Civic Intelligence

Palmerton Area Library Association

990 • Fiscal year 2022 • EIN 23-1691461

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$38,983

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.9%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$812,339

Down $89,755 (-9.9%) from 2021

Net Assets

Down

$803,843

Down $89,457 (-10%) from 2021

Liabilities

Down

$8,496

Down $298 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$175,585

Down $63,137 (-26%) from 2021

Expenses

Up

$232,439

Up $26,747 (+13%) from 2021

Net Income

Down

-$56,854

Down $89,884 (-272%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$812,339
Liabilities$8,496
Net Assets$803,843
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$175,585
Expenses$232,439
Net Income-$56,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$608,839
Mission and Program Overview

Mission

Operate a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,388$487,599▲ $217,211
Land, Buildings, and Equipment, Net$319,756$300,921▼ $18,835
Investments in Publicly Traded Securities$289,767--
Cash and Non-Interest-Bearing Accounts$11,811$21,198▲ $9,387
Pledges and Grants Receivable$7,708$0▼ $7,708
Prepaid Expenses and Deferred Charges$2,664$2,621▼ $43
Total Assets$902,094$812,339▼ $89,755
Liabilities
Accounts Payable and Accrued Expenses$5,214$5,155▼ $59
Other Liabilities$3,580$3,341▼ $239
Total Liabilities$8,794$8,496▼ $298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,300$803,843▼ $89,457
Total Net Assets Fund Balance$893,300$803,843▼ $89,457
Total Liabilities and Net Assets / Fund Balance$902,094$812,339▼ $89,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,601$245,272$542,873
Equipment$3,320$28,743$32,063
Land$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chistine DeSousaLibrary DirectorFT$38,983$38,983

Board Members and Trustees

NameTitle
Loraine NealPresident
Marian HoffnerVice President
Audrey LarveySecretary
Jack WoginrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,779
Program Service Revenue
$6,295
Investment Income
$-3,722
Other Revenue
$9,233
All Other Contributions
$92,754
Change in Net Assets
$-56,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,804
Revenue Not Reported on Financial Statements
$1,781
Revenue Not Reported on Form 990
$-32,605
Total Revenue per Audited Statements
$141,199
Total Revenue per Form 990
$175,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,968
Other Expenses$112,471
Total Fundraising Expense$596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,873$3,832$0$71,705
Current Officers, Directors, Trustees, and Key Employees$7,797$31,186$0$38,983
Occupancy$19,011$12,672$0$31,683
Depreciation Depletion$17,538$1,297$0$18,835
All Other Expenses$4,860$12,262$596$17,718
Payroll Taxes$6,454$2,826$0$9,280
Insurance$0$8,043$0$8,043
Office Expenses$0$4,735$0$4,735
Fees for Services Accounting$0$4,147$0$4,147
Information Technology$2,497$0$0$2,497
Other Expenses$1,069$0$0$1,069
Total Functional Expenses$150,843$81,000$596$232,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$232,439
Expenses per Audited Statements$230,658
Total Expenses per Audited Statements$230,658
Expenses Not Reported on Financial Statements$1,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,719
Fundraising Direct Expenses$2,486
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$3,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Christine DeSousa
Title
Director
Phone
6108263424
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Danielson
Formed
1972
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
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”

Financial Statement Notes

Pt III, Line 4

“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.”

Pt III, Line 1A

“Books, audiovisual items to be used/checked out by general public.”

Raw XML AppendixShowing 400 of 454 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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IRS990/PYProgramServiceRevenueAmt02916
IRS990/PYRevenuesLessExpensesAmt033030
IRS990/PYSalariesCompEmpBnftPaidAmt0107088
IRS990/PYTotalExpensesAmt0205692
IRS990/PYTotalRevenueAmt0238722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01081794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030495
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt01081794
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081794
IRS990ScheduleA/TotalSupportAmt01112289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542873
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032063
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01781
IRS990ScheduleD/ExpensesSubtotalAmt0230658
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01781
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01781
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/RevenueNotReportedAmt0-32605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01781
IRS990ScheduleD/RevenueSubtotalAmt0173804
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Books, audiovisual items to be used/checked out by general public.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300921
IRS990ScheduleD/TotalExpensesPerForm990Amt0232439
IRS990ScheduleD/TotalLiabilityAmt03341
IRS990ScheduleD/TotalRevenuePerForm990Amt0175585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by director and officers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0902094
IRS990/TotalAssetsEOYAmt0812339
IRS990/TotalAssetsGrp/BOYAmt0902094
IRS990/TotalAssetsGrp/EOYAmt0812339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163779
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08794
IRS990/TotalLiabilitiesEOYAmt08496
IRS990/TotalLiabilitiesGrp/BOYAmt08794
IRS990/TotalLiabilitiesGrp/EOYAmt08496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01698
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0150843
IRS990/TotalProgramServiceRevenueAmt06295
IRS990/TotalReportableCompFromOrgAmt038983
IRS990/TotalRevenueGrp/ExclusionAmt05511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06295

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,339
Liabilities
$8,496
Net assets
$803,843
Revenue
$175,585
Expenses
$232,439
Net income
-$56,854
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
2022Detailed filing. Detailed filing data is available for this year.$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
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