Civic Intelligence

Bethany Public Library

990EZ • Fiscal year 2021 • EIN 24-0860530

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$214,571

Up $13,592 (+6.8%) from 2020

Net Assets

Up

$214,571

Up $21,282 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,816

Up $4,284 (+9.4%) from 2020

Expenses

Up

$41,022

Up $8,641 (+27%) from 2020

Net Income

Down

$8,794

Down $4,357 (-33%) from 2020

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

2021

Assets$214,571
Liabilities-
Net Assets$214,571

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

2021

Revenue$49,816
Expenses$41,022
Net Income$8,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$53,019
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.-$37,740
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
2022-10-28
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 $1472

Other Expenses.1

Books, periodicals, records $6729

Other Expenses.2

Utilities and telephone $2879

Other Expenses.3

Computer equip & maintenance $2477

Other Expenses.4

Education programs & supplies $1189

Other Expenses.5

Dues and memberships $219

Other Expenses.6

OUTSIDE SERVICES $70

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $222 Prepaid Expenses and Deferred Charges - Ending $11

Total Liabilities.1

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

Total Liabilities.2

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

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum05702534349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 COURT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0184315923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045579
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025987
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214571
IRS990EZ/FundraisingGrossIncomeAmt06350
IRS990EZ/GrossReceiptsAmt053019
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET HEINLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN CHERIPKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWEN BORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN GRAVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE BOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011
IRS990EZ/OtherChangesInNetAssetsAmt012488
IRS990EZ/OtherExpensesTotalAmt015035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LENDING LIBRARY
IRS990EZ/ProgramServiceRevenueAmt037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03203
IRS990EZ/SpecialEventsNetIncomeLossAmt03147
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041022
IRS990EZ/TotalProgramServiceExpensesAmt037740
IRS990EZ/TotalRevenueAmt049816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAYNELIBRARIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt0217676
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217676
IRS990ScheduleA/TotalSupportAmt0220645
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS, PERIODICALS, RECORDS $6729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES AND TELEPHONE $2879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EQUIP & MAINTENANCE $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION PROGRAMS & SUPPLIES $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND MEMBERSHIPS $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $222 Prepaid Expenses and Deferred Charges - Ending $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVANCE STATE AID - Beginning $3242 ADVANCE STATE AID - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PPP LOAN (PREPAYMENT PORTION) - Beginning $4448 PPP LOAN (PREPAYMENT PORTION) - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HEINLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0240860530
ReturnHeader/Filer/PhoneNum05702534349
ReturnHeader/Filer/USAddress/AddressLine1Txt08 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0BETHANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851549759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbetti McHale LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 East Drinker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05703462057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F McHALE CPA
ReturnHeader/ReturnTs02022-10-28T05:40:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEINLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings