Civic Intelligence

Lehighton Area Memorial Library

990 • Fiscal year 2020 • EIN 24-0789558

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$632

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,057,880

Up $398,467 (+60%) from 2019

Net Assets

Up

$872,276

Up $215,074 (+33%) from 2019

Liabilities

Up

$185,604

Up $183,393 (+8295%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin94th percentile

Revenue

Up

$340,090

Up $77,243 (+29%) from 2019

Expenses

Up

$115,855

Up $1,661 (+1.5%) from 2019

Net Income

Up

$224,235

Up $75,582 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$1,057,880
Liabilities$185,604
Net Assets$872,276
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$340,090
Expenses$115,855
Net Income$224,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$585,613
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
Land, Buildings, and Equipment, Net$157,367$608,060▲ $450,693
Investments in Publicly Traded Securities$272,170$308,526▲ $36,356
Savings and Temporary Cash Investments$215,838$127,348▼ $88,490
Prepaid Expenses and Deferred Charges$3,305$3,346▲ $41
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$659,413$1,057,880▲ $398,467
Other Assets Total$10,533$10,400▼ $133
Liabilities
Mortgage Notes Payable Secured by Investment Property-$130,542-
Other Liabilities-$40,729-
Unsecured Notes Loans Payable-$12,185-
Accounts Payable and Accrued Expenses$2,211$2,148▼ $63
Total Liabilities$2,211$185,604▲ $183,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,400$861,207▲ $244,807
Net Assets With Donor Restrictions$40,802$11,069▼ $29,733
Total Net Assets Fund Balance$657,202$872,276▲ $215,074
Total Liabilities and Net Assets / Fund Balance$659,413$1,057,880▲ $398,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$490,339$295,611$785,950
Buildings$80,590$32,389$112,979
Equipment$37,131$67,091$104,222
Compensation and Service Providers
Top Officer Pay37th 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
$290,794
Program Service Revenue
$2,824
Investment Income
$45,432
Other Revenue
$1,040
All Other Contributions
$100,030
Change in Net Assets
$224,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,673
Other Expenses$51,182
Total Fundraising Expense$5,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,830$4,615$1,538$58,983
Depreciation Depletion$18,931$794-$19,725
Occupancy$5,929$1,482-$7,411
Payroll Taxes$4,502$455$101$5,058
All Other Expenses$2,774$1,421-$4,195
Insurance$2,954$638$15$3,607
Other Expenses$3,565$1,537$3,424$1,537
Current Officers, Directors, Trustees, and Key Employees-$632-$632
Total Functional Expenses$91,485$19,292$5,078$115,855
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
Construction Retainage Payable$40,229
Accrued Interest$500
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 a board officer 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
Pam Hawk
Title
Vice President
Phone
6103774002
Signed
2021-11-03
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
5

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/SavingsAndTempCashInvstGrp/EOYAmt0127348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ESTATE CONTRIBUTION 30,000 KEYSTONE BUILDING GRANT 128,059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS 1,889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024343
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01889
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92920
IRS990ScheduleA/PublicSupportPY509Pct00.61540
IRS990ScheduleA/PublicSupportTotal509Amt0606918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097402
IRS990ScheduleA/Total509Grp/TotalAmt0626918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653150
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt010200
IRS990ScheduleD/BuildingsGrp/BookValueAmt080590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112979
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt037131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104222
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt010200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0490339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0785950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION RETAINAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608060
IRS990ScheduleD/TotalLiabilityAmt040729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A BOARD OFFICER 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/TotalAssetsBOYAmt0659413
IRS990/TotalAssetsEOYAmt01057880
IRS990/TotalAssetsGrp/BOYAmt0659413
IRS990/TotalAssetsGrp/EOYAmt01057880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290794
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02211
IRS990/TotalLiabilitiesEOYAmt0185604
IRS990/TotalLiabilitiesGrp/BOYAmt02211
IRS990/TotalLiabilitiesGrp/EOYAmt0185604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872276
IRS990/TotalProgramServiceExpensesAmt091485
IRS990/TotalProgramServiceRevenueAmt02824
IRS990/TotalReportableCompFromOrgAmt0632

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,880
Liabilities
$185,604
Net assets
$872,276
Revenue
$340,090
Expenses
$115,855
Net income
$224,235
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
2020Detailed filing. Detailed filing data is available for this year.$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