Civic Intelligence

Redbank Valley Public Library

990 • Fiscal year 2015 • EIN 25-1126487

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,294,705

Down $74,686 (-5.5%) from 2014

Net Assets

Down

$1,293,392

Down $75,795 (-5.5%) from 2014

Liabilities

Up

$1,313

Up $1,109 (+544%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

Down

$125,750

Down $16,512 (-12%) from 2014

Expenses

Up

$123,154

Up $7,018 (+6.0%) from 2014

Net Income

Down

$2,596

Down $23,530 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$1,294,705
Liabilities$1,313
Net Assets$1,293,392
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$125,750
Expenses$123,154
Net Income$2,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$233,251
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$956,800$890,711▼ $66,089
Land, Buildings, and Equipment, Net$377,408$377,408→ $0
Savings and Temporary Cash Investments$35,183$26,586▼ $8,597
Total Assets$1,369,391$1,294,705▼ $74,686
Liabilities
Accounts Payable and Accrued Expenses$204$1,313▲ $1,109
Total Liabilities$204$1,313▲ $1,109
Net Assets / Fund Balance
Temporarily Rstr Net Assets$956,800$890,711▼ $66,089
Unrestricted Net Assets$412,387$402,681▼ $9,706
Total Net Assets Fund Balance$1,369,187$1,293,392▼ $75,795
Total Liabilities and Net Assets / Fund Balance$1,369,391$1,294,705▼ $74,686

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$956,800$755▼ $29,009-$890,711
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joy HornerPresident
Deb GreenDirector
Kristen LandersDirector
Mike MooreDirector
Amanda CserrSecretary
Joseph McdanielTreasurer
Kim MagagnottiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,097
Program Service Revenue
$9,341
Investment Income
$46,017
Other Revenue
$13,295
All Other Contributions
$28,712
Change in Net Assets
$2,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,750
Revenue Not Reported on Form 990
$-78,391
Total Revenue per Audited Statements
$47,359
Total Revenue per Form 990
$125,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,190
Other Expenses$55,964
Total Fundraising Expense$4,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,386$13,856-$60,242
All Other Expenses$3,471$540$4,638$8,649
Insurance$4,696$1,403-$6,099
Payroll Taxes$4,267$1,275-$5,542
Other Expenses$4,187$1,846-$4,187
Occupancy$3,086$922-$4,008
Office Expenses$2,865$856-$3,721
Fees for Services Other$2,570--$2,570
Fees for Services Accounting$1,670$499-$2,169
Other Employee Benefits$1,083$323-$1,406
Conferences and Meetings$20--$20
Total Functional Expenses$96,996$21,520$4,638$123,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,154
Total Expenses per Audited Statements$123,154
Total Expenses per Form 990$123,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,899
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
Joy Horner
Title
President
Phone
8142752870
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Horner
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359634
IRS990ScheduleA/TotalSupportAmt0621311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296408
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt037835
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0956800
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0755
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0890711
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt039477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0896789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0956800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt051496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0740614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt056032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0896789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0668291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0740614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0702761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0668291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8606
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0123154
IRS990ScheduleD/LandGrp/BookValueAmt081000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-78391
IRS990ScheduleD/RevenueNotReportedAmt0-78391
IRS990ScheduleD/RevenueSubtotalAmt0125750
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377408
IRS990ScheduleD/TotalExpensesPerForm990Amt0123154
IRS990ScheduleD/TotalRevenuePerForm990Amt0125750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123154
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0956800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0890711
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01369391
IRS990/TotalAssetsEOYAmt01294705
IRS990/TotalAssetsGrp/BOYAmt01369391
IRS990/TotalAssetsGrp/EOYAmt01294705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057097
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204
IRS990/TotalLiabilitiesEOYAmt01313
IRS990/TotalLiabilitiesGrp/BOYAmt0204
IRS990/TotalLiabilitiesGrp/EOYAmt01313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01369187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01293392
IRS990/TotalProgramServiceExpensesAmt096996
IRS990/TotalProgramServiceRevenueAmt09341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125750
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01369391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01294705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0412387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 LAFAYETTE STREET
IRS990/USAddress/CityNm0NEW BETHELEHM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016242
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142752870
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02016-08-15T08:48:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,705
Liabilities
$1,313
Net assets
$1,293,392
Revenue
$125,750
Expenses
$123,154
Net income
$2,596
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
2015Detailed filing. Detailed filing data is available for this year.$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