Civic Intelligence

Palmerton Area Library Association

990 • Fiscal year 2013 • EIN 23-1691461

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 31, 2014

Organization Profilepalmertonarealibrary.com
402 Delaware Avenue18071

(610) 826-3424

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$29,825

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$774,805

Up $354,865 (+85%) from 2012

Net Assets

Up

$768,473

Up $352,290 (+85%) from 2012

Liabilities

Up

$6,332

Up $2,575 (+69%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

$575,614

No earlier filing loaded for comparison.

Expenses

Up

$223,324

Up $5,764 (+2.6%) from 2012

Net Income

$352,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2011: $414,728Liabilities 2011: $100,954Net Assets 2011: $313,7742011Assets 2012: $419,940Liabilities 2012: $3,757Net Assets 2012: $416,1832012Assets 2013: $774,805Liabilities 2013: $6,332Net Assets 2013: $768,4732013Assets 2014: $718,894Liabilities 2014: $8,127Net Assets 2014: $710,7672014Assets 2015: $649,350Liabilities 2015: $6,293Net Assets 2015: $643,0572015Assets 2016: $652,997Liabilities 2016: $8,283Net Assets 2016: $644,7142016Assets 2017: $669,850Liabilities 2017: $5,457Net Assets 2017: $664,3932017Assets 2018: $697,521Liabilities 2018: $7,661Net Assets 2018: $689,8602018Assets 2019: $792,778Liabilities 2019: $7,815Net Assets 2019: $784,9632019Assets 2020: $865,966Liabilities 2020: $7,652Net Assets 2020: $858,3142020Assets 2021: $902,094Liabilities 2021: $8,794Net Assets 2021: $893,3002021Assets 2022: $812,339Liabilities 2022: $8,496Net Assets 2022: $803,8432022Assets 2023: $786,455Liabilities 2023: $8,435Net Assets 2023: $778,0202023Assets 2024: $793,667Liabilities 2024: $9,280Net Assets 2024: $784,3872024

Highlighted filing

2013

Assets$774,805
Liabilities$6,332
Net Assets$768,473
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $216,2772011Expenses 2012: $217,5602012Revenue 2013: $575,614Expenses 2013: $223,324Net Income 2013: $352,2902013Revenue 2014: $160,271Expenses 2014: $217,977Net Income 2014: -$57,7062014Revenue 2015: $198,929Expenses 2015: $263,489Net Income 2015: -$64,5602015Revenue 2016: $198,422Expenses 2016: $204,852Net Income 2016: -$6,4302016Revenue 2017: $216,318Expenses 2017: $199,333Net Income 2017: $16,9852017Revenue 2018: $233,047Expenses 2018: $198,044Net Income 2018: $35,0032018Revenue 2019: $289,879Expenses 2019: $210,903Net Income 2019: $78,9762019Revenue 2020: $256,006Expenses 2020: $198,843Net Income 2020: $57,1632020Revenue 2021: $238,722Expenses 2021: $205,692Net Income 2021: $33,0302021Revenue 2022: $175,585Expenses 2022: $232,439Net Income 2022: -$56,8542022Revenue 2023: $209,893Expenses 2023: $235,716Net Income 2023: -$25,8232023Revenue 2024: $249,217Expenses 2024: $242,850Net Income 2024: $6,3672024

Highlighted filing

2013

Revenue$575,614
Expenses$223,324
Net Income$352,290
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 31, 2014
Return Version
2013v3.1
Gross Receipts
$581,476
Mission and Program Overview

Mission

Operate a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,280$391,407▲ $311,127
Land, Buildings, and Equipment, Net$317,160$352,581▲ $35,421
Cash and Non-Interest-Bearing Accounts$17,991$26,252▲ $8,261
Prepaid Expenses and Deferred Charges$4,509$4,565▲ $56
Total Assets$419,940$774,805▲ $354,865
Liabilities
Accounts Payable and Accrued Expenses$3,757$6,332▲ $2,575
Total Liabilities$3,757$6,332▲ $2,575
Net Assets / Fund Balance
Unrestricted Net Assets$396,183$768,473▲ $372,290
Temporarily Rstr Net Assets$20,000--
Total Net Assets Fund Balance$416,183$768,473▲ $352,290
Total Liabilities and Net Assets / Fund Balance$419,940$774,805▲ $354,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,674$106,015-
Equipment$17,907$56,651-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane DanielsonLibrary DirectorFT$29,825$29,825

