Civic Intelligence

Saxton Community Library

990 • Fiscal year 2015 • EIN 25-1395351

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

PO Box 34Saxton, PA 16678-0034

(814) 635-3533

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$23,498

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.3%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$519,654

Down $729 (-0.1%) from 2014

Net Assets

Up

$519,654

Up $1,588 (+0.3%) from 2014

Liabilities

Down

$0

Down $2,317 (-100%) from 2014

Revenue

Down

$74,372

Down $4,135 (-5.3%) from 2014

Expenses

Up

$72,784

Up $256 (+0.4%) from 2014

Net Income

Down

$1,588

Down $4,391 (-73%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $476,287Liabilities 2010: $1,844Net Assets 2010: $474,4432010Assets 2011: $480,655Liabilities 2011: $1,624Net Assets 2011: $479,0312011Assets 2012: $495,092Liabilities 2012: $2,095Net Assets 2012: $492,9972012Assets 2013: $514,350Liabilities 2013: $2,263Net Assets 2013: $512,0872013Assets 2014: $520,383Liabilities 2014: $2,317Net Assets 2014: $518,0662014Assets 2015: $519,654Liabilities 2015: $0Net Assets 2015: $519,6542015Assets 2016: $554,023Liabilities 2016: $2,761Net Assets 2016: $551,2622016Assets 2018: $535,996Liabilities 2018: $1,897Net Assets 2018: $534,0992018Assets 2019: $543,169Liabilities 2019: $2,687Net Assets 2019: $540,4822019Assets 2020: $540,364Liabilities 2020: $2,563Net Assets 2020: $537,8012020Assets 2021: $523,780Liabilities 2021: $3,062Net Assets 2021: $520,7182021Assets 2024: $405,908Liabilities 2024: $1,425Net Assets 2024: $404,4832024

Highlighted filing

2015

Assets$519,654
Liabilities$0
Net Assets$519,654

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $66,008Expenses 2010: $79,869Net Income 2010: -$13,8612010Revenue 2011: $71,873Expenses 2011: $67,285Net Income 2011: $4,5882011Revenue 2012: $87,428Expenses 2012: $73,462Net Income 2012: $13,9662012Revenue 2013: $87,692Expenses 2013: $68,602Net Income 2013: $19,0902013Revenue 2014: $78,507Expenses 2014: $72,528Net Income 2014: $5,9792014Revenue 2015: $74,372Expenses 2015: $72,784Net Income 2015: $1,5882015Revenue 2016: $103,302Expenses 2016: $71,694Net Income 2016: $31,6082016Revenue 2018: $70,494Expenses 2018: $92,137Net Income 2018: -$21,6432018Revenue 2019: $95,448Expenses 2019: $89,065Net Income 2019: $6,3832019Revenue 2020: $86,367Expenses 2020: $89,048Net Income 2020: -$2,6812020Revenue 2021: $94,074Expenses 2021: $111,157Net Income 2021: -$17,0832021Revenue 2024: $68,006Expenses 2024: $90,047Net Income 2024: -$22,0412024

Highlighted filing

2015

Revenue$74,372
Expenses$72,784
Net Income$1,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$74,372
Mission and Program Overview

Mission

Provide library services to

Provide library services to Saxton, PA & the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,113$252,153▼ $7,960
Savings and Temporary Cash Investments$112,517$112,350▼ $167
Investments Other Securities$108,671$108,450▼ $221
Cash and Non-Interest-Bearing Accounts$39,082$46,701▲ $7,619
Total Assets$520,383$519,654▼ $729
Liabilities
Accounts Payable and Accrued Expenses$2,317--
Total Liabilities$2,317$0▼ $2,317
Net Assets / Fund Balance
Unrestricted Net Assets$518,066$519,654▲ $1,588
Total Net Assets Fund Balance$518,066$519,654▲ $1,588
Total Liabilities and Net Assets / Fund Balance$520,383$519,654▼ $729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,335$102,807$344,142
Equipment$10,818$49,839$60,657
Other Securities$7,559--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy WilliamsLibrarianFT$23,498$23,498

