Civic Intelligence

Bucks County Free Library

990 • Fiscal year 2020 • EIN 23-1520310

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileWWW.BUCKSLIB.ORG

View Organization Page

150 Pine StreetDoylestown, PA 18901-4931

(215) 348-0332

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$178,362

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$20,985,136

Up $2,640,685 (+14%) from 2019

Net Assets

Up

$20,298,122

Up $2,483,391 (+14%) from 2019

Liabilities

Up

$687,014

Up $157,294 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Up

$11,333,172

Up $1,233,507 (+12%) from 2019

Expenses

Down

$9,813,151

Down $444,558 (-4.3%) from 2019

Net Income

Up

$1,520,021

Up $1,678,065 (+1062%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2010: $10,862,011Liabilities 2010: $1,774,621Net Assets 2010: $9,087,3902010Assets 2011: $10,846,578Liabilities 2011: $565,553Net Assets 2011: $10,281,0252011Assets 2013: $14,758,629Liabilities 2013: $1,135,193Net Assets 2013: $13,623,4362013Assets 2014: $14,667,809Liabilities 2014: $396,917Net Assets 2014: $14,270,8922014Assets 2015: $14,746,184Liabilities 2015: $537,569Net Assets 2015: $14,208,6152015Assets 2016: $16,067,051Liabilities 2016: $672,966Net Assets 2016: $15,394,0852016Assets 2017: $17,667,855Liabilities 2017: $536,543Net Assets 2017: $17,131,3122017Assets 2018: $16,515,680Liabilities 2018: $626,215Net Assets 2018: $15,889,4652018Assets 2019: $18,344,451Liabilities 2019: $529,720Net Assets 2019: $17,814,7312019Assets 2020: $20,985,136Liabilities 2020: $687,014Net Assets 2020: $20,298,1222020Assets 2021: $22,091,549Liabilities 2021: $618,431Net Assets 2021: $21,473,1182021Assets 2022: $19,606,102Liabilities 2022: $981,036Net Assets 2022: $18,625,0662022Assets 2023: $21,951,149Liabilities 2023: $682,206Net Assets 2023: $21,268,9432023Assets 2024: $24,137,076Liabilities 2024: $592,396Net Assets 2024: $23,544,6802024

Highlighted filing

2020

Assets$20,985,136
Liabilities$687,014
Net Assets$20,298,122
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,029,2212010Revenue 2011: $10,535,361Expenses 2011: $9,007,819Net Income 2011: $1,527,5422011Revenue 2013: $10,198,387Expenses 2013: $9,605,160Net Income 2013: $593,2272013Revenue 2014: $9,720,895Expenses 2014: $9,318,438Net Income 2014: $402,4572014Revenue 2015: $9,736,488Expenses 2015: $9,115,505Net Income 2015: $620,9832015Revenue 2016: $10,382,997Expenses 2016: $9,633,606Net Income 2016: $749,3912016Revenue 2017: $9,954,218Expenses 2017: $9,611,648Net Income 2017: $342,5702017Revenue 2018: $10,505,304Expenses 2018: $10,218,140Net Income 2018: $287,1642018Revenue 2019: $10,099,665Expenses 2019: $10,257,709Net Income 2019: -$158,0442019Revenue 2020: $11,333,172Expenses 2020: $9,813,151Net Income 2020: $1,520,0212020Revenue 2021: $9,285,989Expenses 2021: $9,419,691Net Income 2021: -$133,7022021Revenue 2022: $10,054,772Expenses 2022: $9,779,196Net Income 2022: $275,5762022Revenue 2023: $10,542,382Expenses 2023: $10,018,619Net Income 2023: $523,7632023Revenue 2024: $11,131,793Expenses 2024: $10,139,465Net Income 2024: $992,3282024

Highlighted filing

2020

Revenue$11,333,172
Expenses$9,813,151
Net Income$1,520,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$13,325,831
Mission and Program Overview

Mission

To provide materials and services to stimulate the imagination of all library users with programs and materials for pleasurable reading, viewing and listening experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,044,798$15,269,443▲ $1,224,645
Land, Buildings, and Equipment, Net$3,598,064$3,320,713▼ $277,351
Savings and Temporary Cash Investments$628,978$2,128,561▲ $1,499,583
Accounts Receivable$72,611$266,419▲ $193,808
Total Assets$18,344,451$20,985,136▲ $2,640,685
Liabilities
Accounts Payable and Accrued Expenses$529,720$687,014▲ $157,294
Total Liabilities$529,720$687,014▲ $157,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,297,301$12,767,786▲ $2,470,485
Net Assets With Donor Restrictions$7,517,430$7,530,336▲ $12,906
Total Net Assets Fund Balance$17,814,731$20,298,122▲ $2,483,391
Total Liabilities and Net Assets / Fund Balance$18,344,451$20,985,136▲ $2,640,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$841,883$6,505,998$7,347,881
Leasehold Improvements$1,813,092$3,595,804$5,408,896
Equipment$665,738$1,194,783$1,860,521

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,867,966$959▲ $520,471$-196,875$4,182,223
2019$3,014,562$30,000▲ $1,034,926$-200,687$3,867,966
2018$3,430,537-▼ $415,975$-153,991$3,014,562
2017$2,935,549-▲ $634,281$-139,293$3,430,537
2016$2,879,967-▲ $205,494$-149,913$2,935,549
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martina KominiarekCEOFT$155,578$22,784$178,362
Joseph ThompsonCOOFT$99,742$18,744$118,486
John J Doran IiiCFOFT$101,635$7,117$108,752
Pam RileyHr AdministrFT$69,302$16,745$86,047

