Civic Intelligence

Bethany Public Library

990EZ • Fiscal year 2023 • EIN 24-0860530

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.WAYNELIBRARIES.ORG
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$206,736

Down $4,690 (-2.2%) from 2022

Net Assets

Down

$206,736

Down $4,690 (-2.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$41,328

Down $14,391 (-26%) from 2022

Expenses

Up

$46,018

Up $4,340 (+10%) from 2022

Net Income

Down

-$4,690

Down $18,731 (-133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2023

Assets$206,736
Liabilities-
Net Assets$206,736
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

2023

Revenue$41,328
Expenses$46,018
Net Income-$4,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$41,328
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.$30,711$46,018
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT NELSONDirector-$0--
JANET HEINLYTreasurer-$0--
JAN CHERIPKODirector-$0--
KAREN HERMEYDirector-$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
2024-11-15
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 $1613”

Other Expenses.1

“Furniture & equipment $5221”

Other Expenses.2

“Books, periodicals, records $4132”

Other Expenses.3

“Utilities and telephone $2595”

Other Expenses.4

“Computer equip & maintenance $2246”

Other Expenses.5

“Education programs & supplies $770”

Other Expenses.6

“Dues and memberships $246”

Other Expenses.7

“CONTRACTED SERVICES $225”

Raw XML Appendix165 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/BOYAmt0211426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041276
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206736
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041328
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206736
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET HEINLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN CHERIPKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HERMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GWEN BORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN GRAVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE BOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LENDING LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046018
IRS990EZ/TotalProgramServiceExpensesAmt046018
IRS990EZ/TotalRevenueAmt041328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAYNELIBRARIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt0247277
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247277
IRS990ScheduleA/TotalSupportAmt0250137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT $5221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS, PERIODICALS, RECORDS $4132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES AND TELEPHONE $2595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EQUIP & MAINTENANCE $2246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION PROGRAMS & SUPPLIES $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND MEMBERSHIPS $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES $225
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 Expenses.7
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HEINLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-15T10:31:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,736
Liabilities
-
Net assets
$206,736
Revenue
$41,328
Expenses
$46,018
Net income
-$4,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$0.64$0.42$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.41$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.56$0.42$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.50$0.41$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.08$1.93$0.46$0.32$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.41$0.38$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.49$0.31$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.39$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.36$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.35$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.31$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.30$0.28$0.02