Civic Intelligence

Tamaqua Public Library

990 • Fiscal year 2014 • EIN 23-1603668

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2014

30 S Railroad StTamaqua, PA 18252

(570) 668-4660

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$811,998

Up $4,927 (+0.6%) from 2013

Net Assets

Up

$809,366

Up $4,854 (+0.6%) from 2013

Liabilities

Up

$2,632

Up $73 (+2.9%) from 2013

Revenue

Up

$199,219

Up $24,073 (+14%) from 2013

Expenses

Up

$194,365

Up $18,806 (+11%) from 2013

Net Income

Up

$4,854

Up $5,267 (+1275%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $799,526Liabilities 2010: $2,093Net Assets 2010: $797,4332010Assets 2011: $769,100Liabilities 2011: $1,370Net Assets 2011: $767,7302011Assets 2012: $807,074Liabilities 2012: $2,149Net Assets 2012: $804,9252012Assets 2013: $807,071Liabilities 2013: $2,559Net Assets 2013: $804,5122013Assets 2014: $811,998Liabilities 2014: $2,632Net Assets 2014: $809,3662014Assets 2015: $801,236Liabilities 2015: $2,652Net Assets 2015: $798,5842015Assets 2016: $803,572Liabilities 2016: $3,616Net Assets 2016: $799,9562016Assets 2017: $823,233Liabilities 2017: $4,477Net Assets 2017: $818,7562017Assets 2018: $806,988Liabilities 2018: $2,490Net Assets 2018: $804,4982018Assets 2019: $893,055Liabilities 2019: $2,678Net Assets 2019: $890,3772019Assets 2020: $925,058Liabilities 2020: $2,230Net Assets 2020: $922,8282020Assets 2021: $981,688Liabilities 2021: $2,644Net Assets 2021: $979,0442021Assets 2022: $1,007,141Liabilities 2022: $1,783Net Assets 2022: $1,005,3582022Assets 2023: $1,009,754Liabilities 2023: $2,453Net Assets 2023: $1,007,3012023Assets 2024: $1,357,760Liabilities 2024: $2,236Net Assets 2024: $1,355,5242024

Highlighted filing

2014

Assets$811,998
Liabilities$2,632
Net Assets$809,366

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $248,943Expenses 2010: $176,445Net Income 2010: $72,4982010Revenue 2011: $163,987Expenses 2011: $183,307Net Income 2011: -$19,3202011Revenue 2012: $207,042Expenses 2012: $169,847Net Income 2012: $37,1952012Revenue 2013: $175,146Expenses 2013: $175,559Net Income 2013: -$4132013Revenue 2014: $199,219Expenses 2014: $194,365Net Income 2014: $4,8542014Revenue 2015: $180,986Expenses 2015: $191,768Net Income 2015: -$10,7822015Revenue 2016: $205,455Expenses 2016: $204,083Net Income 2016: $1,3722016Revenue 2017: $183,720Expenses 2017: $164,920Net Income 2017: $18,8002017Revenue 2018: $159,287Expenses 2018: $173,545Net Income 2018: -$14,2582018Revenue 2019: $265,071Expenses 2019: $179,192Net Income 2019: $85,8792019Revenue 2020: $221,688Expenses 2020: $189,237Net Income 2020: $32,4512020Revenue 2021: $251,931Expenses 2021: $195,715Net Income 2021: $56,2162021Revenue 2022: $331,706Expenses 2022: $305,392Net Income 2022: $26,3142022Revenue 2023: $241,718Expenses 2023: $239,775Net Income 2023: $1,9432023Revenue 2024: $564,124Expenses 2024: $215,901Net Income 2024: $348,2232024

Highlighted filing

2014

Revenue$199,219
Expenses$194,365
Net Income$4,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2014
Return Version
2014v5.0
Gross Receipts
$202,442
Mission and Program Overview

