Civic Intelligence

Redbank Valley Public Library

990 • Fiscal year 2014 • EIN 25-1126487

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization Profile
720 Broad StreetNew Bethlehem, PA 16242-1107

(814) 275-2870

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,369,391

No earlier filing loaded for comparison.

Net Assets

$1,369,187

No earlier filing loaded for comparison.

Liabilities

$204

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

$142,262

No earlier filing loaded for comparison.

Expenses

$116,136

No earlier filing loaded for comparison.

Net Income

$26,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,369,391Liabilities 2014: $204Net Assets 2014: $1,369,1872014Assets 2015: $1,294,705Liabilities 2015: $1,313Net Assets 2015: $1,293,3922015Assets 2016: $1,411,778Liabilities 2016: $1,091Net Assets 2016: $1,410,6872016Assets 2017: $1,465,058Liabilities 2017: $1,236Net Assets 2017: $1,463,8222017Assets 2018: $1,352,296Liabilities 2018: $1,109Net Assets 2018: $1,351,1872018Assets 2019: $1,532,760Liabilities 2019: $1,254Net Assets 2019: $1,531,5062019Assets 2020: $1,688,629Liabilities 2020: $692Net Assets 2020: $1,687,9372020Assets 2021: $1,949,768Liabilities 2021: $1,446Net Assets 2021: $1,948,3222021Assets 2022: $1,719,554Liabilities 2022: $2,294Net Assets 2022: $1,717,2602022Assets 2024: $1,925,307Liabilities 2024: $912Net Assets 2024: $1,924,3952024

Highlighted filing

2014

Assets$1,369,391
Liabilities$204
Net Assets$1,369,187
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2014: $142,262Expenses 2014: $116,136Net Income 2014: $26,1262014Revenue 2015: $125,750Expenses 2015: $123,154Net Income 2015: $2,5962015Revenue 2016: $181,417Expenses 2016: $111,809Net Income 2016: $69,6082016Revenue 2017: $168,881Expenses 2017: $118,875Net Income 2017: $50,0062017Revenue 2018: $146,676Expenses 2018: $114,201Net Income 2018: $32,4752018Revenue 2019: $157,489Expenses 2019: $121,232Net Income 2019: $36,2572019Revenue 2020: $116,559Expenses 2020: $102,240Net Income 2020: $14,3192020Revenue 2021: $191,708Expenses 2021: $110,867Net Income 2021: $80,8412021Revenue 2022: $143,878Expenses 2022: $129,707Net Income 2022: $14,1712022Revenue 2024: $107,262Expenses 2024: $137,106Net Income 2024: -$29,8442024

Highlighted filing

2014

Revenue$142,262
Expenses$116,136
Net Income$26,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$252,528
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$896,789$956,800▲ $60,011
Land, Buildings, and Equipment, Net$377,408$377,408→ $0
Savings and Temporary Cash Investments$33,376$35,183▲ $1,807
Total Assets$1,307,573$1,369,391▲ $61,818
Liabilities
Accounts Payable and Accrued Expenses$585$204▼ $381
Total Liabilities$585$204▼ $381
Net Assets / Fund Balance
Temporarily Rstr Net Assets$896,789$956,800▲ $60,011
Unrestricted Net Assets$410,199$412,387▲ $2,188
Total Net Assets Fund Balance$1,306,988$1,369,187▲ $62,199
Total Liabilities and Net Assets / Fund Balance$1,307,573$1,369,391▲ $61,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,408-$296,408
Land$81,000-$81,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$896,789$1,930▲ $97,558-$956,800
2013$740,614$56,032▲ $151,639-$896,789
2012$668,291$1,457▲ $101,999-$740,614
2011$702,761$7,077▼ $8,606-$668,291
2010$615,068$15,576▲ $100,522-$702,761
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Doris HuffmanPresident
Bonnie TraisterDirector
Deb GreenDirector
Kim MagagnottiDirector
Joy HornerSecretary
Eileen ConnersTreasurer
Jessie TruittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,081
Program Service Revenue
$8,665
Investment Income
$61,567
Other Revenue
$10,949
All Other Contributions
$21,143
Change in Net Assets
$26,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,262
Revenue Not Reported on Form 990
$36,073
Total Revenue per Audited Statements
$178,335
Total Revenue per Form 990
$142,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,986
Other Expenses$53,150
Total Fundraising Expense$5,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,191$12,901-$56,092
All Other Expenses$6,641$402$1,684$8,727
Insurance$4,019$1,201-$5,220
Office Expenses$3,903$1,166-$5,069
Payroll Taxes$3,855$1,152-$5,007
Other Expenses$3,744$1,830$3,594$3,594
Occupancy$2,436$728-$3,164
Fees for Services Other$2,600--$2,600
Fees for Services Accounting$1,510$451-$1,961
Other Employee Benefits$1,453$434-$1,887
Conferences and Meetings$40--$40
Total Functional Expenses$90,593$20,265$5,278$116,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,136
Total Expenses per Audited Statements$116,136
Total Expenses per Form 990$116,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,949
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by board members before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Redbank Valley Public Library
EIN
25-1126487
Phone
8142752870
Address
720 BROAD STREET, NEW BETHLEHEM, PA 16242-1107

