Civic Intelligence

Hamlin Community Library

990 • Fiscal year 2017 • EIN 23-2186570

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$985,941

Up $56,720 (+6.1%) from 2016

Net Assets

Up

$985,141

Up $57,051 (+6.1%) from 2016

Liabilities

Down

$800

Down $331 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

Up

$138,660

Up $7,895 (+6.0%) from 2016

Expenses

Down

$106,550

Down $17,718 (-14%) from 2016

Net Income

Up

$32,110

Up $25,613 (+394%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$985,941
Liabilities$800
Net Assets$985,141
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$138,660
Expenses$106,550
Net Income$32,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$139,397
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,374$574,485▼ $18,889
Investments in Publicly Traded Securities$210,300$246,193▲ $35,893
Cash and Non-Interest-Bearing Accounts$72,285$107,246▲ $34,961
Prepaid Expenses and Deferred Charges-$22-
Savings and Temporary Cash Investments-$0-
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-
Total Assets$929,221$985,941▲ $56,720
Other Assets Total$53,262$57,995▲ $4,733
Liabilities
Other Liabilities$1,131$800▼ $331
Total Liabilities$1,131$800▼ $331
Net Assets / Fund Balance
Unrestricted Net Assets$823,030$866,193▲ $43,163
Temporarily Rstr Net Assets$51,798$60,953▲ $9,155
Permanently Rstr Net Assets$53,262$57,995▲ $4,733
Total Net Assets Fund Balance$928,090$985,141▲ $57,051
Total Liabilities and Net Assets / Fund Balance$929,221$985,941▲ $56,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,475$207,376$742,851
Leasehold Improvements$33,973$31,275$65,248
Equipment-$9,510$9,510
Other Land Buildings$3,637$5,181$8,818
Land$1,400-$1,400
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George Waters IiiPresident
Carmela CarmanDirector
Duane AustinDirector
Joan CondelDirector
Matthew J LyonsDirector
Robin MarhevkaDirector
Jere WatersSecretary
Mary GridleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,389
Program Service Revenue
$17,355
Investment Income
$15,728
Other Revenue
$22,188
All Other Contributions
$17,280
Change in Net Assets
$32,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,550
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$39,083$4,342-$43,425
Depreciation Depletion$20,660$2,296-$22,956
Insurance$3,479$387-$3,866
All Other Expenses$3,117$298-$3,415
Office Expenses$2,612$290-$2,902
Other Expenses$2,798$602-$2,798
Travel$493--$493
Total Functional Expenses$97,440$9,110$0$106,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,783
Fundraising Direct Expenses$737
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
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
George Waters Iii
Title
President
Signed
2018-08-08
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/ProgramServiceRevenueGrp/Desc0PROGRAM FEES, DESK FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124268
IRS990/PYOtherRevenueAmt020313
IRS990/PYProgramServiceRevenueAmt018840
IRS990/PYRevenuesLessExpensesAmt06497
IRS990/PYTotalExpensesAmt0124268
IRS990/PYTotalRevenueAmt0130765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032110
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87200
IRS990ScheduleA/PublicSupportPY170Pct00.89430
IRS990ScheduleA/PublicSupportTotal170Amt0414781
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414781
IRS990ScheduleA/TotalSupportAmt0475643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09510
IRS990ScheduleD/LandGrp/BookValueAmt01400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057995
IRS990ScheduleD/TotalLiabilityAmt0800
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/BOYAmt051798
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060953
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929221
IRS990/TotalAssetsEOYAmt0985941
IRS990/TotalAssetsGrp/BOYAmt0929221
IRS990/TotalAssetsGrp/EOYAmt0985941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083389
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01131
IRS990/TotalLiabilitiesEOYAmt0800
IRS990/TotalLiabilitiesGrp/BOYAmt01131
IRS990/TotalLiabilitiesGrp/EOYAmt0800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0928090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985141
IRS990/TotalProgramServiceExpensesAmt097440
IRS990/TotalProgramServiceRevenueAmt017355
IRS990/TotalRevenueGrp/ExclusionAmt033870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0985941
IRS990/TravelGrp/ProgramServicesAmt0493
IRS990/TravelGrp/TotalAmt0493

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,941
Liabilities
$800
Net assets
$985,141
Revenue
$138,660
Expenses
$106,550
Net income
$32,110
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