Civic Intelligence

Bethany Public Library

990EZ • Fiscal year 2020 • EIN 24-0860530

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

8 Court StreetBethany, PA 18431

(570) 253-4349

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.9%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$200,979

Up $23,089 (+13%) from 2019

Net Assets

Up

$193,289

Up $15,399 (+8.7%) from 2019

Liabilities

$7,690

No earlier filing loaded for comparison.

Revenue

Up

$45,532

Up $4,105 (+9.9%) from 2019

Expenses

Down

$32,381

Down $5,988 (-16%) from 2019

Net Income

Up

$13,151

Up $10,093 (+330%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $100,575Net Assets 2013: $100,5752013Assets 2014: $112,647Net Assets 2014: $112,6472014Assets 2015: $119,329Net Assets 2015: $119,3292015Assets 2016: $135,219Net Assets 2016: $135,2192016Assets 2017: $148,884Net Assets 2017: $148,8842017Assets 2018: $163,606Net Assets 2018: $163,6062018Assets 2019: $177,890Net Assets 2019: $177,8902019Assets 2020: $200,979Liabilities 2020: $7,690Net Assets 2020: $193,2892020Assets 2021: $214,571Net Assets 2021: $214,5712021Assets 2022: $211,426Net Assets 2022: $211,4262022Assets 2023: $206,736Net Assets 2023: $206,7362023Assets 2024: $228,664Net Assets 2024: $228,6642024

Highlighted filing

2020

Assets$200,979
Liabilities$7,690
Net Assets$193,289

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $29,872Expenses 2013: $27,895Net Income 2013: $1,9772013Revenue 2014: $30,644Expenses 2014: $22,366Net Income 2014: $8,2782014Revenue 2015: $34,790Expenses 2015: $24,358Net Income 2015: $10,4322015Revenue 2016: $36,163Expenses 2016: $26,863Net Income 2016: $9,3002016Revenue 2017: $39,011Expenses 2017: $31,405Net Income 2017: $7,6062017Revenue 2018: $48,905Expenses 2018: $30,667Net Income 2018: $18,2382018Revenue 2019: $41,427Expenses 2019: $38,369Net Income 2019: $3,0582019Revenue 2020: $45,532Expenses 2020: $32,381Net Income 2020: $13,1512020Revenue 2021: $49,816Expenses 2021: $41,022Net Income 2021: $8,7942021Revenue 2022: $55,719Expenses 2022: $41,678Net Income 2022: $14,0412022Revenue 2023: $41,328Expenses 2023: $46,018Net Income 2023: -$4,6902023Revenue 2024: $64,182Expenses 2024: $42,254Net Income 2024: $21,9282024

Highlighted filing

2020

Revenue$45,532
Expenses$32,381
Net Income$13,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$47,868
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Program Services

DescriptionGrantsExpenses
PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.$29,803-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT NELSONDirector-$0--
JANET HEINLYTreasurer-$0--
JAN CHERIPKODirector-$0--
GWEN BORDENDirector-$0--
KAREN GRAVELVice President-$0--
JANE BOLLINGERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bethany Public Library
EIN
24-0860530
Phone
5702534349
Address
8 COURT STREET, BETHANY, PA 18431

Signing Officer

Name
Janet Heinly
Title
Treasurer
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1132

Other Expenses.1

Books, periodicals, records $5676

Other Expenses.2

Utilities and telephone $2638

Other Expenses.3

Computer equip & maintenance $1112

Other Expenses.4

Education programs & supplies $407

Other Expenses.5

OUTSIDE SERVICES $322

Other Expenses.6

Dues and memberships $193

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $259 Prepaid Expenses and Deferred Charges - Ending $222

Total Liabilities.1

ADVANCE STATE AID - Beginning $0 ADVANCE STATE AID - Ending $3242

Total Liabilities.2

PPP LOAN (PREPAYMENT PORTION) - Beginning $0 PPP LOAN (PREPAYMENT PORTION) - Ending $4448

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS, PERIODICALS, RECORDS $5676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES AND TELEPHONE $2638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EQUIP & MAINTENANCE $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION PROGRAMS & SUPPLIES $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND MEMBERSHIPS $193
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVANCE STATE AID - Beginning $0 ADVANCE STATE AID - Ending $3242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PPP LOAN (PREPAYMENT PORTION) - Beginning $0 PPP LOAN (PREPAYMENT PORTION) - Ending $4448
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
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ReturnHeader/ReturnTs02021-10-25T08:45:21-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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