Civic Intelligence

Dimmick Memorial Library

990 • Fiscal year 2022 • EIN 24-0798688

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization ProfileWWW.DIMMICKLIBRARY.ORG
54 BroadwayJim Thorpe, PA 18229

(570) 325-3651

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$42,123

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$784,828

Down $155,926 (-17%) from 2021

Net Assets

Down

$777,816

Down $162,452 (-17%) from 2021

Liabilities

Up

$7,012

Up $6,526 (+1343%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$168,972

Up $33,573 (+25%) from 2021

Expenses

Up

$197,962

Up $9,125 (+4.8%) from 2021

Net Income

Up

-$28,990

Up $24,448 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,254,812Liabilities 2010: $0Net Assets 2010: $1,254,8122010Assets 2015: $734,808Liabilities 2015: $0Net Assets 2015: $734,8082015Assets 2017: $2,078,343Liabilities 2017: $556Net Assets 2017: $2,077,7872017Assets 2018: $1,950,252Liabilities 2018: $0Net Assets 2018: $1,950,2522018Assets 2019: $807,011Liabilities 2019: $2,786Net Assets 2019: $804,2252019Assets 2020: $866,920Liabilities 2020: $1,011Net Assets 2020: $865,9092020Assets 2021: $940,754Liabilities 2021: $486Net Assets 2021: $940,2682021Assets 2022: $784,828Liabilities 2022: $7,012Net Assets 2022: $777,8162022Assets 2024: $846,038Liabilities 2024: $12,240Net Assets 2024: $833,7982024

Highlighted filing

2022

Assets$784,828
Liabilities$7,012
Net Assets$777,816
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $215,1982010Revenue 2015: $118,213Expenses 2015: $210,089Net Income 2015: -$91,8762015Revenue 2017: $156,721Expenses 2017: $203,528Net Income 2017: -$46,8072017Revenue 2018: $136,861Expenses 2018: $183,861Net Income 2018: -$47,0002018Revenue 2019: $154,611Expenses 2019: $165,969Net Income 2019: -$11,3582019Revenue 2020: $186,189Expenses 2020: $177,398Net Income 2020: $8,7912020Revenue 2021: $135,399Expenses 2021: $188,837Net Income 2021: -$53,4382021Revenue 2022: $168,972Expenses 2022: $197,962Net Income 2022: -$28,9902022Revenue 2024: $204,697Expenses 2024: $207,831Net Income 2024: -$3,1342024

Highlighted filing

2022

Revenue$168,972
Expenses$197,962
Net Income-$28,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$382,124
Mission and Program Overview

Mission

The library offers reference service, genealogical research, internet access, wifi access, copy machine, public fax, microfilm (local newspapers and census), summer reading programs, and weekly preschool story time

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$833,035$615,854▼ $217,181
Cash and Non-Interest-Bearing Accounts$92,594$93,046▲ $452
Savings and Temporary Cash Investments$7,030$68,725▲ $61,695
Land, Buildings, and Equipment, Net$8,095$7,203▼ $892
Total Assets$940,754$784,828▼ $155,926
Liabilities
Accounts Payable and Accrued Expenses$486$7,012▲ $6,526
Total Liabilities$486$7,012▲ $6,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,268$777,816▼ $162,452
Total Net Assets Fund Balance$940,268$777,816▼ $162,452
Total Liabilities and Net Assets / Fund Balance$940,754$784,828▼ $155,926

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,034$166$6,200
Other Land Buildings$1,004$3,496$4,500
Equipment$165$2,705$2,870
Other Securities$454,030--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara EdmondsDirectorFT$42,123$42,123

