Civic Intelligence

Upper Chichester Library

990 • Fiscal year 2022 • EIN 38-3814795

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.upperchichesterlibrary.org
3374 Chichester Ave STE 19Upper Chichester, PA 19061

(610) 485-0200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$286,645

Up $42,482 (+17%) from 2021

Net Assets

$282,576

No earlier filing loaded for comparison.

Liabilities

Up

$4,069

Up $1,179 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$210,273

Up $23,479 (+13%) from 2021

Expenses

Up

$168,970

Up $35,408 (+27%) from 2021

Net Income

Down

$41,303

Down $11,929 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $24,132Liabilities 2011: $02011Assets 2012: $25,467Liabilities 2012: $0Net Assets 2012: $25,4672012Assets 2013: $143,245Liabilities 2013: $02013Assets 2014: $141,363Liabilities 2014: $3,584Net Assets 2014: $137,7792014Assets 2015: $135,876Liabilities 2015: $3,554Net Assets 2015: $132,3222015Assets 2016: $127,870Liabilities 2016: $1,309Net Assets 2016: $126,5612016Assets 2017: $143,635Liabilities 2017: $1,110Net Assets 2017: $142,5252017Assets 2018: $168,624Liabilities 2018: $1,152Net Assets 2018: $167,4722018Assets 2019: $175,419Liabilities 2019: $1,455Net Assets 2019: $173,9642019Assets 2020: $200,145Liabilities 2020: $12,104Net Assets 2020: $188,0412020Assets 2021: $244,163Liabilities 2021: $2,8902021Assets 2022: $286,645Liabilities 2022: $4,069Net Assets 2022: $282,5762022Assets 2023: $326,348Liabilities 2023: $5772023Assets 2024: $405,129Liabilities 2024: $138Net Assets 2024: $404,9912024

Highlighted filing

2022

Assets$286,645
Liabilities$4,069
Net Assets$282,576
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $63,280Expenses 2011: $61,105Net Income 2011: $2,1752011Revenue 2012: $72,051Expenses 2012: $69,360Net Income 2012: $2,6912012Revenue 2013: $83,373Expenses 2013: $84,521Net Income 2013: -$1,1482013Revenue 2014: $97,115Expenses 2014: $102,581Net Income 2014: -$5,4662014Revenue 2015: $89,551Expenses 2015: $95,008Net Income 2015: -$5,4572015Revenue 2016: $112,851Expenses 2016: $94,095Net Income 2016: $18,7562016Revenue 2017: $117,518Expenses 2017: $101,554Net Income 2017: $15,9642017Revenue 2018: $133,519Expenses 2018: $108,572Net Income 2018: $24,9472018Revenue 2019: $139,486Expenses 2019: $132,994Net Income 2019: $6,4922019Revenue 2020: $141,937Expenses 2020: $127,860Net Income 2020: $14,0772020Revenue 2021: $186,794Expenses 2021: $133,562Net Income 2021: $53,2322021Revenue 2022: $210,273Expenses 2022: $168,970Net Income 2022: $41,3032022Revenue 2023: $173,023Expenses 2023: $129,828Net Income 2023: $43,1952023Revenue 2024: $197,726Expenses 2024: $118,506Net Income 2024: $79,2202024

Highlighted filing

2022

Revenue$210,273
Expenses$168,970
Net Income$41,303
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$222,240
Mission and Program Overview

Mission

Public library to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,507$157,289▼ $2,218
Savings and Temporary Cash Investments$39,373$124,658▲ $85,285
Cash and Non-Interest-Bearing Accounts$20,283$4,698▼ $15,585
Total Assets$244,163$286,645▲ $42,482
Other Assets Total$25,000--
Liabilities
Other Liabilities$2,890$4,069▲ $1,179
Total Liabilities$2,890$4,069▲ $1,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,342$201,349▲ $7
Net Assets With Donor Restrictions$39,931$81,227▲ $41,296
Total Net Assets Fund Balance$241,273$282,576▲ $41,303
Total Liabilities and Net Assets / Fund Balance$244,163$286,645▲ $42,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,838--
Equipment$4,451$34,479-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dawn DanielsPresident
Nicole WhitakerVice President
Betsy BarnesDirector
Chris HeavensTrustee
Dawn LarkinTrustee
Fran SamsonTrustee
Gloria BrazellTrustee
John IannottiTrustee
Joseph NearyTrustee
Michelle McKinneyTrustee
Rosemary KertisTrustee
Steven WilsonTrustee
Laura SchrieberSecretary
David HoutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,223
Program Service Revenue
$4,732
Investment Income
$29
Other Revenue
$11,289
All Other Contributions
$99,372
Change in Net Assets
$41,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,212
Salaries, Compensation, and Employee Benefits$73,808
Professional Fundraising Fees$14,950
Total Fundraising Expense$14,950
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,101--$67,101
Occupancy$31,230--$31,230
Fees for Services Other-$18,009-$18,009
Fees for Services Professional Fundraising--$14,950$14,950
Payroll Taxes$6,707--$6,707
Depreciation Depletion$1,842--$1,842
Advertising-$995-$995
Other Expenses$26,714$70-$70
Total Functional Expenses$133,594$20,426$14,950$168,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,256
Professional Fundraising Fees$14,950
Fundraising Direct Expenses$11,967

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pocket Book$11,566$11,566-$11,566
Crab Feast$5,160$5,160-$5,160
Total Events$16,726$16,726$5,602$11,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Committees do not have the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“An electronic copy of Form 990 is provided to the executive committee for its review prior to filing.”

Governing documents etc available to public Part VI line 19

“Minutes of meetings and similar documents are available upon request. Form 990 is also available on request.”

Filing and Contact Details

Filer

Filer Name
Upper Chichester Library
EIN
38-3814795
Address
3374 Chichester Ave STE 19, Upper Chichester, PA 19061

Signing Officer

Name
David Houtz
Title
Treasurer
Phone
6104850200
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Daniels
Formed
2010
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
20

Preparer

Firm
Houtz CPA LLC
Address
1215 W Baltimore Pike Unit 16, Media, PA 19063
Preparer
David A Houtz CPA MSTFP
Phone
6107172829
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Payroll service $ 1,439Architect $16,570Total $18,009”

Raw XML AppendixShowing 400 of 438 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04732
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide access to the internet and copier services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt069974
IRS990/PYOtherRevenueAmt012583
IRS990/PYProgramServiceRevenueAmt03764
IRS990/PYRevenuesLessExpensesAmt065757
IRS990/PYSalariesCompEmpBnftPaidAmt063588
IRS990/PYTotalExpensesAmt0133562
IRS990/PYTotalRevenueAmt0199319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041303
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37590
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0286332
IRS990ScheduleA/SubstantialContributorsTotAmt0475440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0761772
IRS990ScheduleA/TotalSupportAmt0761772
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/EquipmentGrp/BookValueAmt04451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034479
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152838
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0152838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157289
IRS990ScheduleD/TotalLiabilityAmt04069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pocket Book
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Crab Feast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03975
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011124
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01627
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees do not have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An electronic copy of Form 990 is provided to the executive committee for its review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of meetings and similar documents are available upon request. Form 990 is also available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll service $ 1,439Architect $16,570Total $18,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244163
IRS990/TotalAssetsEOYAmt0286645
IRS990/TotalAssetsGrp/BOYAmt0244163
IRS990/TotalAssetsGrp/EOYAmt0286645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194223
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02890
IRS990/TotalLiabilitiesEOYAmt04069
IRS990/TotalLiabilitiesGrp/BOYAmt02890
IRS990/TotalLiabilitiesGrp/EOYAmt04069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133594
IRS990/TotalProgramServiceRevenueAmt04732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,645
Liabilities
$4,069
Net assets
$282,576
Revenue
$210,273
Expenses
$168,970
Net income
$41,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$1.98$1.19$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$1.73$1.30$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$2.10$1.69$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$1.87$1.34$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.12$1.88$1.42$1.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$1.39$1.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.67$1.34$1.09$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$1.18$1.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.13$0.94$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.90$0.95$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.04$1.38$0.97$1.03$0.05
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$0.83$0.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.72$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.63$0.61$0.02