Board Members and Trustees

NameTitle
Constance MoorePresident
Anthony BushTrustee
Huldah Beth TaylorTrustee
Jonathan W PanofskyTrustee
Steve SaddlemireTrustee
Richard D RogersSecretary/tr
William P DraperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,158,869
Program Service Revenue
$204,210
Investment Income
$969,953
Other Revenue
$140
All Other Contributions
$245,962
Change in Net Assets
$1,520,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,333,172
Revenue Not Reported on Form 990
$1,383,370
Total Revenue per Audited Statements
$12,716,542
Total Revenue per Form 990
$11,333,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,936,901
Other Expenses$4,390,815
Grants and Similar Amounts Paid$485,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,109,532$493,770-$3,603,302
Depreciation Depletion$1,365,146--$1,365,146
Occupancy$646,734$212-$646,946
Current Officers, Directors, Trustees, and Key Employees$421,078$70,569-$491,647
Grants to Domestic Orgs$485,435--$485,435
Office Expenses$434,032$14,046-$448,078
Other Employee Benefits$336,681$76,900-$413,581
Information Technology$342,986$6,219-$349,205
Payroll Taxes$272,545$62,251-$334,796
Fees for Services Other$125,225$4,686-$129,911
Pension Plan Contributions$76,176$17,399-$93,575
Fees for Services Accounting-$54,056-$54,056
Fees for Service Investment Mgmnt Fees-$36,169-$36,169
Other Expenses$31,908$11,465-$31,908
Fees for Services Legal-$30,432-$30,432
Travel$29,910$213-$30,123
Insurance$18,233$4,118-$22,351
Conferences and Meetings$7,683$5,545-$13,228
Advertising$6,478$1,402-$7,880
Total Functional Expenses$8,923,699$889,452$0$9,813,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,233,151
Expenses per Audited Statements$9,813,151
Total Expenses per Form 990$9,813,151
Expenses Not Reported on Form 990$420,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free Library of Northampton TwpRichboro, PAGovSupp Fin Support$182,512
Warminster Twp Free LibraryWarminister, PA501c3Supp Fin Support$152,039
Twp Library of Lower SouthamptonFeasterville, PAGovSupp Fin Support$90,388
Free Lib of New Hope & SoleburyNew Hope, PA501c3Supp Fin Support$45,213
Village Library of WrightstownWrightstown, PA501c3Supp Fin Support$15,283
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed 990 is reviewed by the chief financial officer and the finance committee prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors, chief executive officer and all department managers receive a conflict of interest document annually. The document lists any conflicts of interest including any related parties, holdings, board memberships, or share holders of any related county vendors, banks, or financial institutions.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's salary is reviewed each year against other libraries and other non-profit organizations through research of form 990s and the commonwealth of libraries salary schedules. The review is then provided to the board.”

Form 990, Page 6, Part VI, Line 15B

“The same process used for the top official would also be used for determining the salary for any officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bucks County Free Library
EIN
23-1520310
Phone
2153480332
Address
150 PINE STREET, DOYLESTOWN, PA 18901-4931

Signing Officer

Name
Martina Kominiarek
Title
CEO
Phone
2153480332
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martina Kominiarek
Formed
1956
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
125
Volunteers
8

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The disbrow fund was designated by the donor for the yardley branch and solely for business related materials and programs including county wide databases and programs. The bucks county foundation fund was established to provide an additional opportunity for the general public to give to the library mission.”

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IRS990/PrincipalOfficerNm0MARTINA KOMINIAREK
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IRS990/ProgramServiceRevenueGrp/Desc2COPY/PRINTER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144980
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38960
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45173
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNOLOGY SERVICES - TO PROVIDE COMPUTER AND VARIOUS TECHNOLOGY SERVICES TO THE PUBLIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0591856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08980447
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0574140
IRS990/PYOtherExpensesAmt04728370
IRS990/PYOtherRevenueAmt0927
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IRS990/PYRevenuesLessExpensesAmt0-158044
IRS990/PYSalariesCompEmpBnftPaidAmt05215490
IRS990/PYTotalExpensesAmt010257709
IRS990/PYTotalRevenueAmt010099665
IRS990/ReconcilationRevenueExpnssAmt01520021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204210
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02128561
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01971626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02401188
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0927
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07307
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt048946546
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09909960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048946546
IRS990ScheduleA/TotalSupportAmt050925479
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,985,136
Liabilities
$687,014
Net assets
$20,298,122
Revenue
$11,333,172
Expenses
$9,813,151
Net income
$1,520,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$0.59$23.5$11.1$10.1$0.99
2023Detailed filing. Detailed filing data is available for this year.$22.0$0.68$21.3$10.5$10.0$0.52
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.98$18.6$10.1$9.78$0.28
2021Detailed filing. Detailed filing data is available for this year.$22.1$0.62$21.5$9.29$9.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.69$20.3$11.3$9.81$1.52
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.53$17.8$10.1$10.3$0.16
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.63$15.9$10.5$10.2$0.29
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.54$17.1$9.95$9.61$0.34
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.67$15.4$10.4$9.63$0.75
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.54$14.2$9.74$9.12$0.62
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.40$14.3$9.72$9.32$0.40
2013Summary only. Only limited summary data is available for this year.$14.8$1.14$13.6$10.2$9.61$0.59
2011Summary only. Only limited summary data is available for this year.$10.8$0.57$10.3$10.5$9.01$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.77$9.09$9.03