Civic Intelligence

Lehighton Area Memorial Library

990 • Fiscal year 2021 • EIN 24-0789558

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$921,125

Down $136,755 (-13%) from 2020

Net Assets

Up

$921,125

Up $48,849 (+5.6%) from 2020

Liabilities

Down

$0

Down $185,604 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Down

$174,766

Down $165,324 (-49%) from 2020

Expenses

Up

$131,167

Up $15,312 (+13%) from 2020

Net Income

Down

$43,599

Down $180,636 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$921,125
Liabilities$0
Net Assets$921,125
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$174,766
Expenses$131,167
Net Income$43,599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$238,040
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$608,060$583,727▼ $24,333
Investments in Publicly Traded Securities$308,526$285,108▼ $23,418
Savings and Temporary Cash Investments$127,348$39,284▼ $88,064
Prepaid Expenses and Deferred Charges$3,346$2,606▼ $740
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,057,880$921,125▼ $136,755
Other Assets Total$10,400$10,200▼ $200
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$2,148--
Total Liabilities$185,604$0▼ $185,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,207$921,125▲ $59,918
Net Assets With Donor Restrictions$11,069--
Total Net Assets Fund Balance$872,276$921,125▲ $48,849
Total Liabilities and Net Assets / Fund Balance$1,057,880$921,125▼ $136,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,638$47,743$568,381
Other Land Buildings$31,993$309,981$341,974
Equipment$31,096$73,126$104,222
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
James BlakesleePresident
Ann Marie WatkinsBoard Member
Autumn AbelovskyBoard Member
Gail MaholickBoard Member
Rachelle PerkinsBoard Member
Susan TatroBoard Member
Jane RobertsSecretary
Pam HawkTreasurer
Jan HaydtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,758
Program Service Revenue
$5,016
Investment Income
$16,376
Other Revenue
$616
All Other Contributions
$80,586
Change in Net Assets
$43,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,004
Salaries, Compensation, and Employee Benefits$62,163
Total Fundraising Expense$7,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,280$4,464$1,488$57,232
Depreciation Depletion$32,688$3,071-$35,759
Occupancy$6,140$1,536-$7,676
Office Expenses-$388$5,891$6,279
Payroll Taxes$4,418$385$128$4,931
Insurance$3,272$818-$4,090
Other Expenses$201$2,196-$2,196
All Other Expenses$556$511-$1,067
Information Technology$462--$462
Interest-$208-$208
Total Functional Expenses$99,017$24,643$7,507$131,167
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 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
James Blakeslee
Title
President
Phone
6103774002
Signed
2022-11-14
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
4

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Chris Betley
Phone
6108218580
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ESTATE CONTRIBUTION 12,427 KEYSTONE BUILDING GRANT 2,412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS 1,559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029320
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01559
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01559
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92770
IRS990ScheduleA/PublicSupportPY509Pct00.92920
IRS990ScheduleA/PublicSupportTotal509Amt0653067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094002
IRS990ScheduleA/Total509Grp/TotalAmt0673067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703946
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/BuildingsGrp/BookValueAmt0520638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568381
IRS990ScheduleD/EquipmentGrp/BookValueAmt031096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341974
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583727
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/TotalAssetsBOYAmt01057880
IRS990/TotalAssetsEOYAmt0921125
IRS990/TotalAssetsGrp/BOYAmt01057880
IRS990/TotalAssetsGrp/EOYAmt0921125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152758
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185604
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0185604
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921125
IRS990/TotalProgramServiceExpensesAmt099017
IRS990/TotalProgramServiceRevenueAmt05016
IRS990/TotalRevenueGrp/ExclusionAmt010102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011906

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,125
Liabilities
$0
Net assets
$921,125
Revenue
$174,766
Expenses
$131,167
Net income
$43,599
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
2021Detailed filing. Detailed filing data is available for this year.$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