Civic Intelligence

Carbondale Public Library

990 • Fiscal year 2015 • EIN 24-0806768

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

5 North Main StreetCarbondale, PA 18407

(570) 282-4281

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,318

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$957,296

Down $39,622 (-4.0%) from 2014

Net Assets

Down

$933,785

Down $38,427 (-4.0%) from 2014

Liabilities

Down

$23,511

Down $1,195 (-4.8%) from 2014

Revenue

Up

$370,883

Up $17,095 (+4.8%) from 2014

Expenses

Down

$399,650

Down $1,947 (-0.5%) from 2014

Net Income

Up

-$28,767

Up $19,042 (+40%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $1,043,030Liabilities 2013: $23,511Net Assets 2013: $1,019,5192013Assets 2014: $996,918Liabilities 2014: $24,706Net Assets 2014: $972,2122014Assets 2015: $957,296Liabilities 2015: $23,511Net Assets 2015: $933,7852015Assets 2016: $932,509Liabilities 2016: $23,511Net Assets 2016: $908,9982016Assets 2017: $911,763Liabilities 2017: $23,511Net Assets 2017: $888,2522017Assets 2018: $950,646Liabilities 2018: $19,581Net Assets 2018: $931,0652018Assets 2019: $911,517Liabilities 2019: $25,368Net Assets 2019: $886,1492019Assets 2020: $914,246Liabilities 2020: $25,368Net Assets 2020: $888,8782020Assets 2021: $939,625Liabilities 2021: $25,368Net Assets 2021: $914,2572021Assets 2022: $964,122Liabilities 2022: $27,500Net Assets 2022: $936,6222022Assets 2023: $975,836Liabilities 2023: $43,200Net Assets 2023: $932,6362023Assets 2024: $975,687Liabilities 2024: $43,200Net Assets 2024: $932,4872024

Highlighted filing

2015

Assets$957,296
Liabilities$23,511
Net Assets$933,785

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $337,683Expenses 2013: $375,647Net Income 2013: -$37,9642013Revenue 2014: $353,788Expenses 2014: $401,597Net Income 2014: -$47,8092014Revenue 2015: $370,883Expenses 2015: $399,650Net Income 2015: -$28,7672015Revenue 2016: $382,095Expenses 2016: $407,629Net Income 2016: -$25,5342016Revenue 2017: $368,436Expenses 2017: $400,418Net Income 2017: -$31,9822017Revenue 2018: $472,844Expenses 2018: $406,926Net Income 2018: $65,9182018Revenue 2019: $352,551Expenses 2019: $427,712Net Income 2019: -$75,1612019Revenue 2020: $427,367Expenses 2020: $446,974Net Income 2020: -$19,6072020Revenue 2021: $482,067Expenses 2021: $467,533Net Income 2021: $14,5342021Revenue 2022: $547,738Expenses 2022: $473,412Net Income 2022: $74,3262022Revenue 2023: $482,944Expenses 2023: $513,244Net Income 2023: -$30,3002023Revenue 2024: $554,361Expenses 2024: $551,021Net Income 2024: $3,3402024

Highlighted filing

2015

Revenue$370,883
Expenses$399,650
Net Income-$28,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.0
Gross Receipts
$370,883
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,876$797,140▼ $37,736
Investments Other Securities$95,065$90,816▼ $4,249
Investments in Publicly Traded Securities$44,245$43,419▼ $826
Prepaid Expenses and Deferred Charges$16,000$18,511▲ $2,511
Cash and Non-Interest-Bearing Accounts$6,732$7,410▲ $678
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$996,918$957,296▼ $39,622
Other Assets Total-$0-
Liabilities
Deferred Revenue$23,511$23,511→ $0
Escrow Account Liability$1,195--
Total Liabilities$24,706$23,511▼ $1,195
Net Assets / Fund Balance
Unrestricted Net Assets$877,147$842,968▼ $34,179
Permanently Rstr Net Assets$88,712$81,970▼ $6,742
Temporarily Rstr Net Assets$6,353$8,847▲ $2,494
Total Net Assets Fund Balance$972,212$933,785▼ $38,427
Total Liabilities and Net Assets / Fund Balance$996,918$957,296▼ $39,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,430$680,692$1,415,122
Other Land Buildings$47,710$106,146$153,856
Land$15,000-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marie ZacconeLibrary DirectorFT$51,318$51,318