Mission

All expenses are incurred for programs, films and books for the tamaqua public library. Programs include children storytime and the summer reading club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$723,191$506,151▼ $217,040
Investments in Publicly Traded Securities$50,048$272,886▲ $222,838
Land, Buildings, and Equipment, Net$30,107$25,428▼ $4,679
Cash and Non-Interest-Bearing Accounts$3,725$7,533▲ $3,808
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$807,071$811,998▲ $4,927
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,559$2,632▲ $73
Total Liabilities$2,559$2,632▲ $73
Net Assets / Fund Balance
Permanently Rstr Net Assets$697,954$724,515▲ $26,561
Unrestricted Net Assets$92,520$81,507▼ $11,013
Temporarily Rstr Net Assets$14,038$3,344▼ $10,694
Total Net Assets Fund Balance$804,512$809,366▲ $4,854
Total Liabilities and Net Assets / Fund Balance$807,071$811,998▲ $4,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,385$158,221$161,606
Other Land Buildings$291$99,727$100,018
Leasehold Improvements$18,252$7,098$25,350
Land$3,500-$3,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arthur W Connely JrPresident
Jolene BarronVice President
Eric ZizelmannFIN'L SECRETARY
Beth ArgallSecretary
Andrew R TitusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,578
Program Service Revenue
$0
Investment Income
$26,310
Other Revenue
$14,331
All Other Contributions
$111,234
Change in Net Assets
$4,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,228
Other Expenses$70,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,131--$114,131
Occupancy-$11,047-$11,047
Payroll Taxes$10,097--$10,097
Insurance-$6,578-$6,578
All Other Expenses$4,905$222-$5,127
Depreciation Depletion$4,679--$4,679
Office Expenses-$2,865-$2,865
Fees for Services Accounting-$2,640-$2,640
Other Expenses$3,499$2,297-$2,297
Conferences and Meetings-$1,594-$1,594
Information Technology$994--$994
Total Functional Expenses$167,122$27,243$0$194,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,854
Fundraising Direct Expenses$3,223
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

A copy of the return was presented to the members at the monthly meeting. It was available for review by any interested member.

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

A copy of the form 990 was presented to the members at the monthly board meeting. It was available for review by any interested member.

Filing and Contact Details

Filer

Filer Name
Tamaqua Public Library
EIN
23-1603668
Phone
5706684660
Address
30 S RAILROAD ST, TAMAQUA, PA 18252

Signing Officer

Name
Eric Zizelmann
Title
FIN'L SECRETARY
Signed
2014-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
0
Employees
15
Volunteers
13

Preparer

Firm
Patton and Company CPAs
Address
2040 West End Ave, Pottsville, PA 17901
Preparer
Robert B Patton CPA
Phone
5705818095
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0806997
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065535
IRS990ScheduleA/InvestmentIncomeCYPct00.06440
IRS990ScheduleA/InvestmentIncomePYPct00.05950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93560
IRS990ScheduleA/PublicSupportPY509Pct00.94050
IRS990ScheduleA/PublicSupportTotal509Amt0952064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232976
IRS990ScheduleA/Total509Grp/TotalAmt0952064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01017599
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/BookValueAmt03385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161606
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS PRESENTED TO THE MEMBERS AT THE MONTHLY MEETING. IT WAS AVAILABLE FOR REVIEW BY ANY INTERESTED MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PRESENTED TO THE MEMBERS AT THE MONTHLY BOARD MEETING. IT WAS AVAILABLE FOR REVIEW BY ANY INTERESTED MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014038
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03344
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807071
IRS990/TotalAssetsEOYAmt0811998
IRS990/TotalAssetsGrp/BOYAmt0807071
IRS990/TotalAssetsGrp/EOYAmt0811998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158578
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02559
IRS990/TotalLiabilitiesEOYAmt02632
IRS990/TotalLiabilitiesGrp/BOYAmt02559
IRS990/TotalLiabilitiesGrp/EOYAmt02632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809366
IRS990/TotalProgramServiceExpensesAmt0167122
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199219
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811998
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.56$0.22$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.24$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.33$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.25$0.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.22$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.27$0.18$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$0.16$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.21$0.20$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.20$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$0.21$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.16$0.18$0.02
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.25$0.18$0.07