Civic Intelligence

Bangor Public Library Association

990 • Fiscal year 2015 • EIN 24-0824040

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization Profilewww.bangorlibrary.org
39 S Main StreetBangor, PA 18013

(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.

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

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

55th percentile

$24,400

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

21st percentile

-7.2%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$625,960

Down $48,331 (-7.2%) from 2014

Net Assets

Down

$623,398

Down $47,601 (-7.1%) from 2014

Liabilities

Down

$2,562

Down $730 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin8th percentile

Revenue

Down

$110,947

Down $24,988 (-18%) from 2014

Expenses

Down

$150,677

Down $7,557 (-4.8%) from 2014

Net Income

Down

-$39,730

Down $17,431 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$625,960
Liabilities$2,562
Net Assets$623,398
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$110,947
Expenses$150,677
Net Income-$39,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$110,947
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$386,110$386,879▲ $769
Cash and Non-Interest-Bearing Accounts$138,060$102,278▼ $35,782
Land, Buildings, and Equipment, Net$101,831$95,797▼ $6,034
Investments in Publicly Traded Securities$44,911$37,040▼ $7,871
Prepaid Expenses and Deferred Charges$3,128$3,331▲ $203
Accounts Receivable$251$635▲ $384
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$674,291$625,960▼ $48,331
Other Assets Total-$0-
Liabilities
Other Liabilities$3,292$2,562▼ $730
Total Liabilities$3,292$2,562▼ $730
Net Assets / Fund Balance
Unrestricted Net Assets$655,999$608,398▼ $47,601
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$670,999$623,398▼ $47,601
Total Liabilities and Net Assets / Fund Balance$674,291$625,960▼ $48,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,067$67,298$137,365
Equipment$7,814$38,743$46,557
Other Land Buildings$6,274$17,590$23,864
Land$11,642-$11,642
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane LovelaceDirectorPT$24,400$24,400
Marge ViglioneFinancial SecPT$2,530$2,530

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
$98,584
Program Service Revenue
$9,128
Investment Income
$3,235
Other Revenue
$0
All Other Contributions
$39,257
Change in Net Assets
$-39,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,866
Other Expenses$66,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,729$5,081-$50,810
Current Officers, Directors, Trustees, and Key Employees$24,237$2,693-$26,930
Occupancy$20,623$2,291-$22,914
Depreciation Depletion$8,906$990-$9,896
Office Expenses-$6,549-$6,549
Payroll Taxes$5,513$613-$6,126
Insurance$3,992$444-$4,436
All Other Expenses$924$2,243-$3,167
Other Expenses$1,493$4,727-$1,493
Fees for Services Accounting-$800-$800
Total Functional Expenses$124,246$26,431$0$150,677
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$2,562
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

Filer Name
Bangor Public Library Association
EIN
24-0824040
Phone
6105884136
Address
39 S MAIN STREET, BANGOR, PA 18013

Signing Officer

Name
Marge Viglione
Title
Financial Secretary
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
8
Volunteers
5

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Dale E Kirk CPA
Phone
5704210753
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0613
IRS990/PayrollTaxesGrp/ProgramServicesAmt05513
IRS990/PayrollTaxesGrp/TotalAmt06126
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03331
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF BOOKS AND LIT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079175
IRS990/PYProgramServiceRevenueAmt08359
IRS990/PYRevenuesLessExpensesAmt0-22299
IRS990/PYSalariesCompEmpBnftPaidAmt079059
IRS990/PYTotalExpensesAmt0158234
IRS990/PYTotalRevenueAmt0135935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39730
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt0607285
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607285
IRS990ScheduleA/TotalSupportAmt0631285
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/BookValueAmt07814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046557
IRS990ScheduleD/LandGrp/BookValueAmt011642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095797
IRS990ScheduleD/TotalLiabilityAmt02562
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674291
IRS990/TotalAssetsEOYAmt0625960
IRS990/TotalAssetsGrp/BOYAmt0674291
IRS990/TotalAssetsGrp/EOYAmt0625960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098584
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150677

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,960
Liabilities
$2,562
Net assets
$623,398
Revenue
$110,947
Expenses
$150,677
Net income
-$39,730
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