Civic Intelligence

Slatington Public Library Inc.

990 • Fiscal year 2017 • EIN 23-1608454

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.SLATELIBRARY.COM
650 Main StreetSlatington, PA 18080

(610) 767-6461

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$114,021

Down $6,335 (-5.3%) from 2016

Net Assets

Up

$114,021

Up $2,917 (+2.6%) from 2016

Liabilities

Down

$0

Down $9,252 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$109,229

Down $129 (-0.1%) from 2016

Expenses

Down

$106,312

Down $4,698 (-4.2%) from 2016

Net Income

Up

$2,917

Up $4,569 (+277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $206,410Liabilities 2010: $1,179Net Assets 2010: $205,2312010Assets 2011: $165,409Liabilities 2011: $1,118Net Assets 2011: $164,2912011Assets 2012: $128,084Liabilities 2012: $2,217Net Assets 2012: $125,8672012Assets 2013: $107,694Liabilities 2013: $2,255Net Assets 2013: $105,4392013Assets 2014: $126,671Liabilities 2014: $3,653Net Assets 2014: $123,0182014Assets 2015: $118,500Liabilities 2015: $5,744Net Assets 2015: $112,7562015Assets 2016: $120,356Liabilities 2016: $9,252Net Assets 2016: $111,1042016Assets 2017: $114,021Liabilities 2017: $0Net Assets 2017: $114,0212017Assets 2018: $123,858Liabilities 2018: $0Net Assets 2018: $123,8582018Assets 2019: $122,510Liabilities 2019: $0Net Assets 2019: $122,5102019Assets 2020: $225,060Liabilities 2020: $0Net Assets 2020: $225,0602020Assets 2021: $261,611Liabilities 2021: $0Net Assets 2021: $261,6112021Assets 2022: $318,904Liabilities 2022: $0Net Assets 2022: $318,9042022Assets 2023: $480,003Liabilities 2023: $123,436Net Assets 2023: $356,5672023Assets 2024: $490,725Liabilities 2024: $120,537Net Assets 2024: $370,1882024

Highlighted filing

2017

Assets$114,021
Liabilities$0
Net Assets$114,021
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2010: $118,431Expenses 2010: $103,331Net Income 2010: $15,1002010Revenue 2011: $102,494Expenses 2011: $110,513Net Income 2011: -$8,0192011Revenue 2012: $66,208Expenses 2012: $104,632Net Income 2012: -$38,4242012Revenue 2013: $91,847Expenses 2013: $112,275Net Income 2013: -$20,4282013Revenue 2014: $115,861Expenses 2014: $98,282Net Income 2014: $17,5792014Revenue 2015: $114,118Expenses 2015: $124,380Net Income 2015: -$10,2622015Revenue 2016: $109,358Expenses 2016: $111,010Net Income 2016: -$1,6522016Revenue 2017: $109,229Expenses 2017: $106,312Net Income 2017: $2,9172017Revenue 2018: $136,549Expenses 2018: $124,593Net Income 2018: $11,9562018Revenue 2019: $108,996Expenses 2019: $105,561Net Income 2019: $3,4352019Revenue 2020: $199,559Expenses 2020: $97,009Net Income 2020: $102,5502020Revenue 2021: $132,874Expenses 2021: $96,323Net Income 2021: $36,5512021Revenue 2022: $152,756Expenses 2022: $95,463Net Income 2022: $57,2932022Revenue 2023: $155,393Expenses 2023: $117,730Net Income 2023: $37,6632023Revenue 2024: $157,768Expenses 2024: $144,147Net Income 2024: $13,6212024

Highlighted filing

2017

Revenue$109,229
Expenses$106,312
Net Income$2,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$111,209
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,788$61,420▼ $11,368
Savings and Temporary Cash Investments$22,688$25,789▲ $3,101
Cash and Non-Interest-Bearing Accounts$24,880$15,958▼ $8,922
Investments in Publicly Traded Securities-$10,854-
Total Assets$120,356$114,021▼ $6,335
Liabilities
Other Liabilities$9,252--
Total Liabilities$9,252$0▼ $9,252
Net Assets / Fund Balance
Unrestricted Net Assets$111,104$107,108▼ $3,996
Temporarily Rstr Net Assets-$6,913-
Total Net Assets Fund Balance$111,104$114,021▲ $2,917
Total Liabilities and Net Assets / Fund Balance$120,356$114,021▼ $6,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,502$157,398$208,900
Equipment$7,198$64,840$72,038
Other Land Buildings$2,720$52,469$55,189
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wanda OwensPresident
John KisthardtVice President
Annabel FogalMember
Donna FunkMember
Hali KuntzMember
Jeanne BoehrerMember
Renee EvansMember
Lynne FedorchaTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,239
Program Service Revenue
$5,973
Investment Income
$105
Other Revenue
$6,912
All Other Contributions
$71,339
Change in Net Assets
$2,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,776
Other Expenses$49,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,884--$51,884
Depreciation Depletion$11,368--$11,368
Occupancy$10,422--$10,422
Office Expenses$6,964--$6,964
Insurance$6,373--$6,373
Payroll Taxes$4,892--$4,892
Information Technology$3,232--$3,232
Other Expenses$174$83-$83
Total Functional Expenses$105,142$1,170$0$106,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,892
Fundraising Direct Expenses$1,980
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
Yes
Audit committee
No
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 governing body review Part VI line 11

“The board of the library reviews the tax return prior to filing it with the irs.”

Conflict of interest policy compliance Part VI line 12C

“While the library does not have a written conflict of interest policy, the board does have a verbal policy in place that if any board member recognizes a potential conflict of interest they are to notify the board and allow the board to make a determination on the effect of said transaction to make sure it does not impair the mission, cause a direct or indirect negative result for the library or violate any law or regulation. The library does plan on instituting a written policy based on the irs sample to make sure all direct and indirect personnel are aware of the issues resulting from conflict of interests.”

Form 990 availability to public Part VI line 18

“The library makes all tax and organizational information that is deemed viewable to the public by law available to the public upon request during normal business hours.”

Governing documents etc available to public Part VI line 19

“The library stores all its documents at the library which makes them accessible to the public upon request during normal hours. The 990 is also available online at www.guidestar.org for anyone to view.”

Filing and Contact Details

Filer

Filer Name
Slatington Public Library
EIN
23-1608454
Address
650 MAIN STREET, SLATINGTON, PA 18080

Signing Officer

Name
Lynne Fedorcha
Title
Secretary
Phone
6107676461
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Fedorcha
Formed
1975
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF THE LIBRARY REVIEWS THE TAX RETURN PRIOR TO FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHILE THE LIBRARY DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, THE BOARD DOES HAVE A VERBAL POLICY IN PLACE THAT IF ANY BOARD MEMBER RECOGNIZES A POTENTIAL CONFLICT OF INTEREST THEY ARE TO NOTIFY THE BOARD AND ALLOW THE BOARD TO MAKE A DETERMINATION ON THE EFFECT OF SAID TRANSACTION TO MAKE SURE IT DOES NOT IMPAIR THE MISSION, CAUSE A DIRECT OR INDIRECT NEGATIVE RESULT FOR THE LIBRARY OR VIOLATE ANY LAW OR REGULATION. THE LIBRARY DOES PLAN ON INSTITUTING A WRITTEN POLICY BASED ON THE IRS SAMPLE TO MAKE SURE ALL DIRECT AND INDIRECT PERSONNEL ARE AWARE OF THE ISSUES RESULTING FROM CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY MAKES ALL TAX AND ORGANIZATIONAL INFORMATION THAT IS DEEMED VIEWABLE TO THE PUBLIC BY LAW AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY STORES ALL ITS DOCUMENTS AT THE LIBRARY WHICH MAKES THEM ACCESSIBLE TO THE PUBLIC UPON REQUEST DURING NORMAL HOURS. THE 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG FOR ANYONE TO VIEW.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01170
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ReturnHeader/FilingSecurityInformation/IPTm011:58:53
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,021
Liabilities
$0
Net assets
$114,021
Revenue
$109,229
Expenses
$106,312
Net income
$2,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$1.21$3.70$1.58$1.44$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.80$1.23$3.57$1.55$1.18$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.53$0.95$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.33$0.96$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.00$0.97$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.09$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.37$1.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.09$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.09$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$1.14$1.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$1.16$0.98$0.18
2013Summary only. Only limited summary data is available for this year.$1.08$0.02$1.05$0.92$1.12$0.20
2012Summary only. Only limited summary data is available for this year.$1.28$0.02$1.26$0.66$1.05$0.38
2011Summary only. Only limited summary data is available for this year.$1.65$0.01$1.64$1.02$1.11$0.08
2010Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$1.18$1.03$0.15