Civic Intelligence

Kaltreider-Benfer Library

990 • Fiscal year 2017 • EIN 23-1681905

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,128

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,095,604

Up $13,986 (+0.7%) from 2016

Net Assets

Up

$2,091,879

Up $13,840 (+0.7%) from 2016

Liabilities

Up

$3,725

Up $146 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin20th percentile

Revenue

Up

$268,124

Up $2,037 (+0.8%) from 2016

Expenses

Up

$296,265

Up $428 (+0.1%) from 2016

Net Income

Up

-$28,141

Up $1,609 (+5.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$2,095,604
Liabilities$3,725
Net Assets$2,091,879
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$268,124
Expenses$296,265
Net Income-$28,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$268,424
Mission and Program Overview

Mission

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,066$786,940▼ $30,126
Savings and Temporary Cash Investments$738,755$722,136▼ $16,619
Cash and Non-Interest-Bearing Accounts$53,384$72,135▲ $18,751
Total Assets$2,081,618$2,095,604▲ $13,986
Other Assets Total$472,413$514,393▲ $41,980
Liabilities
Accounts Payable and Accrued Expenses$3,579$3,725▲ $146
Total Liabilities$3,579$3,725▲ $146
Net Assets / Fund Balance
Unrestricted Net Assets$1,605,626$1,577,486▼ $28,140
Permanently Rstr Net Assets$472,413$514,393▲ $41,980
Total Net Assets Fund Balance$2,078,039$2,091,879▲ $13,840
Total Liabilities and Net Assets / Fund Balance$2,081,618$2,095,604▲ $13,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,857$538,942$1,238,799
Other Land Buildings$86,812$119,104$182,822
Equipment$271$72,289$72,560
Other Assets Org$56,013--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald DellingerDirectorFT$60,128$60,128

Board Members and Trustees

NameTitle
John FishelPresident
Beth NidamVice President
Jack JonesBoard Member
Leslie McuneBoard Member
Theresa CraleyBoard Member
Clair WeigleBoard Memeber
Pam KocmanBoard Memeber
Connie LoperSecretary
Dave DennishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,353
Program Service Revenue
$25,089
Investment Income
$25,073
Other Revenue
$1,609
All Other Contributions
$47,941
Change in Net Assets
$-28,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,074
Other Expenses$107,191
Total Fundraising Expense$875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,261$0$0$104,261
Current Officers, Directors, Trustees, and Key Employees$54,115$6,013$0$60,128
Depreciation Depletion$54,910$0$0$54,910
Occupancy$14,595$0$0$14,595
Payroll Taxes$13,853$541$0$14,394
Other Employee Benefits$9,260$1,031$0$10,291
Insurance$10,057$0$0$10,057
Fees for Services Accounting$0$9,590$0$9,590
All Other Expenses$242$770$875$1,887
Other Expenses$1,340$0$0$1,340
Office Expenses$0$922$0$922
Conferences and Meetings$0$451$0$451
Fees for Services Legal$0$425$0$425
Information Technology$295$0$0$295
Advertising$50$0$0$50
Total Functional Expenses$275,647$19,743$875$296,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,618
Fundraising Direct Expenses$300
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
Dave Dennish
Title
Treasurer
Phone
7172442032
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Saylor
Formed
1963
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
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 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”

Pt VI, Line 11B

“The 990 is reviewed by the treasurer before filing”

Form 990, Part IX, Line 24E

“Postage 779. 242. 0. 537.”

Form 990, Part IX, Line 24E

“DUES 500. 0. 350. 150.”

Form 990, Part IX, Line 24E

“SECURITY 420. 0. 420. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 188. 0. 0. 188.”

Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/TotalAmt23553
IRS990/OtherExpensesGrp/TotalAmt31340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc1BOOK SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0219
IRS990/OtherRevenueMiscGrp/ExclusionAmt172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172
IRS990/OtherRevenueTotalAmt0291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104261
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0541
IRS990/PayrollTaxesGrp/ProgramServicesAmt013853
IRS990/PayrollTaxesGrp/TotalAmt014394
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0472413
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0514393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE SAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023798
IRS990/PYOtherExpensesAmt0103902
IRS990/PYOtherRevenueAmt0365
IRS990/PYProgramServiceRevenueAmt026624
IRS990/PYRevenuesLessExpensesAmt0-29750
IRS990/PYSalariesCompEmpBnftPaidAmt0191650
IRS990/PYTotalExpensesAmt0295837
IRS990/PYTotalProfFndrsngExpnsAmt0285
IRS990/PYTotalRevenueAmt0266087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28141
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083679
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt01101051
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01101051
IRS990ScheduleA/TotalSupportAmt01184730
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0538942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238799
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0458380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN YORK FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119104
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0514393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1REPRESENTS CHANGE IN VALUE OF INTEREST IN YORK FOUNDATION AND ENDOWMENT FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 779. 242. 0. 537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 500. 0. 350. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 420. 0. 420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 188. 0. 0. 188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02081618
IRS990/TotalAssetsEOYAmt02095604
IRS990/TotalAssetsGrp/BOYAmt02081618
IRS990/TotalAssetsGrp/EOYAmt02095604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216353
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03579
IRS990/TotalLiabilitiesEOYAmt03725
IRS990/TotalLiabilitiesGrp/BOYAmt03579
IRS990/TotalLiabilitiesGrp/EOYAmt03725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02078039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02091879
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025089
IRS990/TotalProgramServiceExpensesAmt0275647

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,095,604
Liabilities
$3,725
Net assets
$2,091,879
Revenue
$268,124
Expenses
$296,265
Net income
-$28,141
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