Civic Intelligence

Joseph & Elizabeth Shaw Public Library

990 • Fiscal year 2013 • EIN 25-6002983

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

Organization Profilewww.clearfield.org/shaw
1 South Front Street16830

(814) 765-3271

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$42,800

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,928,805

Up $38,459 (+1.3%) from 2012

Net Assets

Up

$2,928,403

Up $40,284 (+1.4%) from 2012

Liabilities

Down

$402

Down $1,825 (-82%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin36th percentile

Revenue

$228,074

No earlier filing loaded for comparison.

Expenses

Up

$230,693

Up $14,974 (+6.9%) from 2012

Net Income

-$2,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,856,977Liabilities 2011: -$264Net Assets 2011: $2,857,2412011Assets 2012: $2,890,346Liabilities 2012: $2,227Net Assets 2012: $2,888,1192012Assets 2013: $2,928,805Liabilities 2013: $402Net Assets 2013: $2,928,4032013Assets 2014: $2,965,965Liabilities 2014: $581Net Assets 2014: $2,965,3842014Assets 2015: $2,847,905Liabilities 2015: $574Net Assets 2015: $2,847,3312015Assets 2016: $2,805,287Liabilities 2016: $794Net Assets 2016: $2,804,4932016Assets 2017: $2,920,363Liabilities 2017: $920Net Assets 2017: $2,919,4432017Assets 2018: $2,779,807Liabilities 2018: $1,010Net Assets 2018: $2,778,7972018Assets 2019: $2,947,396Liabilities 2019: $431Net Assets 2019: $2,946,9652019Assets 2020: $3,123,428Liabilities 2020: $26,262Net Assets 2020: $3,097,1662020Assets 2021: $3,215,694Liabilities 2021: $608Net Assets 2021: $3,215,0862021Assets 2022: $3,005,859Liabilities 2022: $1,647Net Assets 2022: $3,004,2122022Assets 2023: $3,087,277Liabilities 2023: $2,007Net Assets 2023: $3,085,2702023Assets 2024: $3,674,105Liabilities 2024: $201,462Net Assets 2024: $3,472,6432024

Highlighted filing

2013

Assets$2,928,805
Liabilities$402
Net Assets$2,928,403
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $217,6672011Expenses 2012: $215,7192012Revenue 2013: $228,074Expenses 2013: $230,693Net Income 2013: -$2,6192013Revenue 2014: $298,714Expenses 2014: $230,499Net Income 2014: $68,2152014Revenue 2015: $234,560Expenses 2015: $234,968Net Income 2015: -$4082015Revenue 2016: $167,779Expenses 2016: $218,483Net Income 2016: -$50,7042016Revenue 2017: $273,944Expenses 2017: $226,293Net Income 2017: $47,6512017Revenue 2018: $240,888Expenses 2018: $230,951Net Income 2018: $9,9372018Revenue 2019: $246,023Expenses 2019: $197,117Net Income 2019: $48,9062019Revenue 2020: $270,585Expenses 2020: $197,750Net Income 2020: $72,8352020Revenue 2021: $329,723Expenses 2021: $217,376Net Income 2021: $112,3472021Revenue 2022: $343,930Expenses 2022: $236,787Net Income 2022: $107,1432022Revenue 2023: $241,864Expenses 2023: $276,672Net Income 2023: -$34,8082023Revenue 2024: $596,297Expenses 2024: $266,374Net Income 2024: $329,9232024

Highlighted filing

2013

Revenue$228,074
Expenses$230,693
Net Income-$2,619
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$228,074
Mission and Program Overview

Mission

Public library for community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,498,623$1,538,720▲ $40,097
Land, Buildings, and Equipment, Net$858,485$839,285▼ $19,200
Savings and Temporary Cash Investments$106,502$124,434▲ $17,932
Investments in Publicly Traded Securities$8,190$9,500▲ $1,310
Cash and Non-Interest-Bearing Accounts$5,546$3,866▼ $1,680
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,890,346$2,928,805▲ $38,459
Other Assets Total$413,000$413,000→ $0
Liabilities
Other Liabilities$2,693$666▼ $2,027
Accounts Payable and Accrued Expenses$-466$-264▲ $202
Total Liabilities$2,227$402▼ $1,825
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,890,288$1,902,517▲ $12,229
Unrestricted Net Assets$997,831$1,025,886▲ $28,055
Total Net Assets Fund Balance$2,888,119$2,928,403▲ $40,284
Total Liabilities and Net Assets / Fund Balance$2,890,346$2,928,805▲ $38,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,129$400,552-
Other Land Buildings-$86,812-
Land$101,800--
Equipment$17,356$44,756-
Leasehold Improvements-$15,000-
Other Assets Org$413,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula J CollinsDirectorFT$42,800$42,800

