Civic Intelligence

Kaltreider-Benfer Library

990 • Fiscal year 2015 • EIN 23-1681905

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
147 S Charles StreetRed Lion, PA 17356

(717) 244-2032

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,418

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,119,260

Down $82,657 (-3.8%) from 2014

Net Assets

Down

$2,115,787

Down $82,484 (-3.8%) from 2014

Liabilities

Down

$3,473

Down $173 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin15th percentile

Revenue

Down

$264,267

Down $16,409 (-5.8%) from 2014

Expenses

Down

$313,166

Down $12,054 (-3.7%) from 2014

Net Income

Down

-$48,899

Down $4,355 (-9.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,223,257Liabilities 2010: $5,521Net Assets 2010: $2,217,7362010Assets 2011: $2,199,639Liabilities 2011: $5,486Net Assets 2011: $2,194,1532011Assets 2012: $2,207,988Liabilities 2012: $3,549Net Assets 2012: $2,204,4392012Assets 2013: $2,253,069Liabilities 2013: $3,837Net Assets 2013: $2,249,2322013Assets 2014: $2,201,917Liabilities 2014: $3,646Net Assets 2014: $2,198,2712014Assets 2015: $2,119,260Liabilities 2015: $3,473Net Assets 2015: $2,115,7872015Assets 2016: $2,081,618Liabilities 2016: $3,579Net Assets 2016: $2,078,0392016Assets 2017: $2,095,604Liabilities 2017: $3,725Net Assets 2017: $2,091,8792017Assets 2018: $1,971,159Liabilities 2018: $3,324Net Assets 2018: $1,967,8352018Assets 2019: $2,005,649Liabilities 2019: $3,568Net Assets 2019: $2,002,0812019Assets 2020: $1,976,178Liabilities 2020: $5,120Net Assets 2020: $1,971,0582020Assets 2021: $2,538,550Liabilities 2021: $6,121Net Assets 2021: $2,532,4292021Assets 2022: $2,422,370Liabilities 2022: $5,931Net Assets 2022: $2,416,4392022Assets 2023: $4,768,607Liabilities 2023: $5,905Net Assets 2023: $4,762,7022023Assets 2024: $4,690,284Liabilities 2024: $4,281Net Assets 2024: $4,686,0032024

Highlighted filing

2015

Assets$2,119,260
Liabilities$3,473
Net Assets$2,115,787
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $310,9422010Revenue 2011: $319,111Expenses 2011: $309,363Net Income 2011: $9,7482011Revenue 2012: $309,182Expenses 2012: $332,503Net Income 2012: -$23,3212012Revenue 2013: $317,466Expenses 2013: $321,975Net Income 2013: -$4,5092013Revenue 2014: $280,676Expenses 2014: $325,220Net Income 2014: -$44,5442014Revenue 2015: $264,267Expenses 2015: $313,166Net Income 2015: -$48,8992015Revenue 2016: $266,087Expenses 2016: $295,837Net Income 2016: -$29,7502016Revenue 2017: $268,124Expenses 2017: $296,265Net Income 2017: -$28,1412017Revenue 2018: $262,388Expenses 2018: $294,560Net Income 2018: -$32,1722018Revenue 2019: $270,232Expenses 2019: $360,735Net Income 2019: -$90,5032019Revenue 2020: $264,537Expenses 2020: $286,639Net Income 2020: -$22,1022020Revenue 2021: $585,093Expenses 2021: $281,830Net Income 2021: $303,2632021Revenue 2022: $335,604Expenses 2022: $314,248Net Income 2022: $21,3562022Revenue 2023: $2,657,138Expenses 2023: $356,364Net Income 2023: $2,300,7742023Revenue 2024: $305,648Expenses 2024: $408,780Net Income 2024: -$103,1322024

Highlighted filing

2015

Revenue$264,267
Expenses$313,166
Net Income-$48,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$264,267
Mission and Program Overview

