Civic Intelligence

Tamaqua Public Library

990 • Fiscal year 2018 • EIN 23-1603668

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileTAMAQUAPUBLICLIBRARY.COM
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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$806,988

Down $16,245 (-2.0%) from 2017

Net Assets

Down

$804,498

Down $14,258 (-1.7%) from 2017

Liabilities

Down

$2,490

Down $1,987 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin22nd percentile

Revenue

Down

$159,287

Down $24,433 (-13%) from 2017

Expenses

Up

$173,545

Up $8,625 (+5.2%) from 2017

Net Income

Down

-$14,258

Down $33,058 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2018

Assets$806,988
Liabilities$2,490
Net Assets$804,498
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$159,287
Expenses$173,545
Net Income-$14,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$168,517
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$464,450$471,808▲ $7,358
Investments in Publicly Traded Securities$339,558$318,357▼ $21,201
Land, Buildings, and Equipment, Net$16,337$14,427▼ $1,910
Cash and Non-Interest-Bearing Accounts$2,888$2,396▼ $492
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$823,233$806,988▼ $16,245
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,477$2,490▼ $1,987
Total Liabilities$4,477$2,490▼ $1,987
Net Assets / Fund Balance
Permanently Rstr Net Assets$792,749$771,548▼ $21,201
Unrestricted Net Assets$18,724$24,070▲ $5,346
Temporarily Rstr Net Assets$7,283$8,880▲ $1,597
Total Net Assets Fund Balance$818,756$804,498▼ $14,258
Total Liabilities and Net Assets / Fund Balance$823,233$806,988▼ $16,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,385$158,221$161,606
Other Land Buildings$65$99,953$100,018
Leasehold Improvements$7,477$17,873$25,350
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Leslie ThompsonVice President
Hannah MillerFIN'L SECRETARY
Laura MuldoonSecretary
Andrew R TitusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,343
Program Service Revenue
$0
Investment Income
$-11,411
Other Revenue
$11,355
All Other Contributions
$110,656
Change in Net Assets
$-14,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,975
Other Expenses$60,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,433--$101,433
Payroll Taxes$11,542--$11,542
Occupancy-$8,607-$8,607
Insurance-$4,600-$4,600
Information Technology$4,459--$4,459
Fees for Services Accounting-$3,065-$3,065
All Other Expenses$1,974$894-$2,868
Office Expenses-$2,205-$2,205
Depreciation Depletion$1,910--$1,910
Other Expenses$965$2,052-$965
Travel$57--$57
Total Functional Expenses$152,122$21,423$0$173,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,230
Fundraising Gross Income$7,287
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
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
Hannah Miller
Title
Financial Secretary
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
16
Volunteers
14

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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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760352
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-11411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-11411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100113
IRS990ScheduleA/InvestmentIncomeCYPct00.10510
IRS990ScheduleA/InvestmentIncomePYPct00.12130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89490
IRS990ScheduleA/PublicSupportPY509Pct00.87870
IRS990ScheduleA/PublicSupportTotal509Amt0852175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174910
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IRS990ScheduleA/Total509Grp/TotalAmt0852175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0952288
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161606
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014427
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0806988
IRS990/TotalAssetsGrp/BOYAmt0823233
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IRS990/TotalContributionsAmt0159343
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04477
IRS990/TotalLiabilitiesEOYAmt02490
IRS990/TotalLiabilitiesGrp/BOYAmt04477
IRS990/TotalLiabilitiesGrp/EOYAmt02490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804498
IRS990/TotalProgramServiceExpensesAmt0152122
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-11411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159287
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806988
IRS990/TravelGrp/ProgramServicesAmt057
IRS990/TravelGrp/TotalAmt057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024070
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TAMAQUA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018252
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0TAMAQUAPUBLICLIBRARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMAQUA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0TAMA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,988
Liabilities
$2,490
Net assets
$804,498
Revenue
$159,287
Expenses
$173,545
Net income
-$14,258
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
2018Detailed filing. Detailed filing data is available for this year.$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