Civic Intelligence

Palmerton Area Library Association

990 • Fiscal year 2014 • EIN 23-1691461

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization Profilepalmertonarealibrary.com
402 Delaware AvenuePalmerton, PA 18071

(610) 826-3424

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$30,454

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$718,894

Down $55,911 (-7.2%) from 2013

Net Assets

Down

$710,767

Down $57,706 (-7.5%) from 2013

Liabilities

Up

$8,127

Up $1,795 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin8th percentile

Revenue

Down

$160,271

Down $415,343 (-72%) from 2013

Expenses

Down

$217,977

Down $5,347 (-2.4%) from 2013

Net Income

Down

-$57,706

Down $409,996 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$718,894
Liabilities$8,127
Net Assets$710,767
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$160,271
Expenses$217,977
Net Income-$57,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$162,854
Mission and Program Overview

Mission

Operate a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$391,407$380,538▼ $10,869
Land, Buildings, and Equipment, Net$352,581$328,412▼ $24,169
Cash and Non-Interest-Bearing Accounts$26,252$7,620▼ $18,632
Prepaid Expenses and Deferred Charges$4,565$2,324▼ $2,241
Total Assets$774,805$718,894▼ $55,911
Liabilities
Accounts Payable and Accrued Expenses$6,332$8,127▲ $1,795
Total Liabilities$6,332$8,127▲ $1,795
Net Assets / Fund Balance
Unrestricted Net Assets$768,473$710,767▼ $57,706
Total Net Assets Fund Balance$768,473$710,767▼ $57,706
Total Liabilities and Net Assets / Fund Balance$774,805$718,894▼ $55,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,095$120,929-
Equipment$8,317$65,905-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane DanielsonLibrary DirectorFT$30,454$30,454

Board Members and Trustees

NameTitle
Charles LaviolettePresident
Mata CurranVice President
Audrey LarveySecretary
Susan ChoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,960
Program Service Revenue
$11,647
Investment Income
$1,098
Other Revenue
$12,566
All Other Contributions
$68,001
Change in Net Assets
$-57,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,610
Salaries, Compensation, and Employee Benefits$104,367
Total Fundraising Expense$1,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,761$41,558$0$95,319
Occupancy$14,534$12,395$0$26,929
Depreciation Depletion$9,254$14,914$0$24,168
Information Technology$8,663$2,433$0$11,096
All Other Expenses$2,602$5,018$1,602$9,222
Payroll Taxes$5,306$3,742$0$9,048
Insurance$0$8,443$0$8,443
Other Expenses$3,929$0$0$3,929
Fees for Services Accounting$0$3,204$0$3,204
Office Expenses$0$1,280$0$1,280
Total Functional Expenses$123,388$92,987$1,602$217,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,149
Fundraising Direct Expenses$2,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gof Tournament----
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

Filer Name
Palmerton Area Library Association
EIN
23-1691461
Phone
6108263424
Address
402 Delaware Avenue, Palmerton, PA 18071

Signing Officer

Name
Diane Danielson
Title
Director
Phone
6108263424
Signed
2015-08-18
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
9
Volunteers
15

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by director and officers”

Form 990, Part IX, Line 24F

“Postage 707. 707. Telephone 2696. 2696. Strohl in exp 143. 143. Miscellaneous expenses 116. 116. Annual fund drive 1602. 1602. Prolog-pen tele data 1499. 1499. Education 298. 298. Teen group exp 2161. 2161.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120929
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0441024
IRS990ScheduleD/EquipmentGrp/BookValueAmt08317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065905
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gof Tournament
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by director and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 707. 707. TELEPHONE 2696. 2696. STROHL IN EXP 143. 143. MISCELLANEOUS EXPENSES 116. 116. ANNUAL FUND DRIVE 1602. 1602. PROLOG-PEN TELE DATA 1499. 1499. EDUCATION 298. 298. TEEN GROUP EXP 2161. 2161.
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774805
IRS990/TotalAssetsEOYAmt0718894
IRS990/TotalAssetsGrp/BOYAmt0774805
IRS990/TotalAssetsGrp/EOYAmt0718894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134960
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06332
IRS990/TotalLiabilitiesEOYAmt08127
IRS990/TotalLiabilitiesGrp/BOYAmt06332
IRS990/TotalLiabilitiesGrp/EOYAmt08127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710767
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01448
IRS990/TotalProgramServiceExpensesAmt0123388
IRS990/TotalProgramServiceRevenueAmt011647
IRS990/TotalReportableCompFromOrgAmt030454
IRS990/TotalRevenueGrp/ExclusionAmt013664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160271
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718894
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0768473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0710767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 Delaware Ave
IRS990/USAddress/CityNm0Palmerton
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018071
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0palmertonarealibrary.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE DANIELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108263424
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palmerton Area Library Association
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0231691461
ReturnHeader/Filer/PhoneNum06108263424
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 Delaware Avenue
ReturnHeader/Filer/USAddress/CityNm0Palmerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis X Mullane Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Route 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brodheadsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018322
ReturnHeader/PreparerPersonGrp/PhoneNum05709925291
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS G MULLANE
ReturnHeader/ReturnTs02015-09-02T08:22:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,894
Liabilities
$8,127
Net assets
$710,767
Revenue
$160,271
Expenses
$217,977
Net income
-$57,706
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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