Board Members and Trustees

NameTitle
John McguirePresidenttrustee
Carole WalbertVice Presidenttrustee
Casey GreenfieldBoardmember
Clem McginleyBoardmember
Fran HeaneyBoardmember
Mary FarnschladerBoardmember
Pam RuoffBoardmember
Cathy PoramboTreasurertrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$95,381
Program Service Revenue
$20,941
Investment Income
$45,466
Other Revenue
$7,184
All Other Contributions
$62,552
Change in Net Assets
$-28,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,972
Total Revenue per Audited Statements
$168,972
Total Revenue per Form 990
$168,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,508
Other Expenses$89,454
Total Fundraising Expense$11,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,227$10,530$6,994$97,751
Occupancy$28,866$1,843-$30,709
Payroll Taxes$8,449$1,272$1,036$10,757
Information Technology$7,928--$7,928
Fees for Services Accounting-$7,151-$7,151
Office Expenses-$4,683-$4,683
Insurance$3,043$1,430-$4,473
Other Expenses$709$1,569$1,023$1,023
Depreciation Depletion$402$490-$892
Total Functional Expenses$157,389$28,968$11,605$197,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,962
Total Expenses per Audited Statements$197,962
Total Expenses per Form 990$197,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,333
Fundraising Direct Expenses$13,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,333$20,333$13,149$7,184
Total Events$20,333$20,333$13,149$7,184
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
Backup withholding compliance
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
No
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

Committee meeting documentation Part VI line 8B

“Minutes were taken of meetings at the main board meetings. This was sufficient as the committees were made up of the same individuals who are the boardmembers.”

Form 990 governing body review Part VI line 11

“There are no members- the form 990 is on file in the office”

Conflict of interest policy compliance Part VI line 12C

“While the orginazation doesnt have a written conflict of interest policy, they do have a verbal policy in place that requires the board and members to disclose any conflicts of interest for any transactions with new vendors, suppliers, or service providers if any member and/or board member has a relation or interest in such transaction to identify prior to the board making decisions. The board does plan to implement a written policy in the near future once drafted and approved.”

Form 990 availability to public Part VI line 18

“Form 990 for the library is on file in the library office”

Governing documents etc available to public Part VI line 19

“The form 990 and any other public document is available to the public upon request during normal business hours. The form 990 is also available on the website: www.guidestar.org when released by the irs to this website.”

Filing and Contact Details

Filer

Filer Name
Dimmick Memorial Library
EIN
24-0798688
Address
54 BROADWAY, JIM THORPE, PA 18229

Signing Officer

Name
Carole Walbert
Title
Vice President
Phone
5703252131
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
1889
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
30

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1112350
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2454030
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES WERE TAKEN OF MEETINGS AT THE MAIN BOARD MEETINGS. THIS WAS SUFFICIENT AS THE COMMITTEES WERE MADE UP OF THE SAME INDIVIDUALS WHO ARE THE BOARDMEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO MEMBERS- THE FORM 990 IS ON FILE IN THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHILE THE ORGINAZATION DOESNT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, THEY DO HAVE A VERBAL POLICY IN PLACE THAT REQUIRES THE BOARD AND MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST FOR ANY TRANSACTIONS WITH NEW VENDORS, SUPPLIERS, OR SERVICE PROVIDERS IF ANY MEMBER AND/OR BOARD MEMBER HAS A RELATION OR INTEREST IN SUCH TRANSACTION TO IDENTIFY PRIOR TO THE BOARD MAKING DECISIONS. THE BOARD DOES PLAN TO IMPLEMENT A WRITTEN POLICY IN THE NEAR FUTURE ONCE DRAFTED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 FOR THE LIBRARY IS ON FILE IN THE LIBRARY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ANY OTHER PUBLIC DOCUMENT IS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. THE FORM 990 IS ALSO AVAILABLE ON THE WEBSITE: WWW.GUIDESTAR.ORG WHEN RELEASED BY THE IRS TO THIS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE WALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMMICK MEMORIAL LIBRARY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,828
Liabilities
$7,012
Net assets
$777,816
Revenue
$168,972
Expenses
$197,962
Net income
-$28,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.83$0.20$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.17$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.14$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.19$0.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$0.15$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.14$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.16$0.20$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.12$0.21$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.22