Civic Intelligence

Dalton Community Library

990EZ • Fiscal year 2018 • EIN 23-2027201

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.LCLSHOME.ORG/DALTON
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,930

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$321,464

Down $10,789 (-3.2%) from 2017

Net Assets

Down

$311,964

Down $10,789 (-3.3%) from 2017

Liabilities

Flat

$9,500

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Down

$133,407

Down $5,811 (-4.2%) from 2017

Expenses

Down

$132,933

Down $908 (-0.7%) from 2017

Net Income

Down

$474

Down $4,903 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2018

Assets$321,464
Liabilities$9,500
Net Assets$311,964
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$133,407
Expenses$132,933
Net Income$474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$133,407
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Program Services

DescriptionGrantsExpenses
PUBLIC LENDING LIBRARY$62,292-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHU QIULibrary DirectorFT$52,930-$52,930
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--
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
2019-05-09
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 $926”

Other Expenses.1009

“Depreciation $21170”

Other Expenses.1012

“Insurance $2592”

Other Expenses.1

“UTILITIES $4153”

Other Expenses.2

“TELEPHONE $1103”

Other Expenses.3

“Building & grounds maintenance $974”

Other Expenses.4

“OFFICE SUPPLIES $514”

Other Expenses.5

“LIBRARY MATERIALS $510”

Other Expenses.6

“Public relations / lib program $506”

Other Expenses.8

“Periodicals / serials $239”

Other Assets.1004

“Miscellaneous - Beginning $28284 Miscellaneous - Ending $26397”

Other Assets.1011

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

Other Assets.2

“INVESTMENTS - Beginning $62859 INVESTMENTS - Ending $59209”

Total Liabilities.1003

“Deferred Revenue - Beginning $9500 Deferred Revenue - Ending $9500”

Raw XML Appendix205 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/PersonNm8HELEN SMETANA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $21170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $4153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING & GROUNDS MAINTENANCE $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY MATERIALS $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC RELATIONS / LIB PROGRAM $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERIODICALS / SERIALS $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $28284 Miscellaneous - Ending $26397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $8000 Prepaid Expenses and Deferred Charges - Ending $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVESTMENTS - Beginning $62859 INVESTMENTS - Ending $59209
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUS VLASSIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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
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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/ReturnTs02019-05-09T10:45:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,464
Liabilities
$9,500
Net assets
$311,964
Revenue
$133,407
Expenses
$132,933
Net income
$474
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