Civic Intelligence

Kaltreider-Benfer Library

990 • Fiscal year 2016 • EIN 23-1681905

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,848

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,081,618

Down $37,642 (-1.8%) from 2015

Net Assets

Down

$2,078,039

Down $37,748 (-1.8%) from 2015

Liabilities

Up

$3,579

Up $106 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin21st percentile

Revenue

Up

$266,087

Up $1,820 (+0.7%) from 2015

Expenses

Down

$295,837

Down $17,329 (-5.5%) from 2015

Net Income

Up

-$29,750

Up $19,149 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$2,081,618
Liabilities$3,579
Net Assets$2,078,039
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$266,087
Expenses$295,837
Net Income-$29,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$266,087
Mission and Program Overview

Mission

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,489$817,066▼ $22,423
Savings and Temporary Cash Investments$752,497$738,755▼ $13,742
Cash and Non-Interest-Bearing Accounts$54,028$53,384▼ $644
Total Assets$2,119,260$2,081,618▼ $37,642
Other Assets Total$473,246$472,413▼ $833
Liabilities
Accounts Payable and Accrued Expenses$3,473$3,579▲ $106
Total Liabilities$3,473$3,579▲ $106
Net Assets / Fund Balance
Unrestricted Net Assets$1,642,541$1,605,626▼ $36,915
Permanently Rstr Net Assets$473,246$472,413▼ $833
Total Net Assets Fund Balance$2,115,787$2,078,039▼ $37,748
Total Liabilities and Net Assets / Fund Balance$2,119,260$2,081,618▼ $37,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,366$508,433$1,238,799
Other Land Buildings$85,839$120,872$206,711
Equipment$861$71,698$72,559
Other Assets Org$49,128--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donald DellingerDirectorFT$58,848$58,848

Board Members and Trustees

NameTitle
John FishelPresident
Beth NidamVice President
Dave DennishBoard Member
Jack JonesBoard Member
David MatareseBoard Memeber
Pam KocmanBoard Memeber
Connie LoperSecretary
Anne SaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,300
Program Service Revenue
$26,624
Investment Income
$23,798
Other Revenue
$365
All Other Contributions
$46,970
Change in Net Assets
$-29,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,650
Other Expenses$103,902
Total Fundraising Expense$937
Professional Fundraising Fees$285
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,608$0$0$106,608
Current Officers, Directors, Trustees, and Key Employees$52,963$5,885$0$58,848
Depreciation Depletion$53,549$0$0$53,549
Occupancy$17,281$0$0$17,281
Payroll Taxes$14,091$530$0$14,621
Other Employee Benefits$10,414$1,159$0$11,573
Fees for Services Accounting$0$9,760$0$9,760
All Other Expenses$1,682$165$652$2,499
Insurance$1,997$0$0$1,997
Office Expenses$1,716$0$0$1,716
Other Expenses$1,526$0$0$1,526
Fees for Services Professional Fundraising--$285$285
Advertising$90$0$0$90
Total Functional Expenses$277,401$17,499$937$295,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$285
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
2017-05-09
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
0
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 790. 288. 0. 502.”

Form 990, Part IX, Line 24E

“DUES 315. 0. 165. 150.”

Form 990, Part IX, Line 24E

“SECURITY 420. 420. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 974. 974. 0. 0.”

Raw XML AppendixShowing 400 of 439 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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IRS990/PrincipalOfficerNm0ANNE SAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028188
IRS990/PYOtherExpensesAmt0130021
IRS990/PYOtherRevenueAmt0930
IRS990/PYProgramServiceRevenueAmt027579
IRS990/PYRevenuesLessExpensesAmt0-48899
IRS990/PYSalariesCompEmpBnftPaidAmt0183145
IRS990/PYTotalExpensesAmt0313166
IRS990/PYTotalRevenueAmt0264267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29750
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061472
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt01143940
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143940
IRS990ScheduleA/TotalSupportAmt01205412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238799
IRS990ScheduleD/EquipmentGrp/BookValueAmt0861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0423285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149128
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN YORK FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0472413
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 790. 288. 0. 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 315. 0. 165. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 420. 420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 974. 974. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02081618
IRS990/TotalAssetsGrp/BOYAmt02119260
IRS990/TotalAssetsGrp/EOYAmt02081618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03473
IRS990/TotalLiabilitiesEOYAmt03579
IRS990/TotalLiabilitiesGrp/BOYAmt03473
IRS990/TotalLiabilitiesGrp/EOYAmt03579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02115787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02078039
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026624
IRS990/TotalProgramServiceExpensesAmt0277401
IRS990/TotalProgramServiceRevenueAmt026624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266087
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02119260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02081618
IRS990/TotReportableCompRltdOrgAmt058848
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01642541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01605626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 FLEETWOOD DR
IRS990/USAddress/CityNm0RED LION
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,081,618
Liabilities
$3,579
Net assets
$2,078,039
Revenue
$266,087
Expenses
$295,837
Net income
-$29,750
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