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$68,998
Program Service Revenue
$4,430
Investment Income
$944
Other Revenue
$0
All Other Contributions
$46,771
Change in Net Assets
$1,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,372
Revenue Not Reported on Form 990
$4,450
Total Revenue per Audited Statements
$78,822
Total Revenue per Form 990
$74,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,418
Other Expenses$32,366
Total Fundraising Expense$656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,148$2,350$0$23,498
Other Salaries and Wages$12,056$1,340$0$13,396
Depreciation Depletion$7,163$796$0$7,959
All Other Expenses$5,841$566$656$7,063
Other Expenses$3,694$0$0$3,694
Payroll Taxes$3,172$352$0$3,524
Insurance$2,189$243$0$2,432
Fees for Services Accounting$1,080$120$0$1,200
Occupancy$0$568$0$568
Total Functional Expenses$65,149$6,979$656$72,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,784
Total Expenses per Audited Statements$72,784
Total Expenses per Form 990$72,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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
Saxton Community Library
EIN
25-1395351
Phone
8146353533
Address
PO Box 34, Saxton, PA 16678-0034

Signing Officer

Name
James Eichelberger
Title
Treasurer
Phone
8146353533
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Eichelberger
Formed
1981
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
5

Preparer

Firm
Ritchey Ritchey & Koontz CPAS
Address
336 E Pitt Street, Bedford, PA 15522-1439
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by Librarian

Pt VI, Line 2

Board member and Director are h/w

Pt VI, Line 12C

Board members with conflicts do not vote on conflict issues

Form 990EZ, Part I, Line 16

Library supplies

Form 990EZ, Part I, Line 16

Supplies

Form 990EZ, Part I, Line 16

Software

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Repairs

Form 990EZ, Part I, Line 16

Telephone

Form 990EZ, Part I, Line 16

Admin

Form 990EZ, Part I, Line 16

Public relations

Form 990EZ, Part I, Line 16

Other

Form 990, Part IX, Line 24E

Utilities 3128. 2815. 313. 0.

Form 990, Part IX, Line 24E

Postage 517. 465. 52. 0.

Form 990, Part IX, Line 24E

Telephone 2010. 1809. 201. 0.

Form 990, Part IX, Line 24E

Public relations 656. 0. 0. 656.

Form 990, Part IX, Line 24E

Other 752. 752. 0. 0.

Financial Statement Notes

Pt X, Line 2

The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. As a nonstock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. The federal income tax returns of the Library for 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2015, there were no income tax positions that created an income tax contingency.

