Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-1691461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$649,350
Down $69,544 (-9.7%) from 2014
Net Assets
Down$643,057
Down $67,710 (-9.5%) from 2014
Liabilities
Down$6,293
Down $1,834 (-23%) from 2014
Revenue
Up$198,929
Up $38,658 (+24%) from 2014
Expenses
Up$263,489
Up $45,512 (+21%) from 2014
Net Income
Down-$64,560
Down $6,854 (-12%) from 2014
Operate a public library
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $328,412 | $311,758 | ▼ $16,654 |
| Investments in Publicly Traded Securities | - | $197,692 | - |
| Savings and Temporary Cash Investments | $380,538 | $132,649 | ▼ $247,889 |
| Cash and Non-Interest-Bearing Accounts | $7,620 | $4,942 | ▼ $2,678 |
| Prepaid Expenses and Deferred Charges | $2,324 | $2,309 | ▼ $15 |
| Total Assets | $718,894 | $649,350 | ▼ $69,544 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,127 | $6,293 | ▼ $1,834 |
| Total Liabilities | $8,127 | $6,293 | ▼ $1,834 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $710,767 | $643,057 | ▼ $67,710 |
| Total Net Assets Fund Balance | $710,767 | $643,057 | ▼ $67,710 |
| Total Liabilities and Net Assets / Fund Balance | $718,894 | $649,350 | ▼ $69,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $305,333 | $135,691 | - |
| Equipment | $6,425 | $69,048 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Danielson | Library Director | FT | $30,813 | $30,813 |
| Name | Title |
|---|---|
| Charles Laviolette | President |
| Mata Curran | Vice President |
| Audrey Larvey | Secretary |
| Susan Choy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $162,349 |
| Salaries, Compensation, and Employee Benefits | $101,140 |
| Total Fundraising Expense | $269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $54,410 | $36,274 | $0 | $90,684 |
| Other Salaries and Wages | $54,786 | $6,762 | $0 | $61,548 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $30,813 | $0 | $30,813 |
| Depreciation Depletion | $12,001 | $5,905 | $0 | $17,906 |
| Information Technology | $8,011 | $1,186 | $0 | $9,197 |
| All Other Expenses | $3,492 | $5,308 | $269 | $9,069 |
| Payroll Taxes | $5,903 | $2,876 | $0 | $8,779 |
| Insurance | $0 | $6,990 | $0 | $6,990 |
| Fees for Services Accounting | $0 | $3,191 | $0 | $3,191 |
| Other Expenses | $1,718 | $0 | $0 | $1,718 |
| Office Expenses | $0 | $1,392 | $0 | $1,392 |
| Total Functional Expenses | $162,523 | $100,697 | $269 | $263,489 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,547 |
| Fundraising Direct Expenses | $8,691 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gof Tournament | $7,645 | $7,645 | $1,402 | $6,243 |
| Total Events | $7,645 | $7,645 | $3,715 | $3,930 |
“Reviewed by director and officers”
“Postage 636. 0. 636. 0.”
“Telephone 2734. 0. 2734. 0.”
“Investment fees 317. 0. 317. 0.”
“Miscellaneous Expenses 122. 0. 122. 0.”
“Annual Fund Drive 269. 0. 0. 269.”
“Prolog-Pen Tele Data 1499. 0. 1499. 0.”
“Education 943. 943. 0. 0.”
“Supplies for activities 2549. 2549. 0. 0.”
“The collections, which were acquired through purchases and contributions since the Library's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by the donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class.”
“Books, audiovisual items to be used/checked out by general public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a public library |
| IRS990/AllOtherContributionsAmt | 0 | 103088 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 269 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9069 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE DANIELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108263424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 Delaware Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palmerton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18071 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2473 |
| IRS990/CYOtherExpensesAmt | 0 | 162349 |
| IRS990/CYOtherRevenueAmt | 0 | 15856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101140 |
| IRS990/CYTotalExpensesAmt | 0 | 263489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 198929 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5905 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17906 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC LIBRARY SERVING THE RESIDENTS OF THE BOROUGH OF PALMERTON, PALMERTON SCHOOL DISTRICT AND SURROUNDING TOWNSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 162523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3191 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3191 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES LAVIOLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATA CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUDREY LARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN CHOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Library Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8691 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24547 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 67132 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 207620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8011 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9197 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6990 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2473 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 197692 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 328412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 311758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 516497 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operate a public library |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 710767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 643057 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15856 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15856 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3150 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90684 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1392 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Books |
| IRS990/OtherExpensesGrp/Desc | 1 | Videos/Movies |
| IRS990/OtherExpensesGrp/Desc | 2 | Magazines |
| IRS990/OtherExpensesGrp/Desc | 3 | Circulation Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1718 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61548 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8779 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2309 |
| IRS990/PrincipalOfficerNm | 0 | DIANE DANIELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Book Fines |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Photocopies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Fax Machine Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Book Purchases by Patrons |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1098 |
| IRS990/PYOtherExpensesAmt | 0 | 113610 |
| IRS990/PYOtherRevenueAmt | 0 | 12566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104367 |
| IRS990/PYTotalExpensesAmt | 0 | 217977 |
| IRS990/PYTotalRevenueAmt | 0 | 160271 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64560 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9064 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 380538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 798014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4286 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 798014 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 798014 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 802300 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 305333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135691 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 441024 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69048 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 75473 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The collections, which were acquired through purchases and contributions since the Library's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by the donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Books, audiovisual items to be used/checked out by general public. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 1a |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 311758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gof Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2313 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by director and officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Postage 636. 0. 636. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 2734. 0. 2734. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Investment fees 317. 0. 317. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous Expenses 122. 0. 122. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Annual Fund Drive 269. 0. 0. 269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prolog-Pen Tele Data 1499. 0. 1499. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Education 943. 943. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies for activities 2549. 2549. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 718894 |
| IRS990/TotalAssetsEOYAmt | 0 | 649350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 718894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 649350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 170220 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 269 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100697 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8127 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6293 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8127 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6293 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 710767 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 643057 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 884 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 162523 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10380 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30813 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18329 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10380 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 198929 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 718894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 649350 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 710767 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 643057 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 403 Delaware Ave |
| IRS990/USAddress/CityNm | 0 | Palmerton |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18071 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | palmertonarealibrary.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE DANIELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6108263424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Palmerton Area Library Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALM |
| ReturnHeader/Filer/EIN | 0 | 231691461 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits
Denver, CO
View Organization501(c)3
Revenue vs current organization
70% lowerAssets vs current organization
About the sameCarmel Valley, CA
View Organization501(c)3
Revenue vs current organization
80% lowerAssets vs current organization
About the samePittsfield, MA
View Organization501(c)3
Revenue vs current organization
86% higherAssets vs current organization
About the sameWarner Robins, GA
View Organization501(c)3
Revenue vs current organization
221% higherAssets vs current organization
68% lower