Civic Intelligence

Bangor Public Library Association

990 • Fiscal year 2018 • EIN 24-0824040

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

35th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$26,450

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$522,365

Down $103,595 (-17%) from 2015

Net Assets

Down

$520,000

Down $103,398 (-17%) from 2015

Liabilities

Down

$2,365

Down $197 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin7th percentile

Revenue

Down

$100,071

Down $10,876 (-9.8%) from 2015

Expenses

Down

$142,704

Down $7,973 (-5.3%) from 2015

Net Income

Down

-$42,633

Down $2,903 (-7.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$522,365
Liabilities$2,365
Net Assets$520,000
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$100,071
Expenses$142,704
Net Income-$42,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$100,071
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$323,660$297,810▼ $25,850
Cash and Non-Interest-Bearing Accounts$100,741$91,703▼ $9,038
Land, Buildings, and Equipment, Net$81,777$72,053▼ $9,724
Investments in Publicly Traded Securities$46,300$57,601▲ $11,301
Prepaid Expenses and Deferred Charges$1,381$2,248▲ $867
Accounts Receivable$1,429$950▼ $479
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$555,289$522,365▼ $32,924
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$3,957$2,365▼ $1,592
Total Liabilities$3,957$2,365▼ $1,592
Net Assets / Fund Balance
Unrestricted Net Assets$536,332$505,000▼ $31,332
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$551,332$520,000▼ $31,332
Total Liabilities and Net Assets / Fund Balance$555,289$522,365▼ $32,924

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,871$86,113$142,984
Equipment$1,652$45,741$47,393
Other Land Buildings$1,888$22,562$24,450
Land$11,642-$11,642

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,609---$16,609
2016$16,609---$16,609
2015$16,609---$16,609
2014$16,609---$16,609
2013$16,609---$16,609
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet KichlineLibrarianPT$26,450$26,450
Marge ViglioneFinancial SecPT$3,510$3,510

Board Members and Trustees

NameTitle
Jacque CeraulPresident
Kay NellVice President
Cheryl MelnickBoard Member
Geraldine ParryBoard Member
Jennifer SmokeBoard Member
Lisa SandtBoard Member
Pat WilliamsSecretary
Ann MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,808
Program Service Revenue
$9,163
Investment Income
$3,100
Other Revenue
$0
All Other Contributions
$27,013
Change in Net Assets
$-42,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,071
Revenue Not Reported on Form 990
$35,913
Total Revenue per Audited Statements
$135,984
Total Revenue per Form 990
$100,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,143
Other Expenses$60,561
Total Fundraising Expense$3,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,033$4,447-$44,480
Current Officers, Directors, Trustees, and Key Employees$26,964$2,996-$29,960
Office Expenses-$12,466-$12,466
Depreciation Depletion$9,724--$9,724
Payroll Taxes$6,933$770-$7,703
All Other Expenses$1,479$2,727-$4,206
Insurance$2,978$331-$3,309
Other Expenses$4,106$2,625$3,067$2,625
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$111,575$28,062$3,067$142,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$167,316
Expenses per Audited Statements$142,704
Total Expenses per Form 990$142,704
Expenses Not Reported on Form 990$24,612
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$2,365
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
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
4

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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040033
IRS990/OtherSalariesAndWagesGrp/TotalAmt044480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0770
IRS990/PayrollTaxesGrp/ProgramServicesAmt06933
IRS990/PayrollTaxesGrp/TotalAmt07703
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02248
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF BOOKS AND LIT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069712
IRS990/PYProgramServiceRevenueAmt08962
IRS990/PYRevenuesLessExpensesAmt0-45242
IRS990/PYSalariesCompEmpBnftPaidAmt097042
IRS990/PYTotalExpensesAmt0166754
IRS990/PYTotalRevenueAmt0121512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42633
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt0529125
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529125
IRS990ScheduleA/TotalSupportAmt0544741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016609
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016609
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024612
IRS990ScheduleD/DonatedServicesUseFcltsAmt024612
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047393
IRS990ScheduleD/ExpensesNotReportedAmt024612
IRS990ScheduleD/ExpensesSubtotalAmt0142704
IRS990ScheduleD/LandGrp/BookValueAmt011642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142984
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt035913
IRS990ScheduleD/RevenueSubtotalAmt0100071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072053
IRS990ScheduleD/TotalExpensesPerForm990Amt0142704
IRS990ScheduleD/TotalLiabilityAmt02365
IRS990ScheduleD/TotalRevenuePerForm990Amt0100071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167316
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,365
Liabilities
$2,365
Net assets
$520,000
Revenue
$100,071
Expenses
$142,704
Net income
-$42,633
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