provide and continually improve services, educational, self-improvement, leisure opportunities, literary materials, facilities, professional, voluntary and

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,745$377,019▼ $10,726
Savings and Temporary Cash Investments$75,164$163,860▲ $88,696
Cash and Non-Interest-Bearing Accounts$48,593$159,959▲ $111,366
Investments in Publicly Traded Securities$138,197$119,813▼ $18,384
Accounts Receivable-$546-
Total Assets$649,699$821,197▲ $171,498
Liabilities
Accounts Payable and Accrued Expenses$4,575$6,195▲ $1,620
Total Liabilities$4,575$6,195▲ $1,620
Net Assets / Fund Balance
Unrestricted Net Assets$645,124$815,002▲ $169,878
Total Net Assets Fund Balance$645,124$815,002▲ $169,878
Total Liabilities and Net Assets / Fund Balance$649,699$821,197▲ $171,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,020$369,323-
Other Land Buildings$31,163$139,905-
Land$53,336--
Equipment$3,500$51,364-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle LesniakLibrary DirectorFT$37,440$37,440

Board Members and Trustees

NameTitle
Ramona BakerPresident
Joan WhalenVice President
Heidi HolbenBoard Member
Kay KorenBoard Member
Monica RummelBoard Member
Tom McmannBoard Member
Kristan AllenSecretary
Jim KnapickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,006
Program Service Revenue
$10,182
Investment Income
$22,650
Other Revenue
$0
All Other Contributions
$197,674
Change in Net Assets
$177,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,137
Other Expenses$78,900
Total Fundraising Expense$6,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,440$0$0$37,440
Comp Disqual Persons$35,043$0$0$35,043
Depreciation Depletion$27,051$3,640$0$30,691
Occupancy$16,032$0$0$16,032
Payroll Taxes$6,747$0$0$6,747
Fees for Services Accounting$0$6,140$0$6,140
Insurance$3,465$0$0$3,465
Other Expenses$3,229$0$0$3,229
Fees for Services Management$0$1,732$0$1,732
Travel$1,551$0$0$1,551
Fees for Service Investment Mgmnt Fees$0$1,059$0$1,059
Office Expenses$990$0$0$990
Other Employee Benefits$907$0$0$907
All Other Expenses$861$0$0$861
Advertising$0$715$0$715
Information Technology$423$0$0$423
Fees for Services Legal$0$170$0$170
Total Functional Expenses$137,207$15,080$6,750$159,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$24,570$24,570$6,750$17,820
Total Events$24,570$24,570$6,750$17,820
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Butler Community Library
EIN
25-1342910
Phone
7243524810
Address
PO BOX 454, SAXONBURG, PA 16056

Signing Officer

Name
Kristan Allen
Title
President
Phone
7243524810
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristan Allen
Formed
1978
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
32

Preparer

Firm
Caruso & Spencer
Address
556 Pittsburgh Rd, Butler, PA 16002
Preparer
Jason T Spencer CPA
Phone
7245862627
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is submitted to the board members for review.

Pt VI, Line 12C

The written conflict of interest policy is part of the by-laws and is reviewed annually by the board. A copy is provided to new board members and new employees.

Pt VI, Line 15A

The library's director's salary is set annually by the board.

Pt VI, Line 15B

The board and officers are not compensated. The library director is the only key employee.

Pt VI, Line 19

Bylaws are available on the website and financials are available at the library upon request

Pt VI, Line 4

Bylaw changed the composition of the board. 3 direct service municipalities decreased representation from 3 to 1, 3 non-direct service municipalities received representation with voting rights, and 3 at-large representatives with voting rights added.

Form 990, Part IX, Line 24E

Furniture/Equipment 695. 695. 0. 0.

Form 990, Part IX, Line 24E

Service charges 50. 50. 0. 0.

Form 990, Part IX, Line 24E

Square Fee 116. 116. 0. 0.

