Civic Intelligence

Mt. Carmel Public Library Inc.

990 • Fiscal year 2016 • EIN 23-1734361

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profilewww.mountcarmelareapubliclibrary.com
30 South Oak StreetMount Carmel, PA 17851

(570) 339-0703

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$328,017

Up $14,139 (+4.5%) from 2014

Net Assets

Up

$290,964

Up $14,650 (+5.3%) from 2014

Liabilities

Down

$37,053

Down $511 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$133,282

Up $9,288 (+7.5%) from 2014

Expenses

Down

$125,992

Down $10,538 (-7.7%) from 2014

Net Income

Up

$7,290

Up $19,826 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $943,584Liabilities 2011: $44,577Net Assets 2011: $899,0072011Assets 2012: $322,159Liabilities 2012: $26,511Net Assets 2012: $295,6482012Assets 2013: $319,393Liabilities 2013: $30,543Net Assets 2013: $288,8502013Assets 2014: $313,878Liabilities 2014: $37,564Net Assets 2014: $276,3142014Assets 2016: $328,017Liabilities 2016: $37,053Net Assets 2016: $290,9642016Assets 2017: $290,011Liabilities 2017: $36,750Net Assets 2017: $253,2612017Assets 2018: $265,859Liabilities 2018: $36,305Net Assets 2018: $229,5542018Assets 2019: $288,572Liabilities 2019: $36,085Net Assets 2019: $252,4872019Assets 2020: $405,714Liabilities 2020: $69,717Net Assets 2020: $335,9972020Assets 2021: $467,527Liabilities 2021: $43,223Net Assets 2021: $424,3042021Assets 2022: $430,964Liabilities 2022: $1,045Net Assets 2022: $429,9192022Assets 2023: $476,848Liabilities 2023: $1,089Net Assets 2023: $475,7592023Assets 2024: $497,703Liabilities 2024: $1,246Net Assets 2024: $496,4572024

Highlighted filing

2016

Assets$328,017
Liabilities$37,053
Net Assets$290,964
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2011: $106,182Expenses 2011: $100,712Net Income 2011: $5,4702011Revenue 2012: $105,754Expenses 2012: $158,766Net Income 2012: -$53,0122012Revenue 2013: $119,618Expenses 2013: $126,416Net Income 2013: -$6,7982013Revenue 2014: $123,994Expenses 2014: $136,530Net Income 2014: -$12,5362014Revenue 2016: $133,282Expenses 2016: $125,992Net Income 2016: $7,2902016Revenue 2017: $99,133Expenses 2017: $136,836Net Income 2017: -$37,7032017Revenue 2018: $92,035Expenses 2018: $115,742Net Income 2018: -$23,7072018Revenue 2019: $123,976Expenses 2019: $101,043Net Income 2019: $22,9332019Revenue 2020: $180,098Expenses 2020: $96,588Net Income 2020: $83,5102020Revenue 2021: $190,401Expenses 2021: $102,094Net Income 2021: $88,3072021Revenue 2022: $164,815Expenses 2022: $159,200Net Income 2022: $5,6152022Revenue 2023: $157,546Expenses 2023: $111,706Net Income 2023: $45,8402023Revenue 2024: $117,764Expenses 2024: $97,066Net Income 2024: $20,6982024

Highlighted filing

2016

Revenue$133,282
Expenses$125,992
Net Income$7,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$316,732
Mission and Program Overview