Board Members and Trustees

NameTitle
0President
Mata CurranVice President
Louise KoonsSecretary
Susan ChoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,828
Program Service Revenue
$11,434
Investment Income
$117
Other Revenue
$17,235
All Other Contributions
$479,299
Change in Net Assets
$352,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,311
Salaries, Compensation, and Employee Benefits$105,013
Total Fundraising Expense$275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,988$43,292$0$96,280
Occupancy$28,408$0$0$28,408
Depreciation Depletion$10,790$12,584$0$23,374
Information Technology$13,030$2,029$0$15,059
Insurance$0$10,196$0$10,196
Payroll Taxes$4,803$3,930$0$8,733
All Other Expenses$2,814$5,260$275$8,349
Fees for Services Accounting$0$3,172$0$3,172
Other Expenses$2,684$0$0$2,684
Office Expenses$0$2,132$0$2,132
Total Functional Expenses$140,454$82,595$275$223,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,097
Fundraising Direct Expenses$5,862
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
No
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
Filing and Contact Details

Filer

EIN
23-1691461
Phone
6108263424

Signing Officer

Name
Diane Danielson
Title
Executive Director
Phone
6108263424
Signed
2014-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Danielson
Formed
1972
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
15

Preparer

Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management and board reviews the 990”

Form 990, Part IX, Line 24F

“Postage 734. 734. Telephone 2621. 2621. Strohl in exp 11. 11. Miscellaneous expenses 408. 408. Annual fund drive 275. 275. Prolog-pen tele data 1497. 1497. Education 178. 178. Teen group exp 2625. 2625.”

Raw XML Appendix381 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/BookValueAmt017907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056651
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352581
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gof Tournament
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management and board reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 734. 734. TELEPHONE 2621. 2621. STROHL IN EXP 11. 11. MISCELLANEOUS EXPENSES 408. 408. ANNUAL FUND DRIVE 275. 275. PROLOG-PEN TELE DATA 1497. 1497. EDUCATION 178. 178. TEEN GROUP EXP 2625. 2625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419940
IRS990/TotalAssetsEOYAmt0774805
IRS990/TotalAssetsGrp/BOYAmt0419940
IRS990/TotalAssetsGrp/EOYAmt0774805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0546828
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03757
IRS990/TotalLiabilitiesEOYAmt06332
IRS990/TotalLiabilitiesGrp/BOYAmt03757
IRS990/TotalLiabilitiesGrp/EOYAmt06332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768473
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01291
IRS990/TotalProgramServiceExpensesAmt0140454
IRS990/TotalProgramServiceRevenueAmt011434
IRS990/TotalReportableCompFromOrgAmt029825
IRS990/TotalRevenueGrp/ExclusionAmt017352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575614
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774805
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0768473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10403 Delaware Ave
IRS990/USAddress/City0Palmerton
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018071
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0palmertonarealibrary.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE DANIELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108263424
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Palmerton Area Library Association
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0231691461
ReturnHeader/Filer/PhoneNum06108263424
ReturnHeader/Filer/USAddress/AddressLine10402 Delaware Avenue
ReturnHeader/Filer/USAddress/City0Palmerton
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Francis X Mullane Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102335 Route 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brodheadsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018322
ReturnHeader/PreparerPersonGrp/PhoneNum05709925291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS G MULLANE
ReturnHeader/ReturnTs02014-09-10T13:30:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,805
Liabilities
$6,332
Net assets
$768,473
Revenue
$575,614
Expenses
$223,324
Net income
$352,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.09$7.84$2.49$2.43$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.08$7.78$2.10$2.36$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.08$8.04$1.76$2.32$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.09$8.93$2.39$2.06$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.08$8.58$2.56$1.99$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.08$7.85$2.90$2.11$0.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.08$6.90$2.33$1.98$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.05$6.64$2.16$1.99$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.08$6.45$1.98$2.05$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.06$6.43$1.99$2.63$0.65
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.08$7.11$1.60$2.18$0.58
2013Detailed filing. Detailed filing data is available for this year.$7.75$0.06$7.68$5.76$2.23$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.04$4.16$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.01$3.14$2.16
Peer Organizations

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