Raw XML AppendixShowing 400 of 450 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/BOYAmt04575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06195
IRS990/AccountsReceivableGrp/EOYAmt0546
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IDENTIFY, PRIORITIZE, PROVIDE AND CONTINUALLY IMPROVE SERVICES, EDUCATIONAL, SELF-IMPROVEMENT, LEISURE OPPORTUNITIES, LITERARY MATERIALS, FACILITIES, PROFESSIONAL, VOLUNTARY AND
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0715
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0715
IRS990/AllOtherContributionsAmt0197674
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0861
IRS990/AllOtherExpensesGrp/TotalAmt0861
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE LESNIAK
IRS990/BooksInCareOfDetail/PhoneNum07243524810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAXONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016056
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048593
IRS990/CashNonInterestBearingGrp/EOYAmt0159959
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037440
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt035043
IRS990/CompDisqualPersonsGrp/TotalAmt035043
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024570
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022650
IRS990/CYOtherExpensesAmt078900
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010182
IRS990/CYRevenuesLessExpensesAmt0177801
IRS990/CYSalariesCompEmpBnftPaidAmt080137
IRS990/CYTotalExpensesAmt0159037
IRS990/CYTotalFundraisingExpenseAmt06750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336838
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03640
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027051
IRS990/DepreciationDepletionGrp/TotalAmt030691
IRS990/Desc0CHILDREN'S PROGRAM-TO ENCOURAGE CHILDREN TO READ. THIS IS DONE BY HAVING A PERSON ON STAFF THAT SPECIALIZES IN HOW TO MAKE CHILDREN FEEL EXCITED ABOUT READING. THE RESPONSE FROM OUR AREA HAS BEEN OVERWHELMING. THE CHILDREN THAT COME TO THE PROGRAM END UP BECOMING REGULAR VISITORS TO THE LIBRARY AND CHECKING OUT MORE AND MORE BOOKS TO READ.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03229
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06140
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06140
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0170
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0170
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01732
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt01732
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01059
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01059
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0MICHELLE LESNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm1RAMONA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM KNAPICK
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY KOREN
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI HOLBEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MCMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA RUMMEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024570
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt081762
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0423
IRS990/InformationTechnologyGrp/TotalAmt0423
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03465
IRS990/InsuranceGrp/TotalAmt03465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022650
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0138197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119813
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377019
IRS990/LandBldgEquipCostOrOtherBssAmt0937611
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IDENTIFY, PRIORITIZE, PROVIDE AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0645124
IRS990/NetAssetsOrFundBalancesEOYAmt0815002
IRS990/NetUnrlzdGainsLossesInvstAmt0-7923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016032
IRS990/OccupancyGrp/TotalAmt016032
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0990
IRS990/OfficeExpensesGrp/TotalAmt0990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0907
IRS990/OtherExpensesGrp/Desc0COPIER REPAIR AGREEMENT
IRS990/OtherExpensesGrp/Desc1COST OF FUNDRAISING
IRS990/OtherExpensesGrp/Desc2ADULT PROGRAMMING
IRS990/OtherExpensesGrp/Desc3CHILDREN PROGRAMMING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16750
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23468
IRS990/OtherExpensesGrp/ProgramServicesAmt33229
IRS990/OtherExpensesGrp/TotalAmt01624
IRS990/OtherExpensesGrp/TotalAmt16750
IRS990/OtherExpensesGrp/TotalAmt23468
IRS990/OtherExpensesGrp/TotalAmt33229
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06747
IRS990/PayrollTaxesGrp/TotalAmt06747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTAN ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS, FINES, ETC.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010182
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL LIBRARY SERVICES-WE PROVIDE A LIBRARY THAT IS PART OF THE BUTLER COUNTY FEDERATED LIBRARY SYSTEM AND AS SUCH WE ARE ABLE TO OFFER MATERIALS FROM VARIOUS LIBRARIES NOT JUST THE RESOURCES WE HAVE AT OUR LOCATION. OUR LOCATION IS OPEN 6 DAYS A WEEK TO THE COMMUNITY AT LARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0304006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04029
IRS990/PYOtherExpensesAmt075070
IRS990/PYProgramServiceRevenueAmt011279
IRS990/PYRevenuesLessExpensesAmt06742
IRS990/PYSalariesCompEmpBnftPaidAmt072250
IRS990/PYTotalExpensesAmt0147320
IRS990/PYTotalRevenueAmt0154062
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0854606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042988
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt0854606
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0854606
IRS990ScheduleA/TotalSupportAmt0897594
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369323
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0658343
IRS990ScheduleD/EquipmentGrp/BookValueAmt03500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054864
IRS990ScheduleD/LandGrp/BookValueAmt053336
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt053336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139905
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0171068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS PART OF THE BY-LAWS AND IS REVIEWED ANNUALLY BY THE BOARD. A COPY IS PROVIDED TO NEW BOARD MEMBERS AND NEW EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY'S DIRECTOR'S SALARY IS SET ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND OFFICERS ARE NOT COMPENSATED. THE LIBRARY DIRECTOR IS THE ONLY KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAWS ARE AVAILABLE ON THE WEBSITE AND FINANCIALS ARE AVAILABLE AT THE LIBRARY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BYLAW CHANGED THE COMPOSITION OF THE BOARD. 3 DIRECT SERVICE MUNICIPALITIES DECREASED REPRESENTATION FROM 3 TO 1, 3 NON-DIRECT SERVICE MUNICIPALITIES RECEIVED REPRESENTATION WITH VOTING RIGHTS, AND 3 AT-LARGE REPRESENTATIVES WITH VOTING RIGHTS ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture/Equipment 695. 695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service charges 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Square Fee 116. 116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649699
IRS990/TotalAssetsEOYAmt0821197
IRS990/TotalAssetsGrp/BOYAmt0649699
IRS990/TotalAssetsGrp/EOYAmt0821197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304006
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04575
IRS990/TotalLiabilitiesEOYAmt06195
IRS990/TotalLiabilitiesGrp/BOYAmt04575
IRS990/TotalLiabilitiesGrp/EOYAmt06195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815002
IRS990/TotalProgramServiceExpensesAmt0137207
IRS990/TotalProgramServiceRevenueAmt010182
IRS990/TotalReportableCompFromOrgAmt037440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336838
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821197
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings