Civic Intelligence

Northampton Area Public Library Inc.

990 • Fiscal year 2017 • EIN 23-1660197

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.NORTHAMPTONAPL.ORG
1615 Laubach AvenueNorthampton, PA 18067-1597

(610) 262-7537

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$603,697

Up $71,932 (+14%) from 2016

Net Assets

Up

$601,500

Up $72,336 (+14%) from 2016

Liabilities

Down

$2,197

Down $404 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

Up

$471,456

Up $32,911 (+7.5%) from 2016

Expenses

Down

$417,144

Down $23,249 (-5.3%) from 2016

Net Income

Up

$54,312

Up $56,160 (+3039%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2012: $499,406Liabilities 2012: $363Net Assets 2012: $499,0432012Assets 2013: $485,328Liabilities 2013: $2,810Net Assets 2013: $482,5182013Assets 2014: $494,646Liabilities 2014: $3,230Net Assets 2014: $491,4162014Assets 2015: $534,745Liabilities 2015: $3,733Net Assets 2015: $531,0122015Assets 2016: $531,765Liabilities 2016: $2,601Net Assets 2016: $529,1642016Assets 2017: $603,697Liabilities 2017: $2,197Net Assets 2017: $601,5002017Assets 2018: $634,908Liabilities 2018: $2,889Net Assets 2018: $632,0192018Assets 2019: $678,778Liabilities 2019: $2,035Net Assets 2019: $676,7432019Assets 2020: $712,353Liabilities 2020: $892Net Assets 2020: $711,4612020Assets 2021: $802,910Liabilities 2021: $809Net Assets 2021: $802,1012021Assets 2022: $828,873Liabilities 2022: $704Net Assets 2022: $828,1692022Assets 2023: $884,784Liabilities 2023: $0Net Assets 2023: $884,7842023Assets 2024: $932,337Liabilities 2024: $2,124Net Assets 2024: $930,2132024

Highlighted filing

2017

Assets$603,697
Liabilities$2,197
Net Assets$601,500
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $457,966Expenses 2012: $412,406Net Income 2012: $45,5602012Revenue 2013: $463,122Expenses 2013: $479,647Net Income 2013: -$16,5252013Revenue 2014: $487,753Expenses 2014: $478,855Net Income 2014: $8,8982014Revenue 2015: $459,722Expenses 2015: $420,126Net Income 2015: $39,5962015Revenue 2016: $438,545Expenses 2016: $440,393Net Income 2016: -$1,8482016Revenue 2017: $471,456Expenses 2017: $417,144Net Income 2017: $54,3122017Revenue 2018: $480,845Expenses 2018: $460,758Net Income 2018: $20,0872018Revenue 2019: $493,483Expenses 2019: $450,909Net Income 2019: $42,5742019Revenue 2020: $491,666Expenses 2020: $452,717Net Income 2020: $38,9492020Revenue 2021: $485,182Expenses 2021: $443,405Net Income 2021: $41,7772021Revenue 2022: $506,109Expenses 2022: $410,855Net Income 2022: $95,2542022Revenue 2023: $516,681Expenses 2023: $454,691Net Income 2023: $61,9902023Revenue 2024: $549,569Expenses 2024: $504,140Net Income 2024: $45,4292024

Highlighted filing

2017

Revenue$471,456
Expenses$417,144
Net Income$54,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$471,456
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$361,482$386,988▲ $25,506
Savings and Temporary Cash Investments$170,033$216,459▲ $46,426
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$531,765$603,697▲ $71,932
Liabilities
Other Liabilities$2,601$2,197▼ $404
Total Liabilities$2,601$2,197▼ $404
Net Assets / Fund Balance
Unrestricted Net Assets$416,584$481,345▲ $64,761
Permanently Rstr Net Assets$112,580$120,155▲ $7,575
Total Net Assets Fund Balance$529,164$601,500▲ $72,336
Total Liabilities and Net Assets / Fund Balance$531,765$603,697▲ $71,932

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$120,155-▲ $4,937-$120,155
2014$120,080$75▲ $1,266-$120,155
2013$120,005$75▲ $12,458-$120,080
2012$119,005$1,000▲ $4,668-$120,005
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jane YagerhoferPresident
Amanda MilhouseTrustee
Judy OdenwelderTrustee
Mike ManesTrustee
Karen HeinLibrary Dire
Walter FriesSecretary
Sharon SkrapitsTreasurer
Dan BellettiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$417,728
Program Service Revenue
$28,189
Investment Income
$14,319
Other Revenue
$11,220
All Other Contributions
$28,040
Change in Net Assets
$54,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,691
Other Expenses$133,453
Total Fundraising Expense$1,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,594--$243,594
All Other Expenses$26,706$29,333-$56,039
Payroll Taxes$25,563--$25,563
Other Employee Benefits$10,609--$10,609
Other Expenses$2,469$5,686-$8,155
Occupancy-$8,103-$8,103
Pension Plan Contributions$3,925--$3,925
Fees for Services Accounting-$3,800-$3,800
Fees for Services Other--$1,247$1,247
Travel-$499-$499
Total Functional Expenses$368,476$47,421$1,247$417,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,220
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployement Witholding Payable$1,932
State Witholding Payable$265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northampton Area Public Libraryinc
EIN
23-1660197
Phone
6102627537
Address
1615 LAUBACH AVENUE, NORTHAMPTON, PA 18067-1597

