Civic Intelligence

Southern Lehigh Public Library Assn

990 • Fiscal year 2012 • EIN 23-1686197

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

3200 Preston Lane18034
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,197,975

Down $45,078 (-2.0%) from 2011

Net Assets

Down

$2,194,137

Down $43,889 (-2.0%) from 2011

Liabilities

Down

$3,838

Down $1,189 (-24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$463,688

Down $2,907 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,243,053Liabilities 2011: $5,027Net Assets 2011: $2,238,0262011Assets 2012: $2,197,975Liabilities 2012: $3,838Net Assets 2012: $2,194,1372012Assets 2013: $2,127,581Liabilities 2013: $5,091Net Assets 2013: $2,122,4902013Assets 2014: $2,063,929Liabilities 2014: $4,560Net Assets 2014: $2,059,3692014Assets 2015: $2,019,678Liabilities 2015: $1,059Net Assets 2015: $2,018,6192015Assets 2016: $1,957,937Liabilities 2016: $911Net Assets 2016: $1,957,0262016Assets 2017: $1,908,952Liabilities 2017: $939Net Assets 2017: $1,908,0132017Assets 2018: $1,887,671Liabilities 2018: $939Net Assets 2018: $1,886,7322018Assets 2019: $1,870,103Liabilities 2019: $336Net Assets 2019: $1,869,7672019Assets 2020: $1,894,496Liabilities 2020: $52,235Net Assets 2020: $1,842,2612020Assets 2021: $1,918,455Liabilities 2021: $1,139Net Assets 2021: $1,917,3162021Assets 2022: $1,936,871Liabilities 2022: $1,529Net Assets 2022: $1,935,3422022Assets 2023: $1,872,341Liabilities 2023: $4,721Net Assets 2023: $1,867,6202023Assets 2024: $1,845,654Liabilities 2024: $4,004Net Assets 2024: $1,841,6502024

Highlighted filing

2012

Assets$2,197,975
Liabilities$3,838
Net Assets$2,194,137

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $466,5952011Expenses 2012: $463,6882012Expenses 2013: $480,2952013Revenue 2014: $413,185Expenses 2014: $476,308Net Income 2014: -$63,1232014Revenue 2015: $455,182Expenses 2015: $495,932Net Income 2015: -$40,7502015Revenue 2016: $430,131Expenses 2016: $491,724Net Income 2016: -$61,5932016Revenue 2017: $470,880Expenses 2017: $519,893Net Income 2017: -$49,0132017Revenue 2018: $474,748Expenses 2018: $498,364Net Income 2018: -$23,6162018Revenue 2019: $480,870Expenses 2019: $496,660Net Income 2019: -$15,7902019Revenue 2020: $462,861Expenses 2020: $492,036Net Income 2020: -$29,1752020Revenue 2021: $499,509Expenses 2021: $473,887Net Income 2021: $25,6222021Revenue 2022: $535,021Expenses 2022: $507,178Net Income 2022: $27,8432022Revenue 2023: $497,711Expenses 2023: $570,454Net Income 2023: -$72,7432023Revenue 2024: $538,182Expenses 2024: $570,274Net Income 2024: -$32,0922024

Highlighted filing

2012

Revenue-
Expenses$463,688
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$419,799
Mission and Program Overview

Mission

PUBLIC LIBRARY

Major Activities

Activity 2
Computer usage and internet expense.
Activity 3
Payroll, payroll expenses, utilities, maintenance, insurance, supplies and other costs to support library programs and services.
Filing and Contact Details

Filer

EIN
23-1686197
Raw XML Appendix392 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/GeneralExplanation/Explanation1THE LIBRARY'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Filer/EIN0231686197
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ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0LYNNETTE SAEGER
ReturnHeader/Officer/Phone06102828825
ReturnHeader/Officer/Title0LIBRARIAN
ReturnHeader/Preparer/DatePrepared02012-10-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUTCHINSON GILLAHAN & FREEH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10415 W BROAD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUAKERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018951
ReturnHeader/Preparer/Name0CHERI H FREEH CPA
ReturnHeader/Preparer/Phone02155381371
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-20T09:36:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.84$0.54$0.57$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.50$0.57$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.54$0.51$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.50$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.84$0.46$0.49$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.48$0.50$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.47$0.50$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.47$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.43$0.49$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.46$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.41$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.19$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.24$0.47