Civic Intelligence

Bangor Public Library Association

990 • Fiscal year 2014 • EIN 24-0824040

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization Profilewww.bangorlibrary.org
39 S Main Street18013

(610) 588-4136

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$20,810

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$674,291

Down $17,183 (-2.5%) from 2013

Net Assets

Down

$670,999

Down $18,132 (-2.6%) from 2013

Liabilities

Up

$3,292

Up $949 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

$135,935

No earlier filing loaded for comparison.

Expenses

Up

$158,234

Up $11,134 (+7.6%) from 2013

Net Income

-$22,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $691,474Liabilities 2013: $2,343Net Assets 2013: $689,1312013Assets 2014: $674,291Liabilities 2014: $3,292Net Assets 2014: $670,9992014Assets 2015: $625,960Liabilities 2015: $2,562Net Assets 2015: $623,3982015Assets 2018: $522,365Liabilities 2018: $2,365Net Assets 2018: $520,0002018Assets 2019: $485,926Liabilities 2019: $4,234Net Assets 2019: $481,6922019Assets 2020: $526,996Liabilities 2020: $18,733Net Assets 2020: $508,2632020Assets 2021: $496,301Liabilities 2021: $6,684Net Assets 2021: $489,6172021Assets 2022: $442,041Liabilities 2022: $6,840Net Assets 2022: $435,2012022Assets 2023: $457,684Liabilities 2023: $7,615Net Assets 2023: $450,0692023Assets 2024: $437,478Liabilities 2024: $7,398Net Assets 2024: $430,0802024

Highlighted filing

2014

Assets$674,291
Liabilities$3,292
Net Assets$670,999
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2013: $147,1002013Revenue 2014: $135,935Expenses 2014: $158,234Net Income 2014: -$22,2992014Revenue 2015: $110,947Expenses 2015: $150,677Net Income 2015: -$39,7302015Revenue 2018: $100,071Expenses 2018: $142,704Net Income 2018: -$42,6332018Revenue 2019: $97,058Expenses 2019: $138,567Net Income 2019: -$41,5092019Revenue 2020: $123,087Expenses 2020: $128,251Net Income 2020: -$5,1642020Revenue 2021: $115,802Expenses 2021: $145,536Net Income 2021: -$29,7342021Revenue 2022: $132,114Expenses 2022: $145,574Net Income 2022: -$13,4602022Revenue 2023: $139,197Expenses 2023: $144,543Net Income 2023: -$5,3462023Revenue 2024: $126,835Expenses 2024: $144,669Net Income 2024: -$17,8342024

Highlighted filing

2014

Revenue$135,935
Expenses$158,234
Net Income-$22,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$135,935
Mission and Program Overview

Mission

Provides free library services to the residents of the bangor area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$385,652$386,110▲ $458
Cash and Non-Interest-Bearing Accounts$153,203$138,060▼ $15,143
Land, Buildings, and Equipment, Net$108,473$101,831▼ $6,642
Investments in Publicly Traded Securities$40,744$44,911▲ $4,167
Prepaid Expenses and Deferred Charges$2,817$3,128▲ $311
Accounts Receivable$585$251▼ $334
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$691,474$674,291▼ $17,183
Other Assets Total-$0-
Liabilities
Other Liabilities$2,300$3,292▲ $992
Accounts Payable and Accrued Expenses$43--
Total Liabilities$2,343$3,292▲ $949
Net Assets / Fund Balance
Unrestricted Net Assets$674,131$655,999▼ $18,132
Permanently Rstr Net Assets-$15,000-
Temporarily Rstr Net Assets$15,000--
Total Net Assets Fund Balance$689,131$670,999▼ $18,132
Total Liabilities and Net Assets / Fund Balance$691,474$674,291▼ $17,183

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,960$61,405$137,365
Equipment$10,610$35,947$46,557
Other Land Buildings$3,619$16,383$20,002
Land$11,642-$11,642
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane LovelaceDirectorPT$20,810$20,810
Marge ViglioneFinancial SecPT$5,865$5,865

Board Members and Trustees

NameTitle
Geraldine ParryPresident
Anna ClucasBoard Member
Colleen BeersBoard Member
Ed NelsonBoard Member
Kay NellBoard Member
Sherry DarrBoard Member
Pat WilliamsSecretary
Jacque CeraulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,357
Program Service Revenue
$8,359
Investment Income
$3,219
Other Revenue
$0
All Other Contributions
$67,030
Change in Net Assets
$-22,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,175
Salaries, Compensation, and Employee Benefits$79,059
Total Fundraising Expense$426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,181$4,686-$46,867
Occupancy$25,390$6,601-$31,991
Current Officers, Directors, Trustees, and Key Employees$24,007$2,668-$26,675
Depreciation Depletion$8,836$982-$9,818
Office Expenses-$9,165-$9,165
Payroll Taxes$4,965$552-$5,517
Insurance$3,548$394-$3,942
Fees for Services Accounting-$2,400-$2,400
All Other Expenses$1,045$459$426$1,930
Other Expenses$766$85-$851
Total Functional Expenses$127,094$30,714$426$158,234
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,291
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
24-0824040
Phone
6105884136

Signing Officer

Name
Marge Viglione
Title
Financial Secretary
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
8
Volunteers
4

Preparer

Preparer
Dale E Kirk CPA
Phone
5704210753
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IRS990/PayrollTaxesGrp/TotalAmt05517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03128
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF BOOKS AND LIT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077942
IRS990/PYProgramServiceRevenueAmt09215
IRS990/PYRevenuesLessExpensesAmt048572
IRS990/PYSalariesCompEmpBnftPaidAmt069158
IRS990/PYTotalExpensesAmt0147100
IRS990/PYTotalRevenueAmt0195672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22299
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95390
IRS990ScheduleA/PublicSupportPY170Pct00.93760
IRS990ScheduleA/PublicSupportTotal170Amt0678693
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678693
IRS990ScheduleA/TotalSupportAmt0711460
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/EquipmentGrp/BookValueAmt010610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046557
IRS990ScheduleD/LandGrp/BookValueAmt011642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101831
IRS990ScheduleD/TotalLiabilityAmt03292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691474
IRS990/TotalAssetsEOYAmt0674291
IRS990/TotalAssetsGrp/BOYAmt0691474
IRS990/TotalAssetsGrp/EOYAmt0674291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124357
IRS990/TotalEmployeeCnt08

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,291
Liabilities
$3,292
Net assets
$670,999
Revenue
$135,935
Expenses
$158,234
Net income
-$22,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.07$4.30$1.27$1.45$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.08$4.50$1.39$1.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.07$4.35$1.32$1.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.07$4.90$1.16$1.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.19$5.08$1.23$1.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$0.97$1.39$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.02$5.20$1.00$1.43$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.03$6.23$1.11$1.51$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.03$6.71$1.36$1.58$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.02$6.89$1.47