Mission

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$853,059$839,489▼ $13,570
Savings and Temporary Cash Investments$775,430$752,497▼ $22,933
Cash and Non-Interest-Bearing Accounts$66,597$54,028▼ $12,569
Total Assets$2,201,917$2,119,260▼ $82,657
Other Assets Total$506,831$473,246▼ $33,585
Liabilities
Accounts Payable and Accrued Expenses$3,646$3,473▼ $173
Total Liabilities$3,646$3,473▼ $173
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,462$1,642,541▲ $593,079
Temporarily Rstr Net Assets$641,978--
Permanently Rstr Net Assets$506,831$473,246▼ $33,585
Total Net Assets Fund Balance$2,198,271$2,115,787▼ $82,484
Total Liabilities and Net Assets / Fund Balance$2,201,917$2,119,260▼ $82,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,876$477,923$1,238,799
Other Land Buildings$77,021$120,937$197,958
Equipment$1,592$70,967$72,559
Other Assets Org$46,236--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald DellingerDirectorFT$57,418$57,418

Board Members and Trustees

NameTitle
Beth NidamPresident
John FishelVice President
Dave DennishBoard Member
Jack JonesBoard Member
David MatareseBoard Memeber
June LloydBoard Memeber
Connie LoperSecretary
Anne SaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,570
Program Service Revenue
$27,579
Investment Income
$28,188
Other Revenue
$930
All Other Contributions
$42,745
Change in Net Assets
$-48,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,145
Other Expenses$130,021
Total Fundraising Expense$612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,084$0$0$102,084
Current Officers, Directors, Trustees, and Key Employees$51,676$5,742$0$57,418
Depreciation Depletion$52,708$0$0$52,708
Occupancy$21,555$0$0$21,555
Payroll Taxes$13,484$574$0$14,058
Other Employee Benefits$8,627$958$0$9,585
Fees for Services Management$0$9,500$0$9,500
Fees for Services Accounting$0$9,180$0$9,180
Insurance$7,606$0$0$7,606
Office Expenses$2,588$0$0$2,588
All Other Expenses$568$500$612$1,680
Other Expenses$1,267$0$0$1,267
Conferences and Meetings$113$0$0$113
Advertising$90$0$0$90
Total Functional Expenses$286,100$26,454$612$313,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$930
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kaltreider-benfer Library
EIN
23-1681905
Phone
7172442032
Address
147 S CHARLES STREET, RED LION, PA 17356

Signing Officer

Name
Anne Saylor
Title
Treasurer
Phone
7172442032
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Saylor
Formed
1963
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Smyth & Ward Pa
Address
25 S Main St PO Box 100, Shrewsbury, PA 17361-9980
Preparer
Joseph a G Ward CPA
Phone
7172355525
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to the board members for review prior to filing the return”

Pt VI, Line 15B

“The library's board of directors and officers review and approve the director's salary after taking into account comparable salaries for the position at similar libraries in the surounding area”

Pt XI

“Represents change in value of interest in york foundation and endowment funds”

Form 990, Part IX, Line 24E

“Postage 1180. 568. 0. 612.”

Form 990, Part IX, Line 24E

“DUES 500. 0. 500. 0.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01177323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028188
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040775
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0760876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238799
IRS990ScheduleD/EquipmentGrp/BookValueAmt01592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0427010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN YORK FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0473246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S BOARD OF DIRECTORS AND OFFICERS REVIEW AND APPROVE THE DIRECTOR'S SALARY AFTER TAKING INTO ACCOUNT COMPARABLE SALARIES FOR THE POSITION AT SIMILAR LIBRARIES IN THE SUROUNDING AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPRESENTS CHANGE IN VALUE OF INTEREST IN YORK FOUNDATION AND ENDOWMENT FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 1180. 568. 0. 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313166
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IRS990/TotalLiabilitiesGrp/EOYAmt03473
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IRS990/TotalProgramServiceRevenueAmt027579
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IRS990/TotalRevenueGrp/ExclusionAmt029118
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264267
IRS990/TotalVolunteersCnt00
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01049462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01642541
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 FLEETWOOD DR
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IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,119,260
Liabilities
$3,473
Net assets
$2,115,787
Revenue
$264,267
Expenses
$313,166
Net income
-$48,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.31$0.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$2.66$0.36$2.30
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.42$0.34$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.59$0.28$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.26$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$0.27$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.26$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.09$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.27$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.26$0.31$0.05
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.28$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.32$0.32$0.00
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$2.20$0.31$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$2.20$0.01$2.19$0.32$0.31$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.22$0.31