Civic Intelligence

Parkland Community Library

990 • Fiscal year 2019 • EIN 23-7305629

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,968

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,317,345

Up $119,302 (+2.8%) from 2018

Net Assets

Up

$4,309,957

Up $111,914 (+2.7%) from 2018

Liabilities

Up

$7,388

Up $7,388 from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

Up

$1,060,838

Up $41,220 (+4.0%) from 2018

Expenses

Up

$948,924

Up $19,288 (+2.1%) from 2018

Net Income

Up

$111,914

Up $21,932 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$4,317,345
Liabilities$7,388
Net Assets$4,309,957
Open 2019 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

2019

Revenue$1,060,838
Expenses$948,924
Net Income$111,914
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,060,838
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$3,800,709$3,941,434▲ $140,725
Land, Buildings, and Equipment, Net$397,254$375,831▼ $21,423
Cash and Non-Interest-Bearing Accounts$80$80→ $0
Total Assets$4,198,043$4,317,345▲ $119,302
Liabilities
Other Liabilities-$7,388-
Total Liabilities$0$7,388▲ $7,388
Net Assets / Fund Balance
Unrestricted Net Assets$4,135,817$4,245,719▲ $109,902
Temporarily Rstr Net Assets$62,226$64,238▲ $2,012
Total Net Assets Fund Balance$4,198,043$4,309,957▲ $111,914
Total Liabilities and Net Assets / Fund Balance$4,198,043$4,317,345▲ $119,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,617$316,060$508,677
Equipment$183,214$245,353$428,567
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Debra K JackLibrary Dire$73,968$73,968

Board Members and Trustees

NameTitle
Barry G CohenPresident
Carrie NedickBoard Member
Frank MotakaBoard Member
Kathy OsmondBoard Member
Robert BoldBoard Member
C Lynne HarakalAssistant Tr
Lynn FeldmanSecretary
Robert FagerTreasurer
Nancy HollerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$972,691
Program Service Revenue
$22,469
Investment Income
$65,668
Other Revenue
$10
All Other Contributions
$7,371
Change in Net Assets
$111,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,838
Total Revenue per Audited Statements
$1,060,838
Total Revenue per Form 990
$1,060,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,822
Other Expenses$300,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,897--$494,897
Current Officers, Directors, Trustees, and Key Employees$73,968--$73,968
Payroll Taxes$50,220--$50,220
Depreciation Depletion$45,884--$45,884
Advertising$34,368--$34,368
Other Employee Benefits$29,737--$29,737
Other Expenses$14,113--$14,113
All Other Expenses$13,761--$13,761
Insurance$11,476--$11,476
Occupancy$9,520--$9,520
Information Technology$9,147--$9,147
Conferences and Meetings$5,871--$5,871
Fees for Services Legal-$5,772-$5,772
Fees for Services Accounting-$5,000-$5,000
Fees for Services Management-$832-$832
Total Functional Expenses$937,320$11,604$0$948,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$948,924
Total Expenses per Audited Statements$948,924
Total Expenses per Form 990$948,924
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$7,388
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
2019-11-05
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
37
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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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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,317,345
Liabilities
$7,388
Net assets
$4,309,957
Revenue
$1,060,838
Expenses
$948,924
Net income
$111,914
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