Civic Intelligence

Kutztown Community Library Inc.

990 • Fiscal year 2015 • EIN 23-2583906

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization ProfileWWW.BERKS.LIB.PA.US/SKU
70 Beiber AlleyKutztown, PA 19530

(610) 683-5820

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% 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

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$513,442

Down $29,550 (-5.4%) from 2014

Net Assets

Down

$513,442

Down $29,550 (-5.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

Up

$184,253

Up $8,862 (+5.1%) from 2014

Expenses

Up

$213,803

Up $4,731 (+2.3%) from 2014

Net Income

Up

-$29,550

Up $4,131 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $606,501Liabilities 2010: $0Net Assets 2010: $606,5012010Assets 2011: $598,260Liabilities 2011: $0Net Assets 2011: $598,2602011Assets 2012: $590,878Liabilities 2012: $0Net Assets 2012: $590,8782012Assets 2014: $542,992Liabilities 2014: $0Net Assets 2014: $542,9922014Assets 2015: $513,442Liabilities 2015: $0Net Assets 2015: $513,4422015Assets 2016: $542,854Liabilities 2016: $0Net Assets 2016: $542,8542016Assets 2017: $618,533Liabilities 2017: $0Net Assets 2017: $618,5332017Assets 2018: $616,212Liabilities 2018: $0Net Assets 2018: $616,2122018Assets 2019: $562,667Liabilities 2019: $0Net Assets 2019: $562,6672019Assets 2020: $551,799Liabilities 2020: $0Net Assets 2020: $551,7992020Assets 2021: $528,798Liabilities 2021: $0Net Assets 2021: $528,7982021Assets 2022: $489,542Liabilities 2022: $0Net Assets 2022: $489,5422022Assets 2023: $539,797Liabilities 2023: $0Net Assets 2023: $539,7972023Assets 2024: $559,293Liabilities 2024: $0Net Assets 2024: $559,2932024

Highlighted filing

2015

Assets$513,442
Liabilities$0
Net Assets$513,442
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $148,6132010Revenue 2011: $149,471Expenses 2011: $157,712Net Income 2011: -$8,2412011Revenue 2012: $171,264Expenses 2012: $178,646Net Income 2012: -$7,3822012Revenue 2014: $175,391Expenses 2014: $209,072Net Income 2014: -$33,6812014Revenue 2015: $184,253Expenses 2015: $213,803Net Income 2015: -$29,5502015Revenue 2016: $306,970Expenses 2016: $277,558Net Income 2016: $29,4122016Revenue 2017: $354,389Expenses 2017: $278,710Net Income 2017: $75,6792017Revenue 2018: $348,535Expenses 2018: $350,856Net Income 2018: -$2,3212018Revenue 2019: $311,783Expenses 2019: $365,328Net Income 2019: -$53,5452019Revenue 2020: $322,661Expenses 2020: $333,647Net Income 2020: -$10,9862020Revenue 2021: $326,941Expenses 2021: $350,397Net Income 2021: -$23,4562021Revenue 2022: $327,984Expenses 2022: $360,440Net Income 2022: -$32,4562022Revenue 2023: $413,092Expenses 2023: $369,177Net Income 2023: $43,9152023Revenue 2024: $364,870Expenses 2024: $374,101Net Income 2024: -$9,2312024

Highlighted filing

2015

Revenue$184,253
Expenses$213,803
Net Income-$29,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$185,359
Mission and Program Overview

Mission

The kutztown community library informs, enriches and empowers the community by providing access to information, technology, services and programming.