Signing Officer

Name
Joseph Mcdaniel
Title
Treasurer
Phone
8142752870
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
40

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Greg B Rhoads
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The library believes that volunteers are crucial to enriching and expanding the library's offering of services. Volunteers compliment the work done by paid staff. They bring new skills, energy, and perspectives to the library, as well as serving as excellent vehicles for outreach into the community. Volunteer tasks are assigned by the director and staff. Training will be done on an as needed basis, overseen by the director and performed by the staff or other volunteers.”

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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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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01930
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0956800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt097558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt051496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0740614
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031133
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0740614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032941
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0668291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt028406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0615068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0702761
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IRS990ScheduleD/ExpensesSubtotalAmt0116136
IRS990ScheduleD/LandGrp/BookValueAmt081000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036073
IRS990ScheduleD/RevenueNotReportedAmt036073
IRS990ScheduleD/RevenueSubtotalAmt0142262
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377408
IRS990ScheduleD/TotalExpensesPerForm990Amt0116136
IRS990ScheduleD/TotalRevenuePerForm990Amt0142262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116136
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY BELIEVES THAT VOLUNTEERS ARE CRUCIAL TO ENRICHING AND EXPANDING THE LIBRARY'S OFFERING OF SERVICES. VOLUNTEERS COMPLIMENT THE WORK DONE BY PAID STAFF. THEY BRING NEW SKILLS, ENERGY, AND PERSPECTIVES TO THE LIBRARY, AS WELL AS SERVING AS EXCELLENT VEHICLES FOR OUTREACH INTO THE COMMUNITY. VOLUNTEER TASKS ARE ASSIGNED BY THE DIRECTOR AND STAFF. TRAINING WILL BE DONE ON AN AS NEEDED BASIS, OVERSEEN BY THE DIRECTOR AND PERFORMED BY THE STAFF OR OTHER VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY BOARD MEMBERS BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0956800
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01307573
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585
IRS990/TotalLiabilitiesEOYAmt0204
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IRS990/TotalLiabilitiesGrp/EOYAmt0204
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IRS990/TotalProgramServiceExpensesAmt090593
IRS990/TotalProgramServiceRevenueAmt08665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142262
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01369391
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412387
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142752870
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDBANK VALLEY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0251126487
ReturnHeader/Filer/PhoneNum08142752870
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0NEW BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0162421107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02015-10-01T08:18:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,391
Liabilities
$204
Net assets
$1,369,187
Revenue
$142,262
Expenses
$116,136
Net income
$26,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.92$0.11$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.14$0.13$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.19$0.11$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.12$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.16$0.12$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.15$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$0.17$0.12$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.18$0.11$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.13$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.14$0.12$0.03