Civic Intelligence

Parkland Community Library

990 • Fiscal year 2017 • EIN 23-7305629

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

Organization ProfileWWW.PARKLANDLIBRARY.ORG
4422 Walbert AvenueAllentown, PA 18104-1619

(610) 398-1361

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,737

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,108,061

Down $1,279,687 (-24%) from 2016

Net Assets

Down

$4,108,061

Down $1,279,687 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin64th percentile

Revenue

Down

$983,907

Down $15,786 (-1.6%) from 2016

Expenses

Down

$898,844

Down $81,635 (-8.3%) from 2016

Net Income

Up

$85,063

Up $65,849 (+343%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $5,387,748Liabilities 2016: $0Net Assets 2016: $5,387,7482016Assets 2017: $4,108,061Liabilities 2017: $0Net Assets 2017: $4,108,0612017Assets 2018: $4,198,043Liabilities 2018: $0Net Assets 2018: $4,198,0432018Assets 2019: $4,317,345Liabilities 2019: $7,388Net Assets 2019: $4,309,9572019Assets 2020: $4,417,014Liabilities 2020: $5,981Net Assets 2020: $4,411,0332020Assets 2021: $4,473,754Liabilities 2021: $4,580Net Assets 2021: $4,469,1742021Assets 2022: $4,823,873Liabilities 2022: $3,173Net Assets 2022: $4,820,7002022Assets 2023: $4,964,592Liabilities 2023: $1,766Net Assets 2023: $4,962,8262023Assets 2024: $4,995,332Liabilities 2024: $359Net Assets 2024: $4,994,9732024

Highlighted filing

2017

Assets$4,108,061
Liabilities$0
Net Assets$4,108,061
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $999,693Expenses 2016: $980,479Net Income 2016: $19,2142016Revenue 2017: $983,907Expenses 2017: $898,844Net Income 2017: $85,0632017Revenue 2018: $1,019,618Expenses 2018: $929,636Net Income 2018: $89,9822018Revenue 2019: $1,060,838Expenses 2019: $948,924Net Income 2019: $111,9142019Revenue 2020: $1,084,159Expenses 2020: $983,083Net Income 2020: $101,0762020Revenue 2021: $1,127,065Expenses 2021: $1,068,924Net Income 2021: $58,1412021Revenue 2022: $1,389,215Expenses 2022: $1,037,689Net Income 2022: $351,5262022Revenue 2023: $1,317,066Expenses 2023: $1,174,940Net Income 2023: $142,1262023Revenue 2024: $1,196,890Expenses 2024: $1,175,993Net Income 2024: $20,8972024

Highlighted filing

2017

Revenue$983,907
Expenses$898,844
Net Income$85,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$983,907
Mission and Program Overview

Mission

The parkland community library offers free library service to residents of parkland school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,563,871$3,679,409▲ $115,538
Land, Buildings, and Equipment, Net$1,823,797$428,572▼ $1,395,225
Cash and Non-Interest-Bearing Accounts$80$80→ $0
Total Assets$5,387,748$4,108,061▼ $1,279,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,331,045$4,048,854▼ $1,282,191
Temporarily Rstr Net Assets$56,703$59,207▲ $2,504
Total Net Assets Fund Balance$5,387,748$4,108,061▼ $1,279,687
Total Liabilities and Net Assets / Fund Balance$5,387,748$4,108,061▼ $1,279,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,659$380,842$615,501
Buildings$193,913$291,248$485,161
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Debra K JackLibrary Dire$70,737$70,737

