Civic Intelligence

Hamlin Community Library

990 • Fiscal year 2015 • EIN 23-2186570

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

Organization ProfileN/A
P O Box 98Hamlin, PA 18427

(570) 689-0903

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$910,729

Down $142,337 (-14%) from 2014

Net Assets

Down

$908,618

Down $17,137 (-1.9%) from 2014

Liabilities

Down

$2,111

Down $125,200 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$125,237

Up $8,699 (+7.5%) from 2014

Expenses

Down

$122,718

Down $937 (-0.8%) from 2014

Net Income

Up

$2,519

Up $9,636 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,029,938Liabilities 2011: $140,933Net Assets 2011: $889,0052011Assets 2012: $1,040,508Liabilities 2012: $138,787Net Assets 2012: $901,7212012Assets 2013: $1,061,841Liabilities 2013: $134,151Net Assets 2013: $927,6902013Assets 2014: $1,053,066Liabilities 2014: $127,311Net Assets 2014: $925,7552014Assets 2015: $910,729Liabilities 2015: $2,111Net Assets 2015: $908,6182015Assets 2016: $929,221Liabilities 2016: $1,131Net Assets 2016: $928,0902016Assets 2017: $985,941Liabilities 2017: $800Net Assets 2017: $985,1412017Assets 2018: $981,617Liabilities 2018: $833Net Assets 2018: $980,7842018Assets 2019: $1,105,338Liabilities 2019: $2,175Net Assets 2019: $1,103,1632019Assets 2020: $1,144,893Liabilities 2020: $13,762Net Assets 2020: $1,131,1312020Assets 2021: $1,201,840Liabilities 2021: $1,688Net Assets 2021: $1,200,1522021Assets 2022: $1,109,961Liabilities 2022: $1,775Net Assets 2022: $1,108,1862022Assets 2023: $1,109,287Liabilities 2023: $536Net Assets 2023: $1,108,7512023Assets 2024: $1,106,989Liabilities 2024: $184Net Assets 2024: $1,106,8052024

Highlighted filing

2015

Assets$910,729
Liabilities$2,111
Net Assets$908,618
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $111,846Expenses 2011: $111,587Net Income 2011: $2592011Revenue 2012: $110,625Expenses 2012: $113,808Net Income 2012: -$3,1832012Revenue 2013: $113,779Expenses 2013: $124,405Net Income 2013: -$10,6262013Revenue 2014: $116,538Expenses 2014: $123,655Net Income 2014: -$7,1172014Revenue 2015: $125,237Expenses 2015: $122,718Net Income 2015: $2,5192015Revenue 2016: $130,765Expenses 2016: $124,268Net Income 2016: $6,4972016Revenue 2017: $138,660Expenses 2017: $106,550Net Income 2017: $32,1102017Revenue 2018: $145,626Expenses 2018: $107,620Net Income 2018: $38,0062018Revenue 2019: $204,356Expenses 2019: $131,729Net Income 2019: $72,6272019Revenue 2020: $133,528Expenses 2020: $135,544Net Income 2020: -$2,0162020Revenue 2021: $148,948Expenses 2021: $146,747Net Income 2021: $2,2012021Revenue 2022: $116,947Expenses 2022: $147,418Net Income 2022: -$30,4712022Revenue 2023: $158,355Expenses 2023: $157,790Net Income 2023: $5652023Revenue 2024: $159,139Expenses 2024: $161,085Net Income 2024: -$1,9462024

Highlighted filing

2015

Revenue$125,237
Expenses$122,718
Net Income$2,519
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.0
Gross Receipts
$126,979
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$624,475$607,767▼ $16,708
Investments in Publicly Traded Securities$193,797$188,332▼ $5,465
Savings and Temporary Cash Investments$139,372$0▼ $139,372
Cash and Non-Interest-Bearing Accounts$43,662$65,553▲ $21,891
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$1,053,066$910,729▼ $142,337
Other Assets Total$51,760$49,077▼ $2,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,788--
Accounts Payable and Accrued Expenses$523$1,227▲ $704
Other Liabilities-$884-
Total Liabilities$127,311$2,111▼ $125,200
Net Assets / Fund Balance
Unrestricted Net Assets$777,059$810,843▲ $33,784
Permanently Rstr Net Assets$51,760$49,077▼ $2,683
Temporarily Rstr Net Assets$96,936$48,698▼ $48,238
Total Net Assets Fund Balance$925,755$908,618▼ $17,137
Total Liabilities and Net Assets / Fund Balance$1,053,066$910,729▼ $142,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,617$170,234$742,851
Leasehold Improvements$30,362$24,899$55,261
Equipment$2,728$6,782$9,510
Other Land Buildings$660$4,348$5,008
Land$1,400-$1,400
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marie CasperPresident
Andrew GaudenziDirector
George Waters IiiDirector
Matthew J LyonsDirector
Midori Yamanouchi PhdDirector
Richard KrebsDirector
Denise RollisonSecretary
Kathleen KrebsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,672
Program Service Revenue
$16,618
Investment Income
$11,732
Other Revenue
$21,215
All Other Contributions
$11,732
Change in Net Assets
$2,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,669$5,407-$54,076
Depreciation Depletion$21,778$2,420-$24,198
All Other Expenses$4,210--$4,210
Insurance$3,121$347-$3,468
Office Expenses$2,713$302-$3,015
Interest$2,066$230-$2,296
Other Expenses$1,885$209-$2,094
Travel$830--$830
Total Functional Expenses$112,322$10,396$0$122,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,849
Gaming Gross Income$1,038
Fundraising Direct Expenses$872
Gaming Direct Expenses$870
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
Security Deposit Payable$800
Contract Services Payable Wla$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“The library's governing documents, financial statements and form 990 are available for viewing by the general public at the library's administrative office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Salem Public Library
EIN
23-2186570
Phone
5706890903
Address
P O BOX 98, HAMLIN, PA 18427

Signing Officer

Name
Kathleen Krebs
Title
Treasurer
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
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IRS990/OtherRevenueMiscGrp/Desc0PASSPORT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010070
IRS990/OtherRevenueTotalAmt010070
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES, DESK FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123655
IRS990/PYOtherRevenueAmt012984
IRS990/PYProgramServiceRevenueAmt010300
IRS990/PYRevenuesLessExpensesAmt0-7117
IRS990/PYTotalExpensesAmt0123655
IRS990/PYTotalRevenueAmt0116538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02519
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportPY170Pct00.93310
IRS990ScheduleA/PublicSupportTotal170Amt0416463
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416463
IRS990ScheduleA/TotalSupportAmt0455759
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/BookValueAmt0572617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742851
IRS990ScheduleD/EquipmentGrp/BookValueAmt02728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09510
IRS990ScheduleD/LandGrp/BookValueAmt01400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT SERVICES PAYABLE WLA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049077
IRS990ScheduleD/TotalLiabilityAmt0884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC AT THE LIBRARY'S ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
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/TemporarilyRstrNetAssetsGrp/BOYAmt096936
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048698
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053066
IRS990/TotalAssetsEOYAmt0910729
IRS990/TotalAssetsGrp/BOYAmt01053066
IRS990/TotalAssetsGrp/EOYAmt0910729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,729
Liabilities
$2,111
Net assets
$908,618
Revenue
$125,237
Expenses
$122,718
Net income
$2,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.13$0.14$0.00
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$1.10$0.20$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.13$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.93$0.12$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.14$0.90$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$1.03$0.14$0.89$0.11$0.11$0.00