Civic Intelligence

Lehighton Area Memorial Library

990 • Fiscal year 2017 • EIN 24-0789558

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileLEHIGHTONLIBRARY.COM
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$632

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$481,090

Up $88,113 (+22%) from 2016

Net Assets

Up

$479,557

Up $88,182 (+23%) from 2016

Liabilities

Down

$1,533

Down $69 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Up

$185,297

Up $70,462 (+61%) from 2016

Expenses

Up

$105,849

Up $11,565 (+12%) from 2016

Net Income

Up

$79,448

Up $58,897 (+287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$481,090
Liabilities$1,533
Net Assets$479,557
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$185,297
Expenses$105,849
Net Income$79,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$248,095
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$224,721$246,985▲ $22,264
Land, Buildings, and Equipment, Net$111,769$114,457▲ $2,688
Savings and Temporary Cash Investments$19,710$82,217▲ $62,507
Prepaid Expenses and Deferred Charges$3,592$3,266▼ $326
Cash and Non-Interest-Bearing Accounts$15$200▲ $185
Total Assets$392,977$481,090▲ $88,113
Other Assets Total$33,170$33,965▲ $795
Liabilities
Accounts Payable and Accrued Expenses$1,602$1,533▼ $69
Total Liabilities$1,602$1,533▼ $69
Net Assets / Fund Balance
Unrestricted Net Assets$391,375$479,557▲ $88,182
Total Net Assets Fund Balance$391,375$479,557▲ $88,182
Total Liabilities and Net Assets / Fund Balance$392,977$481,090▲ $88,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,267$256,397$287,664
Buildings$78,347$26,214$104,561
Equipment$4,843$62,195$67,038
Other Assets Org$1,021--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Shannon EverettTreasurer$632$632

Board Members and Trustees

NameTitle
James BlakesleePresident
Ann Marie WatkinsBoard Member
Autumn AbelovskyBoard Member
Gail MaholickBoard Member
Jan HaydtBoard Member
Pam HawkBoard Member
Susan TatroBoard Member
Jane RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,883
Program Service Revenue
$4,227
Investment Income
$14,627
Other Revenue
$1,560
All Other Contributions
$117,651
Change in Net Assets
$79,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,624
Salaries, Compensation, and Employee Benefits$51,225
Total Fundraising Expense$7,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,767--$44,767
Depreciation Depletion$16,375--$16,375
Occupancy-$9,003-$9,003
Fees for Services Accounting-$6,221-$6,221
Payroll Taxes$5,826--$5,826
All Other Expenses$2,432$1,501-$3,933
Insurance-$2,260-$2,260
Other Expenses$7,880$1,267$3,464$1,267
Current Officers, Directors, Trustees, and Key Employees$632--$632
Total Functional Expenses$77,912$20,252$7,685$105,849
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the board treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors is responsible for all deliberations and decisions on the salaries and wages of employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

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 Everett
Title
Treasurer
Phone
6103774002
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Blakeslee
Formed
1960
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer
Jeffrey E Dobeck
Phone
6108218580
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The library holds several works of art for viewing and enjoyment of the public.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt04843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062195
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21021
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTIBLE ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY HOLDS SEVERAL WORKS OF ART FOR VIEWING AND ENJOYMENT OF THE PUBLIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL DELIBERATIONS AND DECISIONS ON THE SALARIES AND WAGES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxableDistributionsInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 NORTH STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$481,090
Liabilities
$1,533
Net assets
$479,557
Revenue
$185,297
Expenses
$105,849
Net income
$79,448
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits