Civic Intelligence

Northampton Area Public Library Inc.

990 • Fiscal year 2019 • EIN 23-1660197

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$39,250

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$678,778

Flat from 2019

Net Assets

Flat

$676,743

Flat from 2019

Liabilities

Flat

$2,035

Flat from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Flat

$493,483

Flat from 2019

Expenses

Flat

$450,909

Flat from 2019

Net Income

Flat

$42,574

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2019

Assets$678,778
Liabilities$2,035
Net Assets$676,743
Open 2019 Filing

Operations Trend

Revenue Growth47th 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 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

2019

Revenue$493,483
Expenses$450,909
Net Income$42,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$493,483
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$386,705$402,041▲ $15,336
Savings and Temporary Cash Investments$247,952$276,487▲ $28,535
Cash and Non-Interest-Bearing Accounts$251$250▼ $1
Total Assets$634,908$678,778▲ $43,870
Liabilities
Other Liabilities$2,889$2,035▼ $854
Total Liabilities$2,889$2,035▼ $854
Net Assets / Fund Balance
Unrestricted Net Assets$484,676$528,410▲ $43,734
Permanently Rstr Net Assets$147,343$147,248▼ $95
Temporarily Rstr Net Assets-$1,085-
Total Net Assets Fund Balance$632,019$676,743▲ $44,724
Total Liabilities and Net Assets / Fund Balance$634,908$678,778▲ $43,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$147,716$1,000▲ $6,558$6,941$148,333
2017$149,510-▼ $2,167-$147,343
2016$120,155-▲ $10,123-$120,155
2015$120,155-▲ $4,937-$120,155
2014$120,080$75▲ $1,266-$120,155
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SentzLibrary DireFT$39,250$39,250

Board Members and Trustees

NameTitle
Walter FriesPresident
Daniel BellettiTrustee/dire
Kathleen TroxellTrustee/dire
Crystal BeckerSecretary
Crista BillowitchTreasurer
Jane YagerhoferVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$431,200
Program Service Revenue
$24,959
Investment Income
$25,749
Other Revenue
$11,575
All Other Contributions
$28,292
Change in Net Assets
$42,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,263
Other Expenses$148,646
Total Fundraising Expense$6,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,842--$262,842
All Other Expenses$41,253$22,918$6,893$71,064
Occupancy-$25,816-$25,816
Payroll Taxes$24,770--$24,770
Other Employee Benefits$10,811--$10,811
Other Expenses$7,441$7,161-$7,161
Pension Plan Contributions$3,840--$3,840
Fees for Services Accounting-$3,823-$3,823
Travel-$442-$442
Total Functional Expenses$383,856$60,160$6,893$450,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,575
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$1,715
State Witholding Payable$320
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
Susan Sentz
Title
Library Director
Phone
6102627537
Signed
2019-10-16

Organization Details

Principal Officer
Walter Fries
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
13

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

“Cd rom products 6,829 0 0 dvd's 6,528 0 0 fund drive expenses 0 0 5,660 other library materials 5,629 0 0 childrens books 4,953 0 0 copying & printing 0 3,217 0 cleaning services 0 3,198 0 telephone 0 2,778 0 endowment books 2,645 0 0 office supplies 0 2,549 0 worker's compensation 2,451 0 0 young adult books 2,430 0 0 network administrator 0 2,275 0 hotspots (t-mobile) 0 2,256 0 books on cd 1,935 0 0 miscellaneous 1,849 0 0 programming - young adult 1,348 0 0 postage 0 1,324 0 advertising 0 1,322 0 software (peachtree) 0 1,269 0 periodicals 1,248 0 0 auction expenses 0 0 1,233 programming - children 1,158 0 0 electronic subscriptions 916 0 0 programming services 0 824 0 dues and fees 0 606 0 compact discs 606 0 0 webhost 0 600 0 gifts and memorials 440 0 0 access pa (networking) 0 295 0 pest control (terminex) 0 292 0 ppl grant 288 0 0 paypal fees 0 113 0 total 41,253 22,918 6,893”

Raw XML Appendix380 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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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,778
Liabilities
$2,035
Net assets
$676,743
Revenue
$493,483
Expenses
$450,909
Net income
$42,574
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
2019Detailed filing. Detailed filing data is available for this year.$6.79$0.02$6.77$4.93$4.51$0.43
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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