Civic Intelligence

Northampton Area Public Library Inc.

990 • Fiscal year 2020 • EIN 23-1660197

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 10, 2020

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

30th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

4.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$712,353

Flat from 2020

Net Assets

Flat

$711,461

Flat from 2020

Liabilities

Flat

$892

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin53rd percentile

Revenue

Flat

$491,666

Flat from 2020

Expenses

Flat

$452,717

Flat from 2020

Net Income

Flat

$38,949

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2020

Assets$712,353
Liabilities$892
Net Assets$711,461
Open 2020 Filing

Operations Trend

Revenue Growth51st 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 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

2020

Revenue$491,666
Expenses$452,717
Net Income$38,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$491,666
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$402,041$406,752▲ $4,711
Savings and Temporary Cash Investments$276,487$305,351▲ $28,864
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$678,778$712,353▲ $33,575
Liabilities
Other Liabilities$2,035$892▼ $1,143
Total Liabilities$2,035$892▼ $1,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,410$565,033▲ $36,623
Net Assets With Donor Restrictions$148,333$146,428▼ $1,905
Total Net Assets Fund Balance$676,743$711,461▲ $34,718
Total Liabilities and Net Assets / Fund Balance$678,778$712,353▲ $33,575

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
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Crista BillowitchPresident
Cassandra EvanczikTrustee/dire
Daniel BellettiTrustee/dire
Jamie ScheirerTrustee/dire
Jane YagerhoferTrustee/dire
Susan SentzLibrary Dire
Crystal BeckerSecretary
Walter FriesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$441,305
Program Service Revenue
$17,835
Investment Income
$20,661
Other Revenue
$11,865
All Other Contributions
$22,625
Change in Net Assets
$38,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,251
Other Expenses$157,466
Total Fundraising Expense$6,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,375--$259,375
All Other Expenses$42,339$33,627$6,973$82,939
Payroll Taxes$21,844--$21,844
Occupancy-$11,392-$11,392
Other Employee Benefits$10,567--$10,567
Other Expenses$8,448--$8,448
Fees for Services Accounting-$3,823-$3,823
Pension Plan Contributions$3,465--$3,465
Travel-$693-$693
Total Functional Expenses$396,209$49,535$6,973$452,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,865
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$598
State Witholding Payable$294
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 35% controlled entity
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
2020-09-10

Organization Details

Principal Officer
Walter Fries
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
18

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

“Insurance 0 8,393 0 childrens books 6,086 0 0 fund drive expenses 0 0 5,541 other library materials 5,210 0 0 dvd's 5,110 0 0 endowment books 4,988 0 0 copying & printing 0 4,407 0 electronic subscriptions 3,332 0 0 cleaning services 0 3,220 0 young adult books 3,213 0 0 office supplies 0 2,932 0 worker's compensation 2,826 0 0 telephone 0 2,811 0 books on cd 2,366 0 0 endowment 2,187 0 0 hotspots (t-mobile) 0 2,161 0 miscellaneous 2,015 0 0 network administrator 0 1,879 0 programming services 0 1,744 0 postage 0 1,540 0 auction expenses 0 0 1,432 programming - young adult 1,383 0 0 software (peachtree) 0 1,379 0 dues and fees 0 1,373 0 programming - children 1,312 0 0 advertising 0 873 0 periodicals 823 0 0 compact discs 687 0 0 webhost 0 600 0 ppl grant 551 0 0 gifts and memorials 250 0 0 pest control (terminex) 0 228 0 paypal fees 0 87 0 total 42,339 33,627 6,973”

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 0 8,393 0 CHILDRENS BOOKS 6,086 0 0 FUND DRIVE EXPENSES 0 0 5,541 OTHER LIBRARY MATERIALS 5,210 0 0 DVD'S 5,110 0 0 ENDOWMENT BOOKS 4,988 0 0 COPYING & PRINTING 0 4,407 0 ELECTRONIC SUBSCRIPTIONS 3,332 0 0 CLEANING SERVICES 0 3,220 0 YOUNG ADULT BOOKS 3,213 0 0 OFFICE SUPPLIES 0 2,932 0 WORKER'S COMPENSATION 2,826 0 0 TELEPHONE 0 2,811 0 BOOKS ON CD 2,366 0 0 ENDOWMENT 2,187 0 0 HOTSPOTS (T-MOBILE) 0 2,161 0 MISCELLANEOUS 2,015 0 0 NETWORK ADMINISTRATOR 0 1,879 0 PROGRAMMING SERVICES 0 1,744 0 POSTAGE 0 1,540 0 AUCTION EXPENSES 0 0 1,432 PROGRAMMING - YOUNG ADULT 1,383 0 0 SOFTWARE (PEACHTREE) 0 1,379 0 DUES AND FEES 0 1,373 0 PROGRAMMING - CHILDREN 1,312 0 0 ADVERTISING 0 873 0 PERIODICALS 823 0 0 COMPACT DISCS 687 0 0 WEBHOST 0 600 0 PPL GRANT 551 0 0 GIFTS AND MEMORIALS 250 0 0 PEST CONTROL (TERMINEX) 0 228 0 PAYPAL FEES 0 87 0 TOTAL 42,339 33,627 6,973
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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ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:47:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825326756
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/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B TRAVIS CPA
ReturnHeader/ReturnTs02020-09-14T08:47:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,353
Liabilities
$892
Net assets
$711,461
Revenue
$491,666
Expenses
$452,717
Net income
$38,949
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
2020Detailed filing. Detailed filing data is available for this year.$7.12$0.01$7.11$4.92$4.53$0.39
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
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