Civic Intelligence

Southern Lehigh Public Library Assn

990 • Fiscal year 2018 • EIN 23-1686197

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

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

16th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,887,671

Down $21,281 (-1.1%) from 2017

Net Assets

Down

$1,886,732

Down $21,281 (-1.1%) from 2017

Liabilities

Flat

$939

Flat from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin27th percentile

Revenue

Up

$474,748

Up $3,868 (+0.8%) from 2017

Expenses

Down

$498,364

Down $21,529 (-4.1%) from 2017

Net Income

Up

-$23,616

Up $25,397 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$1,887,671
Liabilities$939
Net Assets$1,886,732
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$474,748
Expenses$498,364
Net Income-$23,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$516,599
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,710,490$1,658,035▼ $52,455
Savings and Temporary Cash Investments$8,053$143,246▲ $135,193
Investments in Publicly Traded Securities$77,833$81,924▲ $4,091
Cash and Non-Interest-Bearing Accounts$111,556$1,021▼ $110,535
Total Assets$1,908,952$1,887,671▼ $21,281
Other Assets Total$1,020$3,445▲ $2,425
Liabilities
Accounts Payable and Accrued Expenses$939$939→ $0
Total Liabilities$939$939→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,900,274$1,878,925▼ $21,349
Temporarily Rstr Net Assets$7,739$7,807▲ $68
Total Net Assets Fund Balance$1,908,013$1,886,732▼ $21,281
Total Liabilities and Net Assets / Fund Balance$1,908,952$1,887,671▼ $21,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,617,589$620,990$2,238,579
Equipment$37,955$319,637$357,592
Leasehold Improvements$2,491$1,779$4,270
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leslie StaffeldPresident
Brian R MccormickDirector
Katherine MoyerDirector
Kristen BruckDirector
Diana InglisSecretary
Martin KubekTreasurer
Allen CassadayVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$422,431
Program Service Revenue
$38,964
Investment Income
$4,001
Other Revenue
$9,352
All Other Contributions
$73,967
Change in Net Assets
$-23,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,748
Revenue Not Reported on Form 990
$14,569
Total Revenue per Audited Statements
$489,317
Total Revenue per Form 990
$474,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,197
Salaries, Compensation, and Employee Benefits$240,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,725--$218,725
Depreciation Depletion$69,557--$69,557
Occupancy$30,932--$30,932
All Other Expenses$19,918$7,873-$27,791
Payroll Taxes$16,732--$16,732
Insurance$12,535--$12,535
Other Expenses$11,063--$11,063
Office Expenses-$4,881-$4,881
Other Employee Benefits$4,710--$4,710
Fees for Services Accounting-$3,660-$3,660
Fees for Services Other-$735-$735
Fees for Services Legal-$233-$233
Total Functional Expenses$480,982$17,382$0$498,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,598
Expenses per Audited Statements$498,364
Total Expenses per Form 990$498,364
Expenses Not Reported on Form 990$12,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,085
Fundraising Direct Expenses$12,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$16,085$16,085$12,234$3,851
Total Events$16,085$16,085$12,234$3,851
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
Executive Director
Phone
6102828825
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynnette Saeger
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
50

Preparer

Firm
Hutchinson Gillahan & Freeh Pc
Address
125 CALIFORNIA ROAD, QUAKERTOWN, PA 18951-2483
Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 12,234 fundraising expenses -12,234”

Financial Statement Notes

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

“Fundraising expenses 12,234”

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

“Fundraising expenses 12,234”

Raw XML Appendix399 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/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt01992397
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01992397
IRS990ScheduleA/TotalSupportAmt02047790
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01617589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02238579
IRS990ScheduleD/EquipmentGrp/BookValueAmt037955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357592
IRS990ScheduleD/ExpensesNotReportedAmt012234
IRS990ScheduleD/ExpensesSubtotalAmt0498364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04270
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02335
IRS990ScheduleD/OtherExpensesIncludedAmt012234
IRS990ScheduleD/OtherRevenueAmt012234
IRS990ScheduleD/RevenueNotReportedAmt014569
IRS990ScheduleD/RevenueSubtotalAmt0474748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 12,234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 12,234
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658035
IRS990ScheduleD/TotalExpensesPerForm990Amt0498364
IRS990ScheduleD/TotalRevenuePerForm990Amt0474748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012234
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2FUNDRAISING EXPENSES 12,234 FUNDRAISING EXPENSES -12,234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07807
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01908952
IRS990/TotalAssetsEOYAmt01887671
IRS990/TotalAssetsGrp/BOYAmt01908952
IRS990/TotalAssetsGrp/EOYAmt01887671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422431
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0939
IRS990/TotalLiabilitiesEOYAmt0939
IRS990/TotalLiabilitiesGrp/BOYAmt0939
IRS990/TotalLiabilitiesGrp/EOYAmt0939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01908013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01886732
IRS990/TotalProgramServiceExpensesAmt0480982
IRS990/TotalProgramServiceRevenueAmt038964
IRS990/TotalRevenueGrp/ExclusionAmt03851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474748
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01908952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01887671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01900274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01878925
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CENTER VALLEY
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IRS990/USAddress/ZIPCd018034
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOLEHIPL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNETTE SAEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102828825
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN LEHIGH PUBLIC LIBRARY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0231686197
ReturnHeader/Filer/PhoneNum06102828825
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.11.135.18
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:19:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232939378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHINSON GILLAHAN & FREEH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CALIFORNIA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUAKERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189512483
ReturnHeader/PreparerPersonGrp/PhoneNum02155381371
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI H FREEH CPACGMA
ReturnHeader/ReturnTs02018-10-19T09:19:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,671
Liabilities
$939
Net assets
$1,886,732
Revenue
$474,748
Expenses
$498,364
Net income
-$23,616
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
2018Detailed filing. Detailed filing data is available for this year.$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