Board Members and Trustees

NameTitle
Ruth a MileyPresident
Don MccarthyDirector
Margie CosgroveDirector
Martin LanganDirector
Robert BifanoDirector
Robert F VandenbergDirector
William R WallisDirector
S Robert PowellRecording Sec'y
Revenue and Support

Revenue Composition

Contributions and Grants
$347,974
Program Service Revenue
$8,301
Investment Income
$2,193
Other Revenue
$12,415
All Other Contributions
$11,297
Change in Net Assets
$-28,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,885
Other Expenses$126,765
Total Fundraising Expense$1,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,006$5,591-$174,597
Depreciation Depletion$57,593$3,639-$61,232
Current Officers, Directors, Trustees, and Key Employees$12,830$38,488-$51,318
Other Employee Benefits$21,144$6,595-$27,739
Payroll Taxes$15,566$3,665-$19,231
All Other Expenses$7,657$3,627$1,223$12,507
Office Expenses-$7,064-$7,064
Insurance-$5,325-$5,325
Other Expenses$10,504$3,288-$3,288
Conferences and Meetings$2,128--$2,128
Total Functional Expenses$296,428$101,999$1,223$399,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,415
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The library's board of trustees annually reviews and determines the compensation of the library director, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The library director determines the salaries of other key employees, subject to board approval. Members and officers of the board are unpaid.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

A copy of the form 990 is kept in the administrative office of the library where it can be viewed by the public. Minutes of the monthly and annual board meetings of the library are also available in the administrative office for public viewing. The pennsylvania department of education master agreement is also kept in the administrative office and is available for public viewing.

Filing and Contact Details

Filer

Filer Name
Carbondale Public Library
EIN
24-0806768
Phone
5702824281
Address
5 NORTH MAIN STREET, CARBONDALE, PA 18407

Signing Officer

Name
Ruth a Miley
Title
President
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1875
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174597
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03665
IRS990/PayrollTaxesGrp/ProgramServicesAmt015566
IRS990/PayrollTaxesGrp/TotalAmt019231
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088712
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018511
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIER, OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135511
IRS990/PYOtherRevenueAmt011641
IRS990/PYProgramServiceRevenueAmt08275
IRS990/PYRevenuesLessExpensesAmt0-47809
IRS990/PYSalariesCompEmpBnftPaidAmt0266086
IRS990/PYTotalExpensesAmt0401597
IRS990/PYTotalRevenueAmt0353788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28767
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt01601470
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601470
IRS990ScheduleA/TotalSupportAmt01666183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0680692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01415122
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797140
IRS990ScheduleD/TotalBookValueSecuritiesAmt090816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S BOARD OF TRUSTEES ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE LIBRARY DIRECTOR, BASED UPON COST OF LIVING ADJUSTMENTS, MERIT PAY, AND OTHER FACTORS. THIS IS REFLECTED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY DIRECTOR DETERMINES THE SALARIES OF OTHER KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL. MEMBERS AND OFFICERS OF THE BOARD ARE UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS KEPT IN THE ADMINISTRATIVE OFFICE OF THE LIBRARY WHERE IT CAN BE VIEWED BY THE PUBLIC. MINUTES OF THE MONTHLY AND ANNUAL BOARD MEETINGS OF THE LIBRARY ARE ALSO AVAILABLE IN THE ADMINISTRATIVE OFFICE FOR PUBLIC VIEWING. THE PENNSYLVANIA DEPARTMENT OF EDUCATION MASTER AGREEMENT IS ALSO KEPT IN THE ADMINISTRATIVE OFFICE AND IS AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06353
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08847
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0996918
IRS990/TotalAssetsEOYAmt0957296
IRS990/TotalAssetsGrp/BOYAmt0996918
IRS990/TotalAssetsGrp/EOYAmt0957296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347974
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101999

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.93$0.55$0.55$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.93$0.48$0.51$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.94$0.55$0.47$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.48$0.47$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.89$0.43$0.45$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.89$0.35$0.43$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.47$0.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.37$0.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.38$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.93$0.37$0.40$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.97$0.35$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.34$0.38$0.04