Civic Intelligence

Lehighton Area Memorial Library

990 • Fiscal year 2019 • EIN 24-0789558

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$632

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$659,413

Up $175,954 (+36%) from 2018

Net Assets

Up

$657,202

Up $174,854 (+36%) from 2018

Liabilities

Up

$2,211

Up $1,100 (+99%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

Up

$262,847

Up $115,678 (+79%) from 2018

Expenses

Down

$114,194

Down $8,305 (-6.8%) from 2018

Net Income

Up

$148,653

Up $123,983 (+503%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$659,413
Liabilities$2,211
Net Assets$657,202
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$262,847
Expenses$114,194
Net Income$148,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$282,144
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$237,155$272,170▲ $35,015
Savings and Temporary Cash Investments$67,046$215,838▲ $148,792
Land, Buildings, and Equipment, Net$127,393$157,367▲ $29,974
Pledges and Grants Receivable$15,067--
Prepaid Expenses and Deferred Charges$3,321$3,305▼ $16
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$483,459$659,413▲ $175,954
Other Assets Total$33,277$10,533▼ $22,744
Liabilities
Accounts Payable and Accrued Expenses$1,111$2,211▲ $1,100
Total Liabilities$1,111$2,211▲ $1,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,348$616,400▲ $134,052
Net Assets With Donor Restrictions-$40,802-
Total Net Assets Fund Balance$482,348$657,202▲ $174,854
Total Liabilities and Net Assets / Fund Balance$483,459$659,413▲ $175,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,303$281,413$352,716
Buildings$84,559$28,420$112,979
Equipment$1,505$65,533$67,038
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon GogalTreasurerPT$632$632

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$245,132
Program Service Revenue
$5,691
Investment Income
$9,233
Other Revenue
$2,791
All Other Contributions
$196,000
Change in Net Assets
$148,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,847
Revenue Not Reported on Form 990
$26,201
Total Revenue per Audited Statements
$289,048
Total Revenue per Form 990
$262,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,921
Other Expenses$49,273
Total Fundraising Expense$5,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,725$4,596$1,532$57,853
Depreciation Depletion$16,832$1,425-$18,257
Occupancy$6,481$1,620-$8,101
Payroll Taxes$5,663$580$193$6,436
Fees for Services Accounting-$5,540-$5,540
All Other Expenses$2,644$1,036$27$3,707
Insurance$2,072$518-$2,590
Other Expenses$1,276$319$3,403$1,595
Current Officers, Directors, Trustees, and Key Employees-$632-$632
Total Functional Expenses$89,772$19,267$5,155$114,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,194
Total Expenses per Audited Statements$114,194
Total Expenses per Form 990$114,194
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
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
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 Gogal
Title
Treasurer
Phone
6103774002
Signed
2020-11-15
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
6

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Jeffrey E Dobeck
Phone
6108218580
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt044702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0231230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ESTATE CONTRIBUTION 0 ESTATE CONTRIBUTION 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS 2,315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024701
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02315
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61540
IRS990ScheduleA/PublicSupportPY509Pct00.53090
IRS990ScheduleA/PublicSupportTotal509Amt0413217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085858
IRS990ScheduleA/Total509Grp/TotalAmt0644447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0671463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt084559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112979
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067038
IRS990ScheduleD/ExpensesSubtotalAmt0114194
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt010200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352716
IRS990ScheduleD/RevenueNotReportedAmt026201
IRS990ScheduleD/RevenueSubtotalAmt0262847
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157367
IRS990ScheduleD/TotalExpensesPerForm990Amt0114194
IRS990ScheduleD/TotalRevenuePerForm990Amt0262847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114194
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483459
IRS990/TotalAssetsEOYAmt0659413
IRS990/TotalAssetsGrp/BOYAmt0483459
IRS990/TotalAssetsGrp/EOYAmt0659413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245132
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05155

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$659,413
Liabilities
$2,211
Net assets
$657,202
Revenue
$262,847
Expenses
$114,194
Net income
$148,653
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
2019Detailed filing. Detailed filing data is available for this year.$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