Civic Intelligence

Lehighton Area Memorial Library

990EZ • Fiscal year 2016 • EIN 24-0789558

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

124 North StreetLehighton, PA 18235

(610) 377-2750

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$632

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$392,977

Up $16,242 (+4.3%) from 2015

Net Assets

Up

$391,375

Up $14,879 (+4.0%) from 2015

Liabilities

Up

$1,602

Up $1,363 (+570%) from 2015

Revenue

Up

$114,835

Up $20,488 (+22%) from 2015

Expenses

Down

$94,284

Down $6,718 (-6.7%) from 2015

Net Income

Up

$20,551

Up $27,206 (+409%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $416,846Liabilities 2011: $1,178Net Assets 2011: $415,6682011Assets 2012: $415,311Liabilities 2012: $1,037Net Assets 2012: $414,2742012Assets 2013: $407,383Liabilities 2013: $1,549Net Assets 2013: $405,8342013Assets 2015: $376,735Liabilities 2015: $239Net Assets 2015: $376,4962015Assets 2016: $392,977Liabilities 2016: $1,602Net Assets 2016: $391,3752016Assets 2017: $481,090Liabilities 2017: $1,533Net Assets 2017: $479,5572017Assets 2018: $483,459Liabilities 2018: $1,111Net Assets 2018: $482,3482018Assets 2019: $659,413Liabilities 2019: $2,211Net Assets 2019: $657,2022019Assets 2020: $1,057,880Liabilities 2020: $185,604Net Assets 2020: $872,2762020Assets 2021: $921,125Liabilities 2021: $0Net Assets 2021: $921,1252021Assets 2022: $860,767Liabilities 2022: $1,035Net Assets 2022: $859,7322022Assets 2024: $866,792Liabilities 2024: $0Net Assets 2024: $866,7922024

Highlighted filing

2016

Assets$392,977
Liabilities$1,602
Net Assets$391,375

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $189,179Expenses 2011: $114,827Net Income 2011: $74,3522011Revenue 2012: $106,527Expenses 2012: $115,542Net Income 2012: -$9,0152012Revenue 2013: $110,034Expenses 2013: $122,476Net Income 2013: -$12,4422013Revenue 2015: $94,347Expenses 2015: $101,002Net Income 2015: -$6,6552015Revenue 2016: $114,835Expenses 2016: $94,284Net Income 2016: $20,5512016Revenue 2017: $185,297Expenses 2017: $105,849Net Income 2017: $79,4482017Revenue 2018: $147,169Expenses 2018: $122,499Net Income 2018: $24,6702018Revenue 2019: $262,847Expenses 2019: $114,194Net Income 2019: $148,6532019Revenue 2020: $340,090Expenses 2020: $115,855Net Income 2020: $224,2352020Revenue 2021: $174,766Expenses 2021: $131,167Net Income 2021: $43,5992021Revenue 2022: $116,153Expenses 2022: $129,950Net Income 2022: -$13,7972022Revenue 2024: $127,912Expenses 2024: $136,731Net Income 2024: -$8,8192024

Highlighted filing

2016

Revenue$114,835
Expenses$94,284
Net Income$20,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$120,763
Mission and Program Overview

Mission

Promote the desire to read good literature, to make reading materials available to a greater number of people, to advance the cause of education and to provide for the general culture of the community.

Program Services

DescriptionGrantsExpenses
PROVIDED QUALITY LIBRARY MATERIALS AND SERVICES TO LEHIGHTON, PENNSYLVANIA AND THE SURROUNDING AREA.-$85,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON GOGALTreasurer-$632-$632
JAMES BLAKESLEEPresident-$0--
JANE ROBERTSSecretary-$0--
BESSIE BAUCHSPIESBoard Member-$0--
ANN MARIE WATKINSBoard Member-$0--
SUSAN TATROBoard Member-$0--
PAM HAWKBoard Member-$0--
JAN HAYDTBoard Member-$0--
STACEY L DUERSTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lehighton Area Memorial Library
EIN
24-0789558
Phone
6103772750
Address
124 NORTH STREET, LEHIGHTON, PA 18235

Signing Officer

Name
Shannon Gogal
Title
Treasurer
Phone
6103774002
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Buckno Lisicky & Company Pc
Address
1167 INTERCHANGE ROAD, LEHIGHTON, PA 18235
Preparer
Jeffrey E Dobeck
Phone
6103776960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 330 total 330

Form 990-ez, Part I, Line 16

Expenses insurance 2,023 supplies 11,182 dues and subscriptions 857 insurance, workmen's comp 853 internet access 924 bank charges 37 trustee fees 256 postage 3,148 telephone 1,151 printing and reproduction 661 non-investment depreciation 12,782 total 33,874

Form 990-ez, Part I, Line 20

Unrealized loss on investments -5,672

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 3,864 3,592 fixed assets 424,682 440,200 less accumulated depreciation 315,649 328,431 interest receivable 222 226 collectible artwork 10,200 10,200 other receivable 0 22,744 total 123,319 148,531

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 239 1,602

Form 990-ez, Part III

Promote the desire to read good literature, to make reading materials available to a greater number of people, to advance the cause of education and to provide for the general culture of the community.

Raw XML Appendix217 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123319
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE DESIRE TO READ GOOD LITERATURE, TO MAKE READING MATERIALS AVAILABLE TO A GREATER NUMBER OF PEOPLE, TO ADVANCE THE CAUSE OF EDUCATION AND TO PROVIDE FOR THE GENERAL CULTURE OF THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt04372
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IRS990EZ/SalariesOtherCompEmplBnftAmt048633
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEHIGHTONLIBRARY.COM
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0223140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 330 TOTAL 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,023 SUPPLIES 11,182 DUES AND SUBSCRIPTIONS 857 INSURANCE, WORKMEN'S COMP 853 INTERNET ACCESS 924 BANK CHARGES 37 TRUSTEE FEES 256 POSTAGE 3,148 TELEPHONE 1,151 PRINTING AND REPRODUCTION 661 NON-INVESTMENT DEPRECIATION 12,782 TOTAL 33,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -5,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 3,864 3,592 FIXED ASSETS 424,682 440,200 LESS ACCUMULATED DEPRECIATION 315,649 328,431 INTEREST RECEIVABLE 222 226 COLLECTIBLE ARTWORK 10,200 10,200 OTHER RECEIVABLE 0 22,744 TOTAL 123,319 148,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 239 1,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTE THE DESIRE TO READ GOOD LITERATURE, TO MAKE READING MATERIALS AVAILABLE TO A GREATER NUMBER OF PEOPLE, TO ADVANCE THE CAUSE OF EDUCATION AND TO PROVIDE FOR THE GENERAL CULTURE OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON GOGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103774002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHIGHTON AREA MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0240789558
ReturnHeader/Filer/PhoneNum06103772750
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0LEHIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018235
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01167 INTERCHANGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEHIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018235
ReturnHeader/PreparerPersonGrp/PhoneNum06103776960
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E DOBECK
ReturnHeader/ReturnTs02017-11-15T07:16:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.13$0.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.12$0.13$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.17$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.19$0.87$0.34$0.12$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.26$0.11$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.15$0.12$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.19$0.11$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits