Civic Intelligence

Southern Lehigh Public Library Assn

990 • Fiscal year 2015 • EIN 23-1686197

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization ProfileWWW.SOLEHIPL.ORG
3200 Preston LaneCenter Valley, PA 18034

(610) 282-8825

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

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

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

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,019,678

Down $44,251 (-2.1%) from 2014

Net Assets

Down

$2,018,619

Down $40,750 (-2.0%) from 2014

Liabilities

Down

$1,059

Down $3,501 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin22nd percentile

Revenue

Up

$455,182

Up $41,997 (+10%) from 2014

Expenses

Up

$495,932

Up $19,624 (+4.1%) from 2014

Net Income

Up

-$40,750

Up $22,373 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2015

Assets$2,019,678
Liabilities$1,059
Net Assets$2,018,619
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$455,182
Expenses$495,932
Net Income-$40,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$462,026
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,893,480$1,825,860▼ $67,620
Cash and Non-Interest-Bearing Accounts$56,316$84,038▲ $27,722
Investments in Publicly Traded Securities-$67,346-
Savings and Temporary Cash Investments$113,113$41,414▼ $71,699
Total Assets$2,063,929$2,019,678▼ $44,251
Other Assets Total$1,020$1,020→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,560$1,059▼ $3,501
Total Liabilities$4,560$1,059▼ $3,501
Net Assets / Fund Balance
Unrestricted Net Assets$2,055,782$2,013,387▼ $42,395
Temporarily Rstr Net Assets$3,587$5,232▲ $1,645
Total Net Assets Fund Balance$2,059,369$2,018,619▼ $40,750
Total Liabilities and Net Assets / Fund Balance$2,063,929$2,019,678▼ $44,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,727,957$481,331$2,209,288
Equipment$94,131$392,632$486,763
Leasehold Improvements$3,772$498$4,270
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Allen CassadayPresident
James Desouza-
Keith Scattergood-
Kristen Bruck-
Leslie StaffeldSecretary
Elaine SnovitchTreasurer
Eric BartoszVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$399,157
Program Service Revenue
$42,894
Investment Income
$4,936
Other Revenue
$8,195
All Other Contributions
$60,461
Change in Net Assets
$-40,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,182
Revenue Not Reported on Form 990
$6,844
Total Revenue per Audited Statements
$462,026
Total Revenue per Form 990
$455,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,398
Salaries, Compensation, and Employee Benefits$237,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,869--$210,869
Depreciation Depletion$71,666--$71,666
Occupancy$36,942--$36,942
All Other Expenses$23,299$580-$23,879
Payroll Taxes$16,131--$16,131
Office Expenses-$13,197-$13,197
Insurance$12,653--$12,653
Other Expenses$10,930--$10,930
Other Employee Benefits$10,534--$10,534
Fees for Services Accounting-$3,550-$3,550
Conferences and Meetings-$1,376-$1,376
Fees for Services Other-$449-$449
Fees for Services Legal-$136-$136
Advertising$90--$90
Total Functional Expenses$476,644$19,288$0$495,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$502,776
Expenses per Audited Statements$495,932
Total Expenses per Form 990$495,932
Expenses Not Reported on Form 990$6,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,697
Fundraising Direct Expenses$6,844
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
No
Conflict-of-interest policy
No
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

“The form 990 is reviewed by the executive director and the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The library's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Lehigh Public Library Assn
EIN
23-1686197
Phone
6102828825
Address
3200 PRESTON LANE, CENTER VALLEY, PA 18034

Signing Officer

Name
Lynnette Saeger
Title
Librarian
Phone
6102828825
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
74

Preparer

Firm
Hutchinson Gillahan & Freeh Pc
Address
415 W BROAD STREET, QUAKERTOWN, PA 18951
Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fund raising expenses 6,844 fund raising expenses -6,844”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fund raising expenses 6,844”

Schedule D, Page 4, Part XII, Line 2D

“Fund raising expenses 6,844”

Raw XML Appendix393 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt094131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486763
IRS990ScheduleD/ExpensesNotReportedAmt06844
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IRS990ScheduleD/OtherExpensesIncludedAmt06844
IRS990ScheduleD/OtherRevenueAmt06844
IRS990ScheduleD/RevenueNotReportedAmt06844
IRS990ScheduleD/RevenueSubtotalAmt0455182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES 6,844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES 6,844
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES 6,844 FUND RAISING EXPENSES -6,844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02019678
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476644
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IRS990/TotalLiabilitiesGrp/EOYAmt01059
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IRS990/TotalProgramServiceExpensesAmt0476644
IRS990/TotalProgramServiceRevenueAmt042894
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049236
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt02013387
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOLEHIPL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNETTE SAEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARIAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06102828825
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN LEHIGH PUBLIC LIBRARY ASSN
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ReturnHeader/Filer/PhoneNum06102828825
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHINSON GILLAHAN & FREEH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 W BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUAKERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018951
ReturnHeader/PreparerPersonGrp/PhoneNum02155381371
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI H FREEH CPACGMA
ReturnHeader/ReturnTs02015-10-23T13:59:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,019,678
Liabilities
$1,059
Net assets
$2,018,619
Revenue
$455,182
Expenses
$495,932
Net income
-$40,750
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
2015Detailed filing. Detailed filing data is available for this year.$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