Civic Intelligence

New Brighton Public Library

990EZ • Fiscal year 2021 • EIN 25-1152172

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

Organization ProfileN/A
1021 Third AveNew Brighton, PA 15066

(724) 846-7991

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

25th percentile

-8.9%

Higher net margin than 25% 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

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$473,698

Down $13,922 (-2.9%) from 2020

Net Assets

Down

$418,688

Down $65,442 (-14%) from 2020

Liabilities

Up

$55,010

Up $51,520 (+1476%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Down

$114,943

Down $48,796 (-30%) from 2020

Expenses

Up

$125,217

Up $13,672 (+12%) from 2020

Net Income

Down

-$10,274

Down $62,468 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2019: $441,426Liabilities 2019: $9,490Net Assets 2019: $431,9362019Assets 2020: $487,620Liabilities 2020: $3,490Net Assets 2020: $484,1302020Assets 2021: $473,698Liabilities 2021: $55,010Net Assets 2021: $418,6882021Assets 2022: $470,785Liabilities 2022: $55,010Net Assets 2022: $415,7752022Assets 2023: $424,669Liabilities 2023: $53,815Net Assets 2023: $370,8542023Assets 2024: $388,557Liabilities 2024: $53,815Net Assets 2024: $334,7422024

Highlighted filing

2021

Assets$473,698
Liabilities$55,010
Net Assets$418,688
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2019: $110,058Expenses 2019: $119,836Net Income 2019: -$9,7782019Revenue 2020: $163,739Expenses 2020: $111,545Net Income 2020: $52,1942020Revenue 2021: $114,943Expenses 2021: $125,217Net Income 2021: -$10,2742021Revenue 2022: $121,742Expenses 2022: $124,655Net Income 2022: -$2,9132022Revenue 2023: $114,394Expenses 2023: $159,315Net Income 2023: -$44,9212023Revenue 2024: $121,928Expenses 2024: $158,040Net Income 2024: -$36,1122024

Highlighted filing

2021

Revenue$114,943
Expenses$125,217
Net Income-$10,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.2
Gross Receipts
$118,652
Mission and Program Overview

Mission

To provide Library service to the general public.

Program Services

DescriptionGrantsExpenses
Public Library serving several municipalities including one school district.-$94,644
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard A MartinPresidentPT$0--
Linda EmertVice President-$0--
Jewell ColdwellTrustee-$0--
Linda GallgherTrustee-$0--
John DroppTrustee-$0--
Nadia EngelTrustee-$0--
Janice BibleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Brighton Public Library
EIN
25-1152172
Phone
7248467991
Address
1021 Third Ave, New Brighton, PA 15066

Signing Officer

Name
Richard Martin
Title
President
Phone
7248467991
Signed
2022-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Herrmann & Loll Inc CPA
Address
1417 Third St, Beaver, PA 15009
Preparer
Kenneth E Herrmann
Phone
7243710726
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 90”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,102”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 20,617”

Form 990-EZ, Part I, Line 16, Other Expenses

“Programs 14,364”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 1,448”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 5,059”

Form 990-EZ, Part II, Line 26, Liabilities

“Notes Payable Beginning of year 58,658, End of year 55,010”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07248467991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 Third Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Brighton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0473698
IRS990EZ/FundraisingGrossIncomeAmt010309
IRS990EZ/GrossReceiptsAmt0118652
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0411160
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0428962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0418688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0428962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0418688
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard A Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Emert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jewell Coldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Gallgher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Dropp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nadia Engel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janice Bible
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Library service to the general public.
IRS990EZ/ProgramServiceRevenueAmt06889
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Library serving several municipalities including one school district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055241
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03709
IRS990EZ/SpecialEventsNetIncomeLossAmt06600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058658
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0125217
IRS990EZ/TotalProgramServiceExpensesAmt094644
IRS990EZ/TotalRevenueAmt0114943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0511110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511110
IRS990ScheduleA/TotalSupportAmt0511110
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/ExplanationTxt0Conferences, conventions, and meetings 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 20,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programs 14,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 1,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 5,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes Payable Beginning of year 58,658, End of year 55,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07248467991
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Brighton Public Library
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0251152172
ReturnHeader/Filer/PhoneNum07248467991
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 Third Ave
ReturnHeader/Filer/USAddress/CityNm0New Brighton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273875709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herrmann & Loll Inc CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 Third St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015009
ReturnHeader/PreparerPersonGrp/PhoneNum07243710726
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Herrmann
ReturnHeader/ReturnTs02022-08-19T04:56:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,698
Liabilities
$55,010
Net assets
$418,688
Revenue
$114,943
Expenses
$125,217
Net income
-$10,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.54$3.35$1.22$1.58$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.54$3.71$1.14$1.59$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.55$4.16$1.22$1.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.55$4.19$1.15$1.25$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.03$4.84$1.64$1.12$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.41$0.09$4.32$1.10$1.20$0.10