Board Members and Trustees

NameTitle
Ann WoodPresident
Hank WilsonPresident
Emily C WeaverVice President
Beverly NicklasTrustee
Cindy PetersonTrustee
Gwen FoxTrustee
Jacque BoylesTrustee
James DavisTrustee
Jodi AddlemanTrustee
Susan YoungTrustee
Thomas DottsTrustee
Valerie DixonTrustee
Jean ReisingerSecretary
Douglas ShimmelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,263
Program Service Revenue
$12,034
Investment Income
$60,777
Other Revenue
$0
All Other Contributions
$75,960
Change in Net Assets
$-2,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,074
Revenue Not Reported on Form 990
$69,336
Total Revenue per Audited Statements
$297,410
Total Revenue per Form 990
$228,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,495
Other Expenses$104,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,362--$65,362
Current Officers, Directors, Trustees, and Key Employees$6,746$36,054-$42,800
Occupancy$36,475--$36,475
All Other Expenses$11,351$403-$11,754
Payroll Taxes$7,068$3,534-$10,602
Other Employee Benefits$5,154$2,577-$7,731
Other Expenses$4,721$8,387-$4,721
Conferences and Meetings$3,133--$3,133
Depreciation Depletion-$2,768-$2,768
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$2,388-$2,388
Fees for Services Other-$130-$130
Total Functional Expenses$171,952$58,741$0$230,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,693
Total Expenses per Audited Statements$230,693
Total Expenses per Form 990$230,693
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board was presented with copy of tax return and reviewed the return for accuracy before signing and mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Before a new board member is elected, any conflict of interest must be resolved between the potential board member and outside conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviewed director's work performance and voted for annual increase based upon results of performance review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial information is available to the general public upon request at the library. Information is provided by the director.”

Filing and Contact Details

Filer

EIN
25-6002983
Phone
8147653271

Signing Officer

Name
Douglas Shimmel
Title
Treasurer
Signed
2014-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
13

Preparer

Preparer
Katherine B Eckley CPA
Phone
8147657876
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation charged directly to net assets = -$26433”

Raw XML AppendixShowing 400 of 521 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/BOYAmt0-466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-264
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY FOR COMMUNITY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt075960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0403
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011351
IRS990/AllOtherExpensesGrp/TotalAmt011754
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAW PUBLIC LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum08147653271
IRS990/BooksInCareOfDetail/USAddress/AddressLine101 SOUTH FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/City0CLEARFIELD
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016830
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05546
IRS990/CashNonInterestBearingGrp/EOYAmt03866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036054
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06746
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03133
IRS990/ConferencesMeetingsGrp/TotalAmt03133
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060777
IRS990/CYOtherExpensesAmt0104198
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012034
IRS990/CYRevenuesLessExpensesAmt0-2619
IRS990/CYSalariesCompEmpBnftPaidAmt0126495
IRS990/CYTotalExpensesAmt0230693
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02768
IRS990/DepreciationDepletionGrp/TotalAmt02768
IRS990/Desc0PROVIDE PUBLIC LIBRARY SERVICES FOR COMMUNITY. STRIVE TO PROVIDE AND FULFILL THE RECREATIONAL, EDUCATIONAL, INFORMATIONAL, AND CULTURAL NEEDS OF THE COMMUNITY OF CLEARFIELD, PENNSYLVANIA. PROVIDE LIBRARY AND PROGRAMMING SERVICES TO COMMUNITY TO SUPPORT LIFE LONG LEARNING. SUPPORT LITERACY AND PRESCHOOL EDUCATION. NINETY PERCENT OF THE LIBRARY SERVICES ARE FREE TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0171952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt014130
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0130
IRS990/FeesForServicesOtherGrp/TotalAmt0130
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY C WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN REISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS SHIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUE BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY NICKLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JODI ADDLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GWEN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS DOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm12HANK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA J COLLINS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1442800
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt065173
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060777
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01498623
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01538720
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09500
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0858485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839285
IRS990/LandBldgEquipCostOrOtherBssAmt01386405
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY FOR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02888119
IRS990/NetAssetsOrFundBalancesEOYAmt02928403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069336
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036475
IRS990/OccupancyGrp/TotalAmt036475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02388
IRS990/OfficeExpensesGrp/TotalAmt02388
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0413000
IRS990/OtherAssetsTotalGrp/EOYAmt0413000
IRS990/OtherChangesInNetAssetsAmt0-26433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07731
IRS990/OtherExpensesGrp/Desc0BOOK PURCHASES AND MAINT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIDUCIARY AND BANK FEES
IRS990/OtherExpensesGrp/Desc3LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08387
IRS990/OtherExpensesGrp/ProgramServicesAmt022822
IRS990/OtherExpensesGrp/ProgramServicesAmt19120
IRS990/OtherExpensesGrp/ProgramServicesAmt24721
IRS990/OtherExpensesGrp/TotalAmt022822
IRS990/OtherExpensesGrp/TotalAmt19120
IRS990/OtherExpensesGrp/TotalAmt28387
IRS990/OtherExpensesGrp/TotalAmt34721
IRS990/OtherLiabilitiesGrp/BOYAmt02693
IRS990/OtherLiabilitiesGrp/EOYAmt0666
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065362
IRS990/OtherSalariesAndWagesGrp/TotalAmt065362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03534
IRS990/PayrollTaxesGrp/ProgramServicesAmt07068
IRS990/PayrollTaxesGrp/TotalAmt010602
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01890288
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01902517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER
IRS990/ProgramServiceRevenueGrp/Desc1AUDIO/VIDEO AND COPIER
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094179
IRS990/PYProgramServiceRevenueAmt011032
IRS990/PYRevenuesLessExpensesAmt0-10931
IRS990/PYSalariesCompEmpBnftPaidAmt0121540
IRS990/PYTotalExpensesAmt0215719
IRS990/PYTotalRevenueAmt0204788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0766733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74530
IRS990ScheduleA/PublicSupportPY170Pct00.74470
IRS990ScheduleA/PublicSupportTotal170Amt0766733
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766733
IRS990ScheduleA/TotalSupportAmt01028776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,928,805
Liabilities
$402
Net assets
$2,928,403
Revenue
$228,074
Expenses
$230,693
Net income
-$2,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.20$3.47$0.60$0.27$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.24$0.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.00$0.34$0.24$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.33$0.22$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.03$3.10$0.27$0.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.25$0.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.24$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.27$0.23$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.80$0.17$0.22$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.22