Civic Intelligence

Redbank Valley Public Library

990 • Fiscal year 2019 • EIN 25-1126487

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profile
720 Broad StNew Bethlehem, PA 16242

(814) 275-2870

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,532,760

Up $180,464 (+13%) from 2018

Net Assets

Up

$1,531,506

Up $180,319 (+13%) from 2018

Liabilities

Up

$1,254

Up $145 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Up

$157,489

Up $10,813 (+7.4%) from 2018

Expenses

Up

$121,232

Up $7,031 (+6.2%) from 2018

Net Income

Up

$36,257

Up $3,782 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$1,532,760
Liabilities$1,254
Net Assets$1,531,506
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$157,489
Expenses$121,232
Net Income$36,257
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$266,678
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$963,140$1,139,288▲ $176,148
Land, Buildings, and Equipment, Net$377,408$377,408→ $0
Savings and Temporary Cash Investments$11,748$16,064▲ $4,316
Total Assets$1,352,296$1,532,760▲ $180,464
Liabilities
Accounts Payable and Accrued Expenses$1,109$1,254▲ $145
Total Liabilities$1,109$1,254▲ $145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,351,187$1,531,506▲ $180,319
Total Net Assets Fund Balance$1,351,187$1,531,506▲ $180,319
Total Liabilities and Net Assets / Fund Balance$1,352,296$1,532,760▲ $180,464

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$945,040$56,007▲ $173,029-$1,129,071
2018$1,049,970$1,140▼ $64,401-$945,040
2017$983,479$128▲ $106,576-$1,049,970
2016$890,711$20,636▲ $110,197-$983,479
2015$956,800$755▼ $29,009-$890,711
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kim MagagnottiPresident
Tina RoySecretary
Kristen LandersTreasurer
Ragan GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,908
Program Service Revenue
$9,013
Investment Income
$29,092
Other Revenue
$11,476
All Other Contributions
$81,224
Change in Net Assets
$36,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,784
Revenue Not Reported on Financial Statements
$11,705
Revenue Not Reported on Form 990
$144,062
Other Revenue Adjustments
$11,705
Total Revenue per Audited Statements
$289,846
Total Revenue per Form 990
$157,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,658
Other Expenses$50,574
Total Fundraising Expense$2,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,879$1,914-$63,793
All Other Expenses$4,063$555$2,317$6,935
Payroll Taxes$6,659$206-$6,865
Insurance$6,451$200-$6,651
Occupancy$4,840$150-$4,990
Office Expenses$3,039$94-$3,133
Other Expenses$2,659$82-$2,741
Fees for Services Accounting-$1,604-$1,604
Total Functional Expenses$102,301$16,614$2,317$121,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$121,232
Expenses per Audited Statements$109,527
Total Expenses per Audited Statements$109,527
Expenses Not Reported on Financial Statements$11,705
Other Expense Adjustments$11,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,263
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 35% controlled entity
No
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 ST, NEW BETHLEHEM, PA 16242

Signing Officer

Name
Kim Magagnotti
Title
President
Phone
8142752870
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Magagnotti
Voting Board Members
7
Independent Board Members
7
Employees
5
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.”

Form 990, Part XI, Line 9

“Investment expenses -11,705 investment expenses 11,705”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Investment expenses 11,705”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses 11,705”

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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/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES 11,705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES 11,705
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0121232
IRS990ScheduleD/TotalRevenuePerForm990Amt0157489
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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/ExplanationTxt3INVESTMENT EXPENSES -11,705 INVESTMENT EXPENSES 11,705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121232
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IRS990/TotalProgramServiceExpensesAmt0102301
IRS990/TotalProgramServiceRevenueAmt09013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157489
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MAGAGNOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142752870
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDBANK VALLEY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0251126487
ReturnHeader/Filer/PhoneNum08142752870
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ReturnHeader/FilingSecurityInformation/IPTm007:21:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02020-11-11T07:21:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,760
Liabilities
$1,254
Net assets
$1,531,506
Revenue
$157,489
Expenses
$121,232
Net income
$36,257
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
2019Detailed filing. Detailed filing data is available for this year.$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