Board Members and Trustees

NameTitle
Barry G CohenPresident
Frank MotakaBoard Member
James MelickBoard Member
Kathy OsmandBoard Member
Robert M CohenBoard Member
C Lynne HarakalAssistant Tr
Lynn FeldmanSecretary
Robert FagerTreasurer
Nancy HollerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$942,326
Program Service Revenue
$23,841
Investment Income
$17,718
Other Revenue
$22
All Other Contributions
$3,436
Change in Net Assets
$85,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,907
Total Revenue per Audited Statements
$983,907
Total Revenue per Form 990
$983,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,500
Other Expenses$350,344
Total Fundraising Expense$9,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,227--$422,227
Current Officers, Directors, Trustees, and Key Employees$70,737--$70,737
Depreciation Depletion$46,919--$46,919
Payroll Taxes$43,704--$43,704
Advertising$34,455--$34,455
Information Technology$23,467--$23,467
All Other Expenses$17,904--$17,904
Other Expenses$12,103--$12,103
Other Employee Benefits$11,832--$11,832
Occupancy$10,807--$10,807
Insurance$10,724--$10,724
Office Expenses--$9,702$9,702
Conferences and Meetings$6,654--$6,654
Fees for Services Accounting-$4,625-$4,625
Fees for Services Legal-$1,954-$1,954
Fees for Services Management-$1,108-$1,108
Total Functional Expenses$881,455$7,687$9,702$898,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$898,844
Total Expenses per Audited Statements$898,844
Total Expenses per Form 990$898,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committee has the authority to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“The entire board has the responsibility to review irs form 990 before it is actually filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“The library provides the general public access to its governing documents and financial statements when requested.”

Filing and Contact Details

Filer

Filer Name
Parkland Community Library
EIN
23-7305629
Phone
6103981361
Address
4422 WALBERT AVENUE, ALLENTOWN, PA 18104-1619

Signing Officer

Name
Debra K Jack
Title
Library Director
Phone
6103981361
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry G Cohen
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
85

Preparer

Firm
France Anderson Basile & Co
Address
903 CHESTNUT ST, EMMAUS, PA 18049
Preparer
W Mark Anderson
Phone
6109671200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -1,364,750”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt04708598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0786278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0770657
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0769782
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0755395
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0740273
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03822385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0959771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0943418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04708598
IRS990ScheduleA/TotalSupportAmt04788671
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/BookValueAmt0193913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485161
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0615501
IRS990ScheduleD/ExpensesSubtotalAmt0898844
IRS990ScheduleD/RevenueSubtotalAmt0983907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428572
IRS990ScheduleD/TotalExpensesPerForm990Amt0898844
IRS990ScheduleD/TotalRevenuePerForm990Amt0983907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0983907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD HAS THE RESPONSIBILITY TO REVIEW IRS FORM 990 BEFORE IT IS ACTUALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY PROVIDES THE GENERAL PUBLIC ACCESS TO ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -1,364,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056703
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059207
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05387748
IRS990/TotalAssetsEOYAmt04108061
IRS990/TotalAssetsGrp/BOYAmt05387748
IRS990/TotalAssetsGrp/EOYAmt04108061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0942326
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05387748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04108061
IRS990/TotalProgramServiceExpensesAmt0881455
IRS990/TotalProgramServiceRevenueAmt023841
IRS990/TotalReportableCompFromOrgAmt070737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0983907
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05387748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04108061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05331045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04048854
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PARKLANDLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA K JACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103981361
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKLAND COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0237305629
ReturnHeader/Filer/PhoneNum06103981361
ReturnHeader/Filer/USAddress/AddressLine1Txt04422 WALBERT AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0181041619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060829380A7A2212B4A15291FA42F1ED8FA89BA8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060829380A7A2212B4A15291FA42F1ED8FA89BA8D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232745511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCE ANDERSON BASILE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018049
ReturnHeader/PreparerPersonGrp/PhoneNum06109671200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MARK ANDERSON
ReturnHeader/ReturnTs02017-10-31T07:40:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,108,061
Liabilities
$0
Net assets
$4,108,061
Revenue
$983,907
Expenses
$898,844
Net income
$85,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$4.99$1.20$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.32$1.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.39$1.04$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$1.13$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$1.08$0.98$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$1.06$0.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.02$0.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.98$0.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$1.00$0.98$0.02