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02317
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide library services to Saxton, PA & the surrounding area.
IRS990/AllOtherContributionsAmt046771
IRS990/AllOtherExpensesGrp/FundraisingAmt0656
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05841
IRS990/AllOtherExpensesGrp/TotalAmt07063
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum08146353533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 Front St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saxton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016678
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039082
IRS990/CashNonInterestBearingGrp/EOYAmt046701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023498
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0944
IRS990/CYOtherExpensesAmt032366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04430
IRS990/CYRevenuesLessExpensesAmt01588
IRS990/CYSalariesCompEmpBnftPaidAmt040418
IRS990/CYTotalExpensesAmt072784
IRS990/CYTotalFundraisingExpenseAmt0656
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0796
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07163
IRS990/DepreciationDepletionGrp/TotalAmt07959
IRS990/Desc0PROVIDED LIBRARY SERVICES TO THE RESIDENTS OF SAXTON PA & SURROUNDING AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065149
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01080
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL P SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES EICHELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELBY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNEST FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY H WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt923498
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Librarian
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt022227
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0243
IRS990/InsuranceGrp/ProgramServicesAmt02189
IRS990/InsuranceGrp/TotalAmt02432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0944
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0108671
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0108450
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252153
IRS990/LandBldgEquipCostOrOtherBssAmt0404799
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide library services to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0518066
IRS990/NetAssetsOrFundBalancesEOYAmt0519654
IRS990/NoncashContributionsAmt0888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0568
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Library supplies
IRS990/OtherExpensesGrp/Desc1Office supplies
IRS990/OtherExpensesGrp/Desc2Software
IRS990/OtherExpensesGrp/Desc3Mtce
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08674
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2132
IRS990/OtherExpensesGrp/ProgramServicesAmt33694
IRS990/OtherExpensesGrp/TotalAmt08674
IRS990/OtherExpensesGrp/TotalAmt1644
IRS990/OtherExpensesGrp/TotalAmt2132
IRS990/OtherExpensesGrp/TotalAmt33694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012056
IRS990/OtherSalariesAndWagesGrp/TotalAmt013396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0352
IRS990/PayrollTaxesGrp/ProgramServicesAmt03172
IRS990/PayrollTaxesGrp/TotalAmt03524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES EICHELBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/Desc0Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03881
IRS990/PYOtherExpensesAmt032311
IRS990/PYProgramServiceRevenueAmt03359
IRS990/PYRevenuesLessExpensesAmt05979
IRS990/PYSalariesCompEmpBnftPaidAmt040217
IRS990/PYTotalExpensesAmt072528
IRS990/PYTotalRevenueAmt078507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program revenue 2011: 3722. 2012: 3144. 2013: 2928. 2014: 3359. 2015: 4430.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024641
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88660
IRS990ScheduleA/PublicSupportTotal170Amt0356149
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356149
IRS990ScheduleA/TotalSupportAmt0398373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344142
IRS990ScheduleD/EquipmentGrp/BookValueAmt010818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060657
IRS990ScheduleD/ExpensesSubtotalAmt072784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04450
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0563
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16440
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt26438
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt36412
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42137
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt58585
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt62155
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt73452
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt89627
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt98626
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1012915
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1112912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt124529
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt132091
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt142164
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt159667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt162178
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt177559
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cash
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMG Mgr Bond
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BR Core Bond Port
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BR II Strat Inco Opptys
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Fid Adv Emerg
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Fid Advisor Short fixed inc
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Goldman Sachs Finl Square Treas
IRS990ScheduleD/OtherSecuritiesGrp/Desc7American Fds Wash Mutuall
IRS990ScheduleD/OtherSecuritiesGrp/Desc8Janus Flex Bd
IRS990ScheduleD/OtherSecuritiesGrp/Desc9Aberdeen Tot Rtn
IRS990ScheduleD/OtherSecuritiesGrp/Desc10Met W Tot Rtn Bd
IRS990ScheduleD/OtherSecuritiesGrp/Desc11JP Morgan Core Bd Select
IRS990ScheduleD/OtherSecuritiesGrp/Desc12Brookfield fds Global RE
IRS990ScheduleD/OtherSecuritiesGrp/Desc13Principal MidCap
IRS990ScheduleD/OtherSecuritiesGrp/Desc14American Europacific
IRS990ScheduleD/OtherSecuritiesGrp/Desc15Pimco Inc
IRS990ScheduleD/OtherSecuritiesGrp/Desc16Templeton Global Bd
IRS990ScheduleD/OtherSecuritiesGrp/Desc17Wells Fargo Adv Ultra Short
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd17F
IRS990ScheduleD/RevenueNotReportedAmt04450
IRS990ScheduleD/RevenueSubtotalAmt074372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. As a nonstock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. The federal income tax returns of the Library for 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2015, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252153
IRS990ScheduleD/TotalBookValueSecuritiesAmt0108450
IRS990ScheduleD/TotalExpensesPerForm990Amt072784
IRS990ScheduleD/TotalRevenuePerForm990Amt074372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Librarian
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board member and Director are h/w
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members with conflicts do not vote on conflict issues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Library supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Admin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Public relations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.01$4.04$0.68$0.90$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.03$5.21$0.94$1.11$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.03$5.38$0.86$0.89$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.03$5.40$0.95$0.89$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.02$5.34$0.70$0.92$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.03$5.51$1.03$0.72$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.74$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.02$5.18$0.79$0.73$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.02$5.12$0.88$0.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.02$4.93$0.87$0.73$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.02$4.79$0.72$0.67$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.02$4.74$0.66$0.80$0.14