Civic Intelligence

Hellertown Area Library Association Inc

990EZ • Fiscal year 2012 • EIN 23-2613723

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileN/A
409 Constitution Ave18055
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$300,497

Down $27,054 (-8.3%) from 2011

Net Assets

Down

$298,977

Down $26,818 (-8.2%) from 2011

Liabilities

Down

$1,520

Down $236 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$128,667

Down $1,850 (-1.4%) from 2011

Expenses

Down

$155,099

Down $2,190 (-1.4%) from 2011

Net Income

Up

-$26,432

Up $340 (+1.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2010: $356,747Liabilities 2010: $2,279Net Assets 2010: $354,4682010Assets 2011: $327,551Liabilities 2011: $1,756Net Assets 2011: $325,7952011Assets 2012: $300,497Liabilities 2012: $1,520Net Assets 2012: $298,9772012Assets 2013: $283,895Liabilities 2013: $1,587Net Assets 2013: $282,3082013Assets 2014: $366,179Liabilities 2014: $3,250Net Assets 2014: $362,9292014Assets 2015: $459,598Liabilities 2015: $3,410Net Assets 2015: $456,1882015Assets 2016: $548,286Liabilities 2016: $3,533Net Assets 2016: $544,7532016Assets 2017: $557,450Liabilities 2017: $2,645Net Assets 2017: $554,8052017Assets 2018: $711,809Liabilities 2018: $2,901Net Assets 2018: $708,9082018Assets 2019: $711,259Liabilities 2019: $2,858Net Assets 2019: $708,4012019Assets 2020: $735,746Liabilities 2020: $3,063Net Assets 2020: $732,6832020Assets 2021: $787,062Liabilities 2021: $2,619Net Assets 2021: $784,4432021Assets 2022: $809,847Liabilities 2022: $2,282Net Assets 2022: $807,5652022Assets 2023: $868,619Liabilities 2023: $2,443Net Assets 2023: $866,1762023Assets 2024: $883,805Liabilities 2024: $4,825Net Assets 2024: $878,9802024

Highlighted filing

2012

Assets$300,497
Liabilities$1,520
Net Assets$298,977
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $137,988Expenses 2010: $144,756Net Income 2010: -$6,7682010Revenue 2011: $130,517Expenses 2011: $157,289Net Income 2011: -$26,7722011Revenue 2012: $128,667Expenses 2012: $155,099Net Income 2012: -$26,4322012Revenue 2013: $138,522Expenses 2013: $164,352Net Income 2013: -$25,8302013Revenue 2014: $303,700Expenses 2014: $233,788Net Income 2014: $69,9122014Revenue 2015: $336,783Expenses 2015: $238,864Net Income 2015: $97,9192015Revenue 2016: $327,401Expenses 2016: $247,992Net Income 2016: $79,4092016Revenue 2017: $260,164Expenses 2017: $258,413Net Income 2017: $1,7512017Revenue 2018: $435,754Expenses 2018: $269,306Net Income 2018: $166,4482018Revenue 2019: $308,677Expenses 2019: $288,874Net Income 2019: $19,8032019Revenue 2020: $237,545Expenses 2020: $229,930Net Income 2020: $7,6152020Revenue 2021: $252,796Expenses 2021: $214,803Net Income 2021: $37,9932021Revenue 2022: $301,657Expenses 2022: $246,053Net Income 2022: $55,6042022Revenue 2023: $259,758Expenses 2023: $225,538Net Income 2023: $34,2202023Revenue 2024: $300,687Expenses 2024: $287,883Net Income 2024: $12,8042024

Highlighted filing

2012

Revenue$128,667
Expenses$155,099
Net Income-$26,432
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The hellertown area library promotes life-long learning by providing free and equal access to quality service and collections.

Filing and Contact Details

Filer

EIN
23-2613723
Raw XML Appendix175 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/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAISY-MAE HANDWERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL EVANGELISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANNE REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHYLLIS FETZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBIN J ROTHERHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALISON FINKBEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHANIE MINDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4LIBRARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028113
IRS990EZ/OtherAssetsTotal/EOY027727
IRS990EZ/OtherChangesInNetAssets0-386
IRS990EZ/OtherExpensesTotal074440
IRS990EZ/OtherRevenueTotal012474
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE OPERATION OF A LIBRARY FACILITY FOR THE BENEFIT OF THE RESIDENTS OF HELLERTOWN, PA AREA
IRS990EZ/PrintingPublicationsPostage01812
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING A LIBRARY AND LIBRARY SERVICES FOR THE FOR THE RESIDENTS OF THE HELLERTOWN, PA AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130094
IRS990EZ/ProgramServiceRevenue0227
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits065332
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032386
IRS990EZ/SpecialEventsNetIncomeLoss012715
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01756
IRS990EZ/SumOfTotalLiabilities/EOY01520
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10409 CONSTITUTION AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HELLERTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018055
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALICE SIKORSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06108388381
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IRS990EZ/TotalProgramServiceExpenses0130094
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097456
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96420
IRS990ScheduleA/PublicSupportTotal1700603222
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IRS990ScheduleO/GeneralExplanation/Explanation0LIBRARY OPERATIONS 12025. MISC INCOME 449.
IRS990ScheduleO/GeneralExplanation/Explanation1BOOKS & REFERENCE MATERIALS 33139. ADVERTISING 293. PUBLIC RELATIONS 476. INSURANCE 4253. FURNITURE & EQUIPMENT LEASE 1196. SUPPLIES 2539. SPECIFIC PURPOSE 903. TELEPHONE 718. CONTRACTED SERVICES 9570. ACCOUNTING FEES 3900. MISCELLANEOUS 101. OTHER FUNDRAISING EXPENSES 1615. COMPUTER EXPENSE 997. LICENSES AND PERMITS 266. BANK CHARGES 828. CREDIT CARD FEES 507. DEPRECIATION 13139.
IRS990ScheduleO/GeneralExplanation/Explanation2NET REALIZED & UNREALIZED GAIN (LOSS) ON SECURITIES -386.
IRS990ScheduleO/GeneralExplanation/Explanation3SECURITIES 28113. 27727.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232613723
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018055
ReturnHeader/Preparer/Name0DAVID C SMITH CPA
ReturnHeader/Preparer/Phone06108381903
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T06:46:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,497
Liabilities
$1,520
Net assets
$298,977
Revenue
$128,667
Expenses
$155,099
Net income
-$26,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.05$8.79$3.01$2.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.02$8.66$2.60$2.26$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.02$8.08$3.02$2.46$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.03$7.84$2.53$2.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.03$7.33$2.38$2.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.03$7.08$3.09$2.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.12$0.03$7.09$4.36$2.69$1.66
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.03$5.55$2.60$2.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.04$5.45$3.27$2.48$0.79
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.03$4.56$3.37$2.39$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$3.04$2.34$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$1.39$1.64$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.99$1.29$1.55$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$1.31$1.57$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.02$3.54$1.38$1.45$0.07