Civic Intelligence

New Brighton Public Library

990EZ • Fiscal year 2022 • EIN 25-1152172

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$470,785

Down $2,913 (-0.6%) from 2021

Net Assets

Down

$415,775

Down $2,913 (-0.7%) from 2021

Liabilities

Flat

$55,010

Flat from 2021

Revenue

Up

$121,742

Up $6,799 (+5.9%) from 2021

Expenses

Down

$124,655

Down $562 (-0.4%) from 2021

Net Income

Up

-$2,913

Up $7,361 (+72%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$470,785
Liabilities$55,010
Net Assets$415,775

Operations Trend

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

2022

Revenue$121,742
Expenses$124,655
Net Income-$2,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$127,840
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.-$93,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard A MartinPresidentPT$0--
Linda EmertVice President-$0--
Janice BibleTreasurer-$0--
Adel AikenSecretary-$0--
Jewell ColdwellTrustee-$0--
Linda GallgherTrustee-$0--
John DroppTrustee-$0--
Nadia EngelTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$12,440$12,440$6,098$6,342
Total Events$12,440$12,440$6,098$6,342
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
2023-04-25
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

Interest 3,588

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

Depreciation 20,985

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

Programs 12,393

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

Office Supplies 1,253

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

Insurance 5,581

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

Notes Payable Beginning of year 55,010, End of year 55,010

Raw XML Appendix173 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/PersonNm0Janice Bible
IRS990EZ/BooksInCareOfDetail/PhoneNum07248467991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 Third Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Brighton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0473698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0470785
IRS990EZ/FundraisingGrossIncomeAmt012440
IRS990EZ/GrossReceiptsAmt0127840
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0411160
IRS990EZ/LandAndBuildingsGrp/EOYAmt0394905
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0418688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0415775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0418688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0415775
IRS990EZ/OccupancyRentUtltsAndMaintAmt025416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard A Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Emert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janice Bible
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adel Aiken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jewell Coldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Gallgher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Dropp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nadia Engel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Library service to the general public.
IRS990EZ/ProgramServiceRevenueAmt03340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Library serving several municipalities including one school district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054514
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06098
IRS990EZ/SpecialEventsNetIncomeLossAmt06342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0124655
IRS990EZ/TotalProgramServiceExpensesAmt093944
IRS990EZ/TotalRevenueAmt0121742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0539943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539943
IRS990ScheduleA/TotalSupportAmt0539943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 3,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 20,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs 12,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 1,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 5,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes Payable Beginning of year 55,010, 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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07248467991
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
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/PreparationDt02023-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Herrmann
ReturnHeader/ReturnTs02023-04-29T09:04:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings