Civic Intelligence

Benson Memorial Library Inc.

990 • Fiscal year 2018 • EIN 25-6000199

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

Organization ProfileN/A
213 N Franklin StreetTitusville, PA 16354

(814) 827-2913

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$38,441

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,131,184

Up $275,036 (+15%) from 2017

Net Assets

Up

$2,131,184

Up $275,036 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin60th percentile

Revenue

Down

$467,108

Down $73,614 (-14%) from 2017

Expenses

Up

$433,711

Up $53,815 (+14%) from 2017

Net Income

Down

$33,397

Down $127,429 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,478,734Liabilities 2013: $0Net Assets 2013: $1,478,7342013Assets 2014: $1,647,911Liabilities 2014: $0Net Assets 2014: $1,647,9112014Assets 2015: $1,706,984Liabilities 2015: $0Net Assets 2015: $1,706,9842015Assets 2016: $1,695,322Liabilities 2016: $0Net Assets 2016: $1,695,3222016Assets 2017: $1,856,148Liabilities 2017: $0Net Assets 2017: $1,856,1482017Assets 2018: $2,131,184Liabilities 2018: $0Net Assets 2018: $2,131,1842018Assets 2019: $2,493,213Liabilities 2019: $0Net Assets 2019: $2,493,2132019Assets 2020: $2,901,959Liabilities 2020: $2,875Net Assets 2020: $2,899,0842020Assets 2022: $2,838,209Liabilities 2022: $7,231Net Assets 2022: $2,830,9782022Assets 2024: $3,543,324Liabilities 2024: $2,335Net Assets 2024: $3,540,9892024

Highlighted filing

2018

Assets$2,131,184
Liabilities$0
Net Assets$2,131,184
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $451,952Expenses 2013: $376,670Net Income 2013: $75,2822013Revenue 2014: $395,195Expenses 2014: $355,094Net Income 2014: $40,1012014Revenue 2015: $411,567Expenses 2015: $352,494Net Income 2015: $59,0732015Revenue 2016: $354,864Expenses 2016: $366,526Net Income 2016: -$11,6622016Revenue 2017: $540,722Expenses 2017: $379,896Net Income 2017: $160,8262017Revenue 2018: $467,108Expenses 2018: $433,711Net Income 2018: $33,3972018Revenue 2019: $629,179Expenses 2019: $401,715Net Income 2019: $227,4642019Revenue 2020: $712,189Expenses 2020: $395,421Net Income 2020: $316,7682020Revenue 2022: $628,964Expenses 2022: $394,177Net Income 2022: $234,7872022Revenue 2024: $490,352Expenses 2024: $395,149Net Income 2024: $95,2032024

Highlighted filing

2018

Revenue$467,108
Expenses$433,711
Net Income$33,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$707,608
Mission and Program Overview

Mission

Serves as a public libary.

Serves as a public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,774,391$2,063,418▲ $289,027
Cash and Non-Interest-Bearing Accounts$81,757$67,766▼ $13,991
Total Assets$1,856,148$2,131,184▲ $275,036
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,689$1,935,835▲ $1,864,146
Permanently Rstr Net Assets$1,774,703$0▼ $1,774,703
Temporarily Rstr Net Assets$9,756$195,349▲ $185,593
Total Net Assets Fund Balance$1,856,148$2,131,184▲ $275,036
Total Liabilities and Net Assets / Fund Balance$1,856,148$2,131,184▲ $275,036

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,068,179-▼ $114,420$51,000$1,889,985
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin W HoenkeExecutive DirectorFT$38,441$38,441

