Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 23-2613723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 30.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$283,895
Down $16,602 (-5.5%) from 2012
Net Assets
Down$282,308
Down $16,669 (-5.6%) from 2012
Liabilities
Up$1,587
Up $67 (+4.4%) from 2012
Revenue
Up$138,522
Up $9,855 (+7.7%) from 2012
Expenses
Up$164,352
Up $9,253 (+6.0%) from 2012
Net Income
Up-$25,830
Up $602 (+2.3%) from 2012
The hellertown area library promotes life-long learning by providing free and equal access to quality service and collections.
The operation of a library facility for the benefit of the residents of hellertown, pa area
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING A LIBRARY AND LIBRARY SERVICES FOR THE FOR THE RESIDENTS OF THE HELLERTOWN, PA AREA | - | $133,433 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN J ROTHERHAM | Library Director | FT | $42,224 | - | $42,224 |
| DAISY-MAE HANDWERK | President | - | $0 | - | - |
| MICHAEL EVANGELISTA | Vice President | - | $0 | - | - |
| JEANNE REILLY | Treasurer | - | $0 | - | - |
| HANNAH TATU | Secretary | - | $0 | - | - |
| ALISON FINKBEINER | Board Member | - | $0 | - | - |
| STEPHANIE MINDLER | Board Member | - | $0 | - | - |
| JULIE MACKEY | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $42,160 | $42,160 | $39,104 | $3,056 |
| Event 2 | $7,002 | $7,002 | $452 | $6,550 |
| Total Events | $49,162 | $49,162 | $41,436 | $7,726 |
“Library operations 10603. Misc income 1181.”
“Books & reference materials 32333. Advertising 544. Public relations 589. Insurance 3826. Furniture & equipment lease 996. Supplies 203. Specific purpose 387. Telephone 719. Contracted services 9719. Accounting fees 2000. Miscellaneous 82. Other fundraising expenses 8849. Computer expense 5990. Licenses and permits 51. Bank charges 905. Credit card fees 180. Depreciation 13117. Conference 50. Office and computer supplies 1438.”
“Net realized & unrealized gain (loss) on securities 9161.”
“SECURITIES 27727. 36887.”
“Payroll taxes withheld 1520. 1587.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALICE SIKORSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6108388381 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 409 CONSTITUTION AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HELLERTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12822 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100196 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25830 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 300497 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 283895 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 64276 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177676 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 917 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 244317 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 234186 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 298977 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 282308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 298977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 282308 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12358 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 42224 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAISY-MAE HANDWERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL EVANGELISTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEANNE REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HANNAH TATU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBIN J ROTHERHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALISON FINKBEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHANIE MINDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JULIE MACKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LIBRARY DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27727 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36887 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9161 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81978 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11784 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE OPERATION OF A LIBRARY FACILITY FOR THE BENEFIT OF THE RESIDENTS OF HELLERTOWN, PA AREA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1957 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 503 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING A LIBRARY AND LIBRARY SERVICES FOR THE FOR THE RESIDENTS OF THE HELLERTOWN, PA AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 133433 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68059 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 39154 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25122 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1520 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1587 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164352 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 133433 |
| IRS990EZ/TotalRevenueAmt | 0 | 138522 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 541075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9975 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76060 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 541075 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 541075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 551050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GIFT CARD |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIBRARY OPERATIONS 10603. MISC INCOME 1181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOKS & REFERENCE MATERIALS 32333. ADVERTISING 544. PUBLIC RELATIONS 589. INSURANCE 3826. FURNITURE & EQUIPMENT LEASE 996. SUPPLIES 203. SPECIFIC PURPOSE 387. TELEPHONE 719. CONTRACTED SERVICES 9719. ACCOUNTING FEES 2000. MISCELLANEOUS 82. OTHER FUNDRAISING EXPENSES 8849. COMPUTER EXPENSE 5990. LICENSES AND PERMITS 51. BANK CHARGES 905. CREDIT CARD FEES 180. DEPRECIATION 13117. CONFERENCE 50. OFFICE AND COMPUTER SUPPLIES 1438. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET REALIZED & UNREALIZED GAIN (LOSS) ON SECURITIES 9161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECURITIES 27727. 36887. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAXES WITHHELD 1520. 1587. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANNE REILLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6108388381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HELLERTOWN AREA LIBRARY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELL |
| ReturnHeader/Filer/EIN | 0 | 232613723 |
| ReturnHeader/Filer/PhoneNum | 0 | 6108388381 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 409 CONSTITUTION AVE |
| ReturnHeader/Filer/USAddress/City | 0 | HELLERTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DCS ACCOUNTING & TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1528 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HELLERTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 18055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6108381890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID C SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2014-06-09T12:15:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.