Signing Officer

Name
Karen Hein
Title
Library Director
Phone
6102627537
Signed
2017-11-13

Organization Details

Principal Officer
Jane Yagerhofer
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Gorman & Associates Pc
Address
1825 FRANKLIN ST STE B, NORTHAMPTON, PA 18067-1573
Preparer
Robert B Travis CPA
Phone
6102621280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance 0 7,462 0 equipment 6,676 0 0 cd rom products 5,600 0 0 other library materials 5,564 0 0 insurance 0 4,873 0 office supplies 0 3,862 0 service contract 0 3,818 0 contracted services 0 3,160 0 printing 0 3,133 0 books on cd 2,282 0 0 telephone 0 1,915 0 worker's compensation 1,730 0 0 periodicals 1,226 0 0 books - grants 1,189 0 0 postage 0 1,110 0 gifts and memorials 1,069 0 0 electronic subscriptions 948 0 0 compact discs 422 0 0 total 26,706 29,333 0”

Raw XML Appendix378 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0120155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0120080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0119005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04668
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYEMENT WITHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHOLDING PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalLiabilityAmt02197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE 0 7,462 0 EQUIPMENT 6,676 0 0 CD ROM PRODUCTS 5,600 0 0 OTHER LIBRARY MATERIALS 5,564 0 0 INSURANCE 0 4,873 0 OFFICE SUPPLIES 0 3,862 0 SERVICE CONTRACT 0 3,818 0 CONTRACTED SERVICES 0 3,160 0 PRINTING 0 3,133 0 BOOKS ON CD 2,282 0 0 TELEPHONE 0 1,915 0 WORKER'S COMPENSATION 1,730 0 0 PERIODICALS 1,226 0 0 BOOKS - GRANTS 1,189 0 0 POSTAGE 0 1,110 0 GIFTS AND MEMORIALS 1,069 0 0 ELECTRONIC SUBSCRIPTIONS 948 0 0 COMPACT DISCS 422 0 0 TOTAL 26,706 29,333 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531765
IRS990/TotalAssetsEOYAmt0603697
IRS990/TotalAssetsGrp/BOYAmt0531765
IRS990/TotalAssetsGrp/EOYAmt0603697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417728
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02601
IRS990/TotalLiabilitiesEOYAmt02197
IRS990/TotalLiabilitiesGrp/BOYAmt02601
IRS990/TotalLiabilitiesGrp/EOYAmt02197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601500
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03057
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03057
IRS990/TotalProgramServiceExpensesAmt0368476
IRS990/TotalProgramServiceRevenueAmt028189
IRS990/TotalRevenueGrp/ExclusionAmt014319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603697
IRS990/TravelGrp/ManagementAndGeneralAmt0499
IRS990/TravelGrp/TotalAmt0499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0481345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05890 GREEN MEADOW RD
IRS990/USAddress/CityNm0BATH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018014
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORTHAMPTONAPL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102627537
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHAMPTON AREA PUBLIC LIBRARYINC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0231660197
ReturnHeader/Filer/PhoneNum06102627537
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 LAUBACH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0180671597
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A62E78C71DAA28800C0BB2B53500C56F861D11A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A62E78C71DAA28800C0BB2B53500C56F861D11A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204141039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORMAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 FRANKLIN ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180671573
ReturnHeader/PreparerPersonGrp/PhoneNum06102621280
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B TRAVIS CPA
ReturnHeader/ReturnTs02017-11-13T10:08:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$603,697
Liabilities
$2,197
Net assets
$601,500
Revenue
$471,456
Expenses
$417,144
Net income
$54,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.32$0.02$9.30$5.50$5.04$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.00$8.85$5.17$4.55$0.62
2022Summary only. Only limited summary data is available for this year.$8.29$0.01$8.28$5.06$4.11$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.01$8.02$4.85$4.43$0.42
2020Summary only. Only limited summary data is available for this year.$7.12$0.01$7.11$4.92$4.53$0.39
2019Summary only. Only limited summary data is available for this year.$6.79$0.02$6.77$4.93$4.51$0.43
2018Summary only. Only limited summary data is available for this year.$6.35$0.03$6.32$4.81$4.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.02$6.02$4.71$4.17$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.03$5.29$4.39$4.40$0.02
2015Summary only. Only limited summary data is available for this year.$5.35$0.04$5.31$4.60$4.20$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.91$4.88$4.79$0.09
2013Summary only. Only limited summary data is available for this year.$4.85$0.03$4.83$4.63$4.80$0.17
2012Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$4.58$4.12$0.46