Board Members and Trustees

NameTitle
Stephen ColemanPresident
Lynn PedenskyVice President
Dr James HendersonBoard Member
Jon HermanBoard Member
Roger SybrantBoard Member
Sara PattersonBoard Member
Rose NystromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,272
Program Service Revenue
$0
Investment Income
$100,166
Other Revenue
$11,670
All Other Contributions
$47,986
Change in Net Assets
$33,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,334
Revenue Not Reported on Financial Statements
$12,774
Revenue Not Reported on Form 990
$-219,649
Total Revenue per Audited Statements
$234,685
Total Revenue per Form 990
$467,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,685
Other Expenses$146,026
Total Fundraising Expense$60
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,883$37,089-$195,972
Other Employee Benefits$36,107$17,165-$53,272
Current Officers, Directors, Trustees, and Key Employees-$38,441-$38,441
Occupancy$9,011$4,284-$13,295
Fees for Service Investment Mgmnt Fees-$12,774-$12,774
Office Expenses$3,595$1,709$60$5,364
Insurance$1,583$753-$2,336
Travel$1,532$729-$2,261
All Other Expenses-$1,954-$1,954
Other Expenses$794$377-$1,171
Fees for Services Accounting$339$161-$500
Total Functional Expenses$302,624$131,027$60$433,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$433,711
Expenses per Audited Statements$420,937
Total Expenses per Audited Statements$420,937
Expenses Not Reported on Financial Statements$12,774
Expenses Not Reported on Form 990$0
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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by board members before filing.”

Form 990, Part VI, Section B, Line 15A

“The director's salary is reviewed and approved at a board meeting annually.”

Form 990, Part VI, Section C, Line 18

“Public documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Benson Memorial Library
EIN
25-6000199
Phone
8148272913
Address
213 N FRANKLIN STREET, TITUSVILLE, PA 16354

Signing Officer

Name
Justin W Hoenke
Title
Executive Director
Phone
8148272913
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin W Hoenke
Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
623 STATE STREET, MEADVILLE, PA 16335
Preparer
Bruce Lawrence
Phone
8147245890
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The library qualifies as a nonprofit organization under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purpose. Interest and penalties related to income tax reporting are recognized when paid and are included on the statement of support, revenue, and expenses modified cash basis. Management has determined the library had no activities subject to unrelated business income tax (ubit) during the year ended december 31, 2018. The library has not been subject to any income tax penalties or interest for all open years. The open tax periods for the library are 2015, 2016, 2017, and 2018 fiscal year-ends.”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY170Pct00.83510
IRS990ScheduleA/PublicSupportPY170Pct00.80210
IRS990ScheduleA/PublicSupportTotal170Amt01686405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01686405
IRS990ScheduleA/TotalSupportAmt02019348
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012774
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02068179
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01889985
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-114420
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012774
IRS990ScheduleD/ExpensesSubtotalAmt0420937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012774
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012774
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-219649
IRS990ScheduleD/RevenueNotReportedAmt0-219649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012774
IRS990ScheduleD/RevenueSubtotalAmt0454334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN PAID AND ARE INCLUDED ON THE STATEMENT OF SUPPORT, REVENUE, AND EXPENSES MODIFIED CASH BASIS. MANAGEMENT HAS DETERMINED THE LIBRARY HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEAR ENDED DECEMBER 31, 2018. THE LIBRARY HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN YEARS. THE OPEN TAX PERIODS FOR THE LIBRARY ARE 2015, 2016, 2017, AND 2018 FISCAL YEAR-ENDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0433711
IRS990ScheduleD/TotalRevenuePerForm990Amt0467108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR'S SALARY IS REVIEWED AND APPROVED AT A BOARD MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09756
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0195349
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01856148
IRS990/TotalAssetsEOYAmt02131184
IRS990/TotalAssetsGrp/BOYAmt01856148
IRS990/TotalAssetsGrp/EOYAmt02131184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0355272
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01856148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02131184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302624
IRS990/TotalReportableCompFromOrgAmt038441
IRS990/TotalRevenueGrp/ExclusionAmt0100166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01856148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02131184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0729
IRS990/TravelGrp/ProgramServicesAmt01532
IRS990/TravelGrp/TotalAmt02261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01935835
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 N FRANKLIN STREET
IRS990/USAddress/CityNm0TITUSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016354
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN W HOENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08148272913
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENSON MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BENS
ReturnHeader/Filer/EIN0256000199
ReturnHeader/Filer/PhoneNum08148272913
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 N FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0TITUSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E8212D7AF0069D60ED02AF712ACB023EF54C982
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0101F4883DE0450EC18D12E72725CE0F1AA170639
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.246.226.130
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:26:48

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
$2,131,184
Liabilities
$0
Net assets
$2,131,184
Revenue
$467,108
Expenses
$433,711
Net income
$33,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.49$0.40$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.83$0.63$0.39$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.71$0.40$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.63$0.40$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.47$0.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.54$0.38$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.35$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.41$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.40$0.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.45$0.38$0.08
Peer Organizations

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