Mission

Full service public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$255,431$205,449▼ $49,982
Cash and Non-Interest-Bearing Accounts$21,357$47,931▲ $26,574
Land, Buildings, and Equipment, Net$43,776$39,637▼ $4,139
Savings and Temporary Cash Investments-$35,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$320,564$328,017▲ $7,453
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$35,000$35,000→ $0
Accounts Payable and Accrued Expenses$1,890$2,052▲ $162
Other Liabilities-$1-
Total Liabilities$36,890$37,053▲ $163
Net Assets / Fund Balance
Unrestricted Net Assets$283,674$290,964▲ $7,290
Total Net Assets Fund Balance$283,674$290,964▲ $7,290
Total Liabilities and Net Assets / Fund Balance$320,564$328,017▲ $7,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$461$114,146$114,607
Buildings-$70,854$70,854
Leasehold Improvements$21,909$41,384$63,293
Equipment$7,267$5,006$12,273
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Walter KozlowskiPresident
Dolores LutzBoard Member
Eleanor GrecoBoard Member
Jacob BetzBoard Member
Kathy LutzBoard Member
Rose MarquardtBoard Member
Claudia ChesneySecretary
Marilyn KanezoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,081
Program Service Revenue
$0
Investment Income
$22,265
Other Revenue
$4,936
All Other Contributions
$60,604
Change in Net Assets
$7,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,735
Other Expenses$58,257
Total Fundraising Expense$3,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,749--$61,749
All Other Expenses$5,181$1,663$3,821$10,665
Payroll Taxes$5,811--$5,811
Other Expenses$4,533--$4,533
Depreciation Depletion$4,139--$4,139
Insurance-$3,708-$3,708
Fees for Services Accounting-$3,516-$3,516
Fees for Service Investment Mgmnt Fees-$2,231-$2,231
Interest-$1,718-$1,718
Office Expenses-$180-$180
Other Employee Benefits$175--$175
Advertising$55--$55
Total Functional Expenses$109,155$13,016$3,821$125,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Copy of return provided to officers for review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copy of 990 and audit report available for inspection at library”

Filing and Contact Details

Filer

Filer Name
Mt Carmel Public Library Inc
EIN
23-1734361
Phone
5703390703
Address
30 SOUTH OAK STREET, MOUNT CARMEL, PA 17851

Signing Officer

Name
Vivian Mccracken
Title
Librarian
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
10

Preparer

Firm
Patton and Company CPAs
Address
2040 West End Ave, Pottsville, PA 17901
Preparer
Robert B Patton CPA
Phone
5705818095
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05811
IRS990/PayrollTaxesGrp/TotalAmt05811
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07290
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76500
IRS990ScheduleA/PublicSupportPY170Pct00.70910
IRS990ScheduleA/PublicSupportTotal170Amt0462511
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462511
IRS990ScheduleA/TotalSupportAmt0604556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070854
IRS990ScheduleD/EquipmentGrp/BookValueAmt07267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012273
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039637
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN PROVIDED TO OFFICERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 AND AUDIT REPORT AVAILABLE FOR INSPECTION AT LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320564
IRS990/TotalAssetsEOYAmt0328017
IRS990/TotalAssetsGrp/BOYAmt0320564
IRS990/TotalAssetsGrp/EOYAmt0328017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106081
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036890
IRS990/TotalLiabilitiesEOYAmt037053
IRS990/TotalLiabilitiesGrp/BOYAmt036890
IRS990/TotalLiabilitiesGrp/EOYAmt037053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290964
IRS990/TotalProgramServiceExpensesAmt0109155
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133282
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328017
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290964
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,017
Liabilities
$37,053
Net assets
$290,964
Revenue
$133,282
Expenses
$125,992
Net income
$7,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.01$4.96$1.18$0.97$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$1.58$1.12$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.30$1.65$1.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.43$4.24$1.90$1.02$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.70$3.36$1.80$0.97$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.36$2.52$1.24$1.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.36$2.30$0.92$1.16$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.37$2.53$0.99$1.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.37$2.91$1.33$1.26$0.07
2014Summary only. Only limited summary data is available for this year.$3.14$0.38$2.76$1.24$1.37$0.13
2013Summary only. Only limited summary data is available for this year.$3.19$0.31$2.89$1.20$1.26$0.07
2012Summary only. Only limited summary data is available for this year.$3.22$0.27$2.96$1.06$1.59$0.53
2011Summary only. Only limited summary data is available for this year.$9.44$0.45$8.99$1.06$1.01$0.05