Civic Intelligence

Dalton Community Library

990EZ • Fiscal year 2017 • EIN 23-2027201

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

113 East Main StreetDalton, PA 18414

(570) 563-2014

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$332,253

Up $14,527 (+4.6%) from 2016

Net Assets

Up

$322,753

Up $14,527 (+4.7%) from 2016

Liabilities

Flat

$9,500

Flat from 2016

Revenue

Up

$139,218

Up $10,394 (+8.1%) from 2016

Expenses

Up

$133,841

Up $4,493 (+3.5%) from 2016

Net Income

Up

$5,377

Up $5,901 (+1126%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $253,481Liabilities 2011: $9,5002011Assets 2012: $297,719Liabilities 2012: $9,5002012Assets 2013: $304,437Liabilities 2013: $9,501Net Assets 2013: $294,9362013Assets 2014: $316,025Liabilities 2014: $9,577Net Assets 2014: $306,4482014Assets 2015: $314,322Liabilities 2015: $9,500Net Assets 2015: $304,8222015Assets 2016: $317,726Liabilities 2016: $9,500Net Assets 2016: $308,2262016Assets 2017: $332,253Liabilities 2017: $9,500Net Assets 2017: $322,7532017Assets 2018: $321,464Liabilities 2018: $9,500Net Assets 2018: $311,9642018Assets 2019: $332,329Liabilities 2019: $7,354Net Assets 2019: $324,9752019Assets 2020: $347,303Liabilities 2020: $7,354Net Assets 2020: $339,9492020Assets 2021: $379,147Liabilities 2021: $7,354Net Assets 2021: $371,7932021Assets 2022: $363,118Liabilities 2022: $7,000Net Assets 2022: $356,1182022Assets 2023: $382,904Liabilities 2023: $16,600Net Assets 2023: $366,3042023Assets 2024: $401,598Liabilities 2024: $16,600Net Assets 2024: $384,9982024

Highlighted filing

2017

Assets$332,253
Liabilities$9,500
Net Assets$322,753

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $116,028Expenses 2011: $174,958Net Income 2011: -$58,9302011Revenue 2012: $169,417Expenses 2012: $128,533Net Income 2012: $40,8842012Revenue 2013: $125,177Expenses 2013: $127,108Net Income 2013: -$1,9312013Revenue 2014: $145,099Expenses 2014: $128,525Net Income 2014: $16,5742014Revenue 2015: $136,439Expenses 2015: $133,761Net Income 2015: $2,6782015Revenue 2016: $128,824Expenses 2016: $129,348Net Income 2016: -$5242016Revenue 2017: $139,218Expenses 2017: $133,841Net Income 2017: $5,3772017Revenue 2018: $133,407Expenses 2018: $132,933Net Income 2018: $4742018Revenue 2019: $129,898Expenses 2019: $132,346Net Income 2019: -$2,4482019Revenue 2020: $159,358Expenses 2020: $121,938Net Income 2020: $37,4202020Revenue 2021: $156,738Expenses 2021: $135,846Net Income 2021: $20,8922021Revenue 2022: $150,972Expenses 2022: $147,075Net Income 2022: $3,8972022Revenue 2023: $156,712Expenses 2023: $164,268Net Income 2023: -$7,5562023Revenue 2024: $184,345Expenses 2024: $170,930Net Income 2024: $13,4152024

Highlighted filing

2017

Revenue$139,218
Expenses$133,841
Net Income$5,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$139,218
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Program Services

DescriptionGrantsExpenses
PUBLIC LENDING LIBRARY$65,009-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVETTE VINSONSecretary-$0--
TEAL GILBERTDirector-$0--
GITA PATELVice President-$0--
GUS VLASSISTreasurer-$0--
KELLY HOPKINSDirector-$0--
LORRAINE DANIELSDirector-$0--
JOE MCGRATHDirector-$0--
LISA MORIDirector-$0--
HELEN SMETANADirector-$0--
GERARD WRENPresident-$0--
KATHY LOMANDirector-$0--
SHU QIULibrary DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Dalton Community Library
EIN
23-2027201
Phone
5705632014
Address
113 EAST MAIN STREET, DALTON, PA 18414

Signing Officer

Name
Gus Vlassis
Title
Treasurer
Signed
2018-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $729

Other Expenses.1009

Depreciation $21302

Other Expenses.1012

Insurance $2558

Other Expenses.1

UTILITIES $4002

Other Expenses.2

Building & grounds maintenance $1958

Other Expenses.3

Periodicals / serials $1199

Other Expenses.4

TELEPHONE $1114

Other Expenses.5

Public relations / lib program $538

Other Expenses.6

OFFICE SUPPLIES $480

Other Expenses.7

LIBRARY MATERIALS $312

Other Assets.1002

Furniture and Fixtures - Beginning $156 Furniture and Fixtures - Ending $0

Other Assets.1004

Miscellaneous - Beginning $29108 Miscellaneous - Ending $28285

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $8000 Prepaid Expenses and Deferred Charges - Ending $8000

Other Assets.2

INVESTMENTS - Beginning $70440 INVESTMENTS - Ending $62859

Total Liabilities.1003

Deferred Revenue - Beginning $9500 Deferred Revenue - Ending $9500

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVETTE VINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY HOPKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HELEN SMETANA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt09150
IRS990EZ/OtherExpensesTotalAmt034192
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121416
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IRS990ScheduleA/TotalSupportAmt0649496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $21302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $4002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING & GROUNDS MAINTENANCE $1958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERIODICALS / SERIALS $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS / LIB PROGRAM $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIBRARY MATERIALS $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $156 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $29108 Miscellaneous - Ending $28285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $8000 Prepaid Expenses and Deferred Charges - Ending $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVESTMENTS - Beginning $70440 INVESTMENTS - Ending $62859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $9500 Deferred Revenue - Ending $9500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUS VLASSIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALTON COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0232027201
ReturnHeader/Filer/PhoneNum05705632014
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272871459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A BARBETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 East Drinker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05703462057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BARBETTI CPA
ReturnHeader/ReturnTs02018-07-10T13:08:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.17$3.85$1.84$1.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.17$3.66$1.57$1.64$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.07$3.56$1.51$1.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.07$3.72$1.57$1.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$1.59$1.22$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.25$1.30$1.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.10$3.12$1.33$1.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.23$1.39$1.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.10$3.08$1.29$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.10$3.05$1.36$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.10$3.06$1.45$1.29$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.95$1.25$1.27$0.02
2012Summary only. Only limited summary data is available for this year.$2.98$0.10$1.69$1.29$0.41
2011Summary only. Only limited summary data is available for this year.$2.53$0.10$1.16$1.75$0.59