Civic Intelligence

Parkland Community Library

990 • Fiscal year 2018 • EIN 23-7305629

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,181

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,198,043

Up $89,982 (+2.2%) from 2017

Net Assets

Up

$4,198,043

Up $89,982 (+2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin64th percentile

Revenue

Up

$1,019,618

Up $35,711 (+3.6%) from 2017

Expenses

Up

$929,636

Up $30,792 (+3.4%) from 2017

Net Income

Up

$89,982

Up $4,919 (+5.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$4,198,043
Liabilities$0
Net Assets$4,198,043
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$1,019,618
Expenses$929,636
Net Income$89,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,019,618
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$3,679,409$3,800,709▲ $121,300
Land, Buildings, and Equipment, Net$428,572$397,254▼ $31,318
Cash and Non-Interest-Bearing Accounts$80$80→ $0
Total Assets$4,108,061$4,198,043▲ $89,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,048,854$4,135,817▲ $86,963
Temporarily Rstr Net Assets$59,207$62,226▲ $3,019
Total Net Assets Fund Balance$4,108,061$4,198,043▲ $89,982
Total Liabilities and Net Assets / Fund Balance$4,108,061$4,198,043▲ $89,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,661$414,454$619,115
Buildings$192,593$303,654$496,247
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Debra K JackLibrary Dire$72,181$72,181

Board Members and Trustees

NameTitle
Barry G CohenPresident
Carrie NedickBoard Member
Frank MotakaBoard 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
$955,837
Program Service Revenue
$22,968
Investment Income
$40,784
Other Revenue
$29
All Other Contributions
$7,047
Change in Net Assets
$89,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,618
Total Revenue per Audited Statements
$1,019,618
Total Revenue per Form 990
$1,019,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,766
Other Expenses$336,870
Total Fundraising Expense$211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,602--$454,602
Current Officers, Directors, Trustees, and Key Employees$72,181--$72,181
Payroll Taxes$46,426--$46,426
Depreciation Depletion$46,018--$46,018
Information Technology$38,201--$38,201
Advertising$29,480--$29,480
Other Employee Benefits$19,557--$19,557
Other Expenses$16,834--$16,834
All Other Expenses$13,975--$13,975
Insurance$10,994--$10,994
Occupancy$10,255--$10,255
Conferences and Meetings$8,342--$8,342
Fees for Services Accounting-$4,800-$4,800
Fees for Services Management-$2,864-$2,864
Fees for Services Legal-$1,255-$1,255
Office Expenses--$211$211
Total Functional Expenses$920,506$8,919$211$929,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,636
Total Expenses per Audited Statements$929,636
Total Expenses per Form 990$929,636
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
2018-11-05
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
31
Volunteers
85

Preparer

Firm
France Anderson Basile & Co
Address
903 CHESTNUT ST, EMMAUS, PA 18049
Preparer
W Mark Anderson
Phone
6109671200
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0943418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931909
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IRS990ScheduleA/TotalSupportAmt04841973
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0192593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619115
IRS990ScheduleD/ExpensesSubtotalAmt0929636
IRS990ScheduleD/RevenueSubtotalAmt01019618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397254
IRS990ScheduleD/TotalExpensesPerForm990Amt0929636
IRS990ScheduleD/TotalRevenuePerForm990Amt01019618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929636
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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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059207
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062226
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04108061
IRS990/TotalAssetsEOYAmt04198043
IRS990/TotalAssetsGrp/BOYAmt04108061
IRS990/TotalAssetsGrp/EOYAmt04198043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0955837
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04198043
IRS990/TotalProgramServiceExpensesAmt0920506
IRS990/TotalProgramServiceRevenueAmt022968
IRS990/TotalReportableCompFromOrgAmt072181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019618
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04108061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04198043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04048854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04135817
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PARKLANDLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA K JACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103981361
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKLAND COMMUNITY LIBRARY
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ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0181041619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060829380A7A2212B4A15291FA42F1ED8FA89BA8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060829380A7A2212B4A15291FA42F1ED8FA89BA8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.115.255.224
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:59:31
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MARK ANDERSON
ReturnHeader/ReturnTs02018-11-12T07:59:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,198,043
Liabilities
$0
Net assets
$4,198,043
Revenue
$1,019,618
Expenses
$929,636
Net income
$89,982
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