The purpose of this organization is to establish, administer and maintain a free public nonsectarian library to serve the informational, educational and recreational needs of all the residents of the kutztown area by providing free access to an organized and useful collection of printed items and other materials and to provide the services of staff members trained to recognize and provide these needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,616$439,004▼ $19,612
Savings and Temporary Cash Investments$76,525$74,357▼ $2,168
Cash and Non-Interest-Bearing Accounts$7,851$81▼ $7,770
Total Assets$542,992$513,442▼ $29,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$542,992$513,442▼ $29,550
Total Net Assets Fund Balance$542,992$513,442▼ $29,550
Total Liabilities and Net Assets / Fund Balance$542,992$513,442▼ $29,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,702$227,914$611,616
Other Land Buildings$3,126$80,871$83,997
Leasehold Improvements$6,344$41,681$48,025
Land$40,703-$40,703
Equipment$5,129$15,259$20,388
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steven SchnellPresident
Mary LaubVice President
Joanne YoderCorres Secy
Dolly YaggieSecretary
Amber BungoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,898
Program Service Revenue
$46,261
Investment Income
$174
Other Revenue
$920
All Other Contributions
$136,898
Change in Net Assets
$-29,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,788
Salaries, Compensation, and Employee Benefits$103,015
Total Fundraising Expense$6,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,833$2,636$4,393$87,862
Occupancy$8,293$19,349-$27,642
Depreciation Depletion$16,871--$16,871
Payroll Taxes$10,376$338$564$11,278
Office Expenses-$5,054$1,250$6,304
Other Employee Benefits$3,564$117$194$3,875
Fees for Services Accounting-$2,122-$2,122
Insurance$2,037--$2,037
Conferences and Meetings$1,147--$1,147
Other Expenses$16,965$282-$282
Advertising--$162$162
Total Functional Expenses$177,342$29,898$6,563$213,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,026
Fundraising Direct Expenses$1,106
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 before the appropriate officer signs the tax return”

Form 990, Part VI, Section B, Line 12C

“No person shall be hired by the library in a position where the person will supervise or be supervised by a member of the person's immediate family or have established a romantic relationship with.”

Form 990, Part VI, Section B, Line 15B

“Salaries are discussed and approved by the library's board of directors annually.”

Form 990, Part VI, Section C, Line 18

“Form 990 and 990t available upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kutztown Community Library Inc
EIN
23-2583906
Phone
6106835820
Address
70 BEIBER ALLEY, KUTZTOWN, PA 19530

Signing Officer

Name
Steven Schnell
Title
President
Phone
6106835820
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Schnell
Formed
1996
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
35

Preparer

Firm
Long Barrell & Co Ltd
Address
135 NORTH PROSPECT STREET, READING, PA 19606
Preparer
Sandra J Epting CPA
Phone
6107796000
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611616
IRS990ScheduleD/EquipmentGrp/BookValueAmt05129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020388
IRS990ScheduleD/LandGrp/BookValueAmt040703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE THE APPROPRIATE OFFICER SIGNS THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO PERSON SHALL BE HIRED BY THE LIBRARY IN A POSITION WHERE THE PERSON WILL SUPERVISE OR BE SUPERVISED BY A MEMBER OF THE PERSON'S IMMEDIATE FAMILY OR HAVE ESTABLISHED A ROMANTIC RELATIONSHIP WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DISCUSSED AND APPROVED BY THE LIBRARY'S BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND 990T AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542992
IRS990/TotalAssetsEOYAmt0513442
IRS990/TotalAssetsGrp/BOYAmt0542992
IRS990/TotalAssetsGrp/EOYAmt0513442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136898
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213803
IRS990/TotalGrossUBIAmt034190
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177342
IRS990/TotalProgramServiceRevenueAmt046261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034190
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0542992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0513442
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 BEIBER ALLEY
IRS990/USAddress/CityNm0KUTZTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019530
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BERKS.LIB.PA.US/SKU/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SCHNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106835820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUTZTOWN COMMUNITY LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0KUTZ
ReturnHeader/Filer/EIN0232583906
ReturnHeader/Filer/PhoneNum06106835820
ReturnHeader/Filer/USAddress/AddressLine1Txt070 BEIBER ALLEY
ReturnHeader/Filer/USAddress/CityNm0KUTZTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232321121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG BARRELL & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 NORTH PROSPECT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019606
ReturnHeader/PreparerPersonGrp/PhoneNum06107796000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA J EPTING CPA
ReturnHeader/ReturnTs02016-09-29T06:15:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$513,442
Liabilities
$0
Net assets
$513,442
Revenue
$184,253
Expenses
$213,803
Net income
-$29,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$3.65$3.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$4.13$3.69$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$3.28$3.60$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$3.27$3.50$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$3.23$3.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$3.12$3.65$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$3.49$3.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$3.54$2.79$0.76
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$3.07$2.78$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$1.84$2.14$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$1.75$2.09$0.34
2012Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$1.71$1.79$0.07
2011Summary only. Only limited summary data is available for this year.$5.98$0.00$5.98$1.49$1.58$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$1.49