Civic Intelligence

Lehighton Area Memorial Library

990 • Fiscal year 2023 • EIN 24-0789558

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 15, 2025

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

6.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$863,351

Up $2,584 (+0.3%) from 2022

Net Assets

Up

$862,415

Up $2,683 (+0.3%) from 2022

Liabilities

Down

$936

Down $99 (-9.6%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Up

$123,276

Up $7,123 (+6.1%) from 2022

Expenses

Up

$151,228

Up $21,278 (+16%) from 2022

Net Income

Down

-$27,952

Down $14,155 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 2023: $863,351Liabilities 2023: $936Net Assets 2023: $862,4152023Assets 2024: $866,792Liabilities 2024: $0Net Assets 2024: $866,7922024

Highlighted filing

2023

Assets$863,351
Liabilities$936
Net Assets$862,415
Open 2023 Filing

Operations Trend

Revenue Growth47th 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 2023: $123,276Expenses 2023: $151,228Net Income 2023: -$27,9522023Revenue 2024: $127,912Expenses 2024: $136,731Net Income 2024: -$8,8192024

Highlighted filing

2023

Revenue$123,276
Expenses$151,228
Net Income-$27,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$228,559
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$555,725$527,103▼ $28,622
Investments in Publicly Traded Securities$241,449$268,481▲ $27,032
Savings and Temporary Cash Investments$50,226$54,297▲ $4,071
Prepaid Expenses and Deferred Charges$2,967$3,070▲ $103
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$860,767$863,351▲ $2,584
Other Assets Total$10,200$10,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,035$936▼ $99
Total Liabilities$1,035$936▼ $99
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$859,732$862,415▲ $2,683
Total Net Assets Fund Balance$859,732$862,415▲ $2,683
Total Liabilities and Net Assets / Fund Balance$860,767$863,351▲ $2,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,340$86,041$568,381
Other Land Buildings$24,351$335,403$359,754
Equipment$20,412$83,810$104,222
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
James BlakesleePresident
Ann Marie WatkinsBoard Member
Kerry SittlerBoard Member
Rebecca WorthyBoard Member
Sarah HaydtBoard Member
Susan TatroBoard Member
Jane RobertsSecretary
Pam HawkTreasurer
Rachelle PerkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,656
Program Service Revenue
$6,166
Investment Income
$-3,550
Other Revenue
$4
All Other Contributions
$72,726
Change in Net Assets
$-27,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,276
Revenue Not Reported on Form 990
$30,635
Total Revenue per Audited Statements
$153,911
Total Revenue per Form 990
$123,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,373
Salaries, Compensation, and Employee Benefits$66,855
Total Fundraising Expense$12,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,421$4,311$1,847$61,579
Depreciation Depletion$32,842$3,830-$36,672
Office Expenses-$321$8,757$9,078
Occupancy$6,841$1,710-$8,551
Fees for Services Accounting-$6,500-$6,500
Payroll Taxes$4,748$369$159$5,276
Insurance$2,745$686-$3,431
Fees for Services Other-$883-$883
Other Expenses$730$1,323$1,474$730
Information Technology$28--$28
Total Functional Expenses$114,637$24,354$12,237$151,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,228
Total Expenses per Audited Statements$151,228
Total Expenses per Form 990$151,228
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
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
2025-01-15
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
5

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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STATE AID PAYMENT 37,835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0663248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037896
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92110
IRS990ScheduleA/PublicSupportPY509Pct00.92280
IRS990ScheduleA/PublicSupportTotal509Amt0675601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184344
IRS990ScheduleA/Total509Grp/TotalAmt0695601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733497
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/BookValueAmt0482340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568381
IRS990ScheduleD/EquipmentGrp/BookValueAmt020412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104222
IRS990ScheduleD/ExpensesSubtotalAmt0151228
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0359754
IRS990ScheduleD/RevenueNotReportedAmt030635
IRS990ScheduleD/RevenueSubtotalAmt0123276
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527103
IRS990ScheduleD/TotalExpensesPerForm990Amt0151228
IRS990ScheduleD/TotalRevenuePerForm990Amt0123276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151228
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/TotalAssetsBOYAmt0860767
IRS990/TotalAssetsEOYAmt0863351
IRS990/TotalAssetsGrp/BOYAmt0860767
IRS990/TotalAssetsGrp/EOYAmt0863351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120656
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01035
IRS990/TotalLiabilitiesEOYAmt0936
IRS990/TotalLiabilitiesGrp/BOYAmt01035
IRS990/TotalLiabilitiesGrp/EOYAmt0936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862415
IRS990/TotalProgramServiceExpensesAmt0114637
IRS990/TotalProgramServiceRevenueAmt06166
IRS990/TotalRevenueGrp/ExclusionAmt08443

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,351
Liabilities
$936
Net assets
$862,415
Revenue
$123,276
Expenses
$151,228
Net income
-$27,952
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
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.12$0.15$0.03
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