Civic Intelligence

Clymer Library Assoc of Pocono Pines

EIN 23-7425969 • 501(c)3 • Pocono Pines, PA

Pub. 78 Eligible

Profile

PUBLIC LIBRARY

115 Firehouse RoadPocono Pines, PA 18350

www.clymerlibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$42,829

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,318,590

Up $103,247 (+8.5%) from 2023

Liabilities

Up

$51,896

Up $8,073 (+18%) from 2023

Net Assets

Up

$1,266,694

Up $95,174 (+8.1%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$532,369

Up $6,747 (+1.3%) from 2023

Expenses

Down

$454,197

Down $10,191 (-2.2%) from 2023

Net Income

Up

$78,172

Up $16,938 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $763,129Liabilities 2011: $225,975Net Assets 2011: $537,1542011Assets 2012: $718,349Liabilities 2012: $199,830Net Assets 2012: $518,5192012Assets 2013: $693,921Liabilities 2013: $181,797Net Assets 2013: $512,1242013Assets 2014: $718,718Liabilities 2014: $147,544Net Assets 2014: $571,1742014Assets 2015: $681,803Liabilities 2015: $114,271Net Assets 2015: $567,5322015Assets 2016: $661,170Liabilities 2016: $84,978Net Assets 2016: $576,1922016Assets 2017: $714,029Liabilities 2017: $41,436Net Assets 2017: $672,5932017Assets 2018: $857,422Liabilities 2018: $68,683Net Assets 2018: $788,7392018Assets 2019: $976,527Liabilities 2019: $39,812Net Assets 2019: $936,7152019Assets 2020: $1,108,972Liabilities 2020: $64,149Net Assets 2020: $1,044,8232020Assets 2021: $1,193,877Liabilities 2021: $46,273Net Assets 2021: $1,147,6042021Assets 2022: $1,153,610Liabilities 2022: $52,867Net Assets 2022: $1,100,7432022Assets 2023: $1,215,343Liabilities 2023: $43,823Net Assets 2023: $1,171,5202023Assets 2024: $1,318,590Liabilities 2024: $51,896Net Assets 2024: $1,266,6942024

Highlighted filing

2024

Assets$1,318,590
Liabilities$51,896
Net Assets$1,266,694
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $293,3252011Expenses 2012: $328,7352012Revenue 2013: $283,296Expenses 2013: $289,691Net Income 2013: -$6,3952013Revenue 2014: $356,968Expenses 2014: $297,918Net Income 2014: $59,0502014Revenue 2015: $297,321Expenses 2015: $300,963Net Income 2015: -$3,6422015Revenue 2016: $294,446Expenses 2016: $283,826Net Income 2016: $10,6202016Revenue 2017: $418,405Expenses 2017: $322,004Net Income 2017: $96,4012017Revenue 2018: $506,994Expenses 2018: $390,665Net Income 2018: $116,3292018Revenue 2019: $506,707Expenses 2019: $360,432Net Income 2019: $146,2752019Revenue 2020: $462,705Expenses 2020: $368,220Net Income 2020: $94,4852020Revenue 2021: $472,117Expenses 2021: $373,285Net Income 2021: $98,8322021Revenue 2022: $363,858Expenses 2022: $409,616Net Income 2022: -$45,7582022Revenue 2023: $525,622Expenses 2023: $464,388Net Income 2023: $61,2342023Revenue 2024: $532,369Expenses 2024: $454,197Net Income 2024: $78,1722024

Highlighted filing

2024

Revenue$532,369
Expenses$454,197
Net Income$78,172
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,590
Liabilities
$51,896
Net assets
$1,266,694
Revenue
$532,369
Expenses
$454,197
Net income
$78,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.53$0.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.17$0.53$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.36$0.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.15$0.47$0.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.04$0.46$0.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.51$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.51$0.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.42$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.57$0.36$0.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$0.28$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.20$0.52$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.23$0.54$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.0
Gross Receipts
$582,144
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,820$619,017▲ $8,197
Cash and Non-Interest-Bearing Accounts$244,679$280,746▲ $36,067
Investments in Publicly Traded Securities$247,789$260,589▲ $12,800
Savings and Temporary Cash Investments$103,755$135,652▲ $31,897
Accounts Receivable$2,906$16,681▲ $13,775
Prepaid Expenses and Deferred Charges$5,377$5,905▲ $528
Other Notes and Loans Receivable, Net$17--
Total Assets$1,215,343$1,318,590▲ $103,247
Liabilities
Other Liabilities$38,670$41,040▲ $2,370
Accounts Payable and Accrued Expenses$5,153$10,856▲ $5,703
Total Liabilities$43,823$51,896▲ $8,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,131,000$1,247,183▲ $116,183
Net Assets With Donor Restrictions$40,520$19,511▼ $21,009
Total Net Assets Fund Balance$1,171,520$1,266,694▲ $95,174
Total Liabilities and Net Assets / Fund Balance$1,215,343$1,318,590▲ $103,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$616,809$856,098$1,472,907
Equipment$2,208$946$3,154
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa LopezDirectorFT$42,829$42,829

Board Members and Trustees

NameTitle
Suzanne PenavicPresident
Derek PixleyTrustee
Deri WekheiserTrustee
Jim ThorntonTrustee
John RyanTrustee
Patricia SantoroTrustee
Valery YuraSecretary
Phillip WhitehurstTreasurer
Lynn WarmkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$448,755
Program Service Revenue
$17,806
Investment Income
$14,032
Other Revenue
$51,776
All Other Contributions
$42,691
Change in Net Assets
$78,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,025
Salaries, Compensation, and Employee Benefits$220,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,274--$129,274
Depreciation Depletion$55,700--$55,700
Occupancy$40,566$3,055-$43,621
Current Officers, Directors, Trustees, and Key Employees$42,829--$42,829
Other Employee Benefits$26,611--$26,611
Payroll Taxes$21,458--$21,458
Information Technology$19,753--$19,753
Fees for Services Accounting-$9,500-$9,500
Insurance$8,599--$8,599
Other Expenses$7,061$7,453-$7,061
All Other Expenses$5,538--$5,538
Travel$1,576--$1,576
Conferences and Meetings$922--$922
Office Expenses$298--$298
Total Functional Expenses$434,189$20,008$0$454,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,605
Fundraising Direct Expenses$8,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Tour$55,352$53,605$6,762$46,843
Total Events$55,352$53,605$8,509$45,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$34,000
Accrued Payroll$4,288
Payroll Liabilities$2,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

“990 provided to governing board for review and signature authorization”

Form 990, Page 6, Part VI, Line 12C

“Annual review of conflict of interest policy with governing board.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. Available through guidestar upon filing.”

Filing and Contact Details

Filer

Filer Name
Clymer Library Association of
EIN
23-7425969
Phone
5706460826
Address
115 FIREHOUSE ROAD, POCONO PINES, PA 18350

Signing Officer

Name
Suzanne Penavic
Title
President
Phone
5706460826
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Penavic
Formed
1914
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
5

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PROVIDED TO GOVERNING BOARD FOR REVIEW AND SIGNATURE AUTHORIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY WITH GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST. AVAILABLE THROUGH GUIDESTAR UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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