Civic Intelligence

Delmont Public Library

990 • Fiscal year 2018 • EIN 25-1236364

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileDelmontlibrary.org
77 Greensburg StreetDelmont, PA 15626

(724) 468-5329

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$9,235

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$642,895

Up $221,194 (+52%) from 2017

Net Assets

Up

$641,200

Up $221,844 (+53%) from 2017

Liabilities

Down

$1,695

Down $650 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$282,174

Up $47,526 (+20%) from 2017

Expenses

Up

$56,098

Up $1,174 (+2.1%) from 2017

Net Income

Up

$226,076

Up $46,352 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $79,847Liabilities 2010: $9,717Net Assets 2010: $70,1302010Assets 2011: $66,327Liabilities 2011: $2,491Net Assets 2011: $63,8362011Assets 2012: $69,397Liabilities 2012: $4,627Net Assets 2012: $64,7702012Assets 2013: $68,717Liabilities 2013: $2,824Net Assets 2013: $65,8932013Assets 2014: $96,157Liabilities 2014: $2,427Net Assets 2014: $93,7302014Assets 2015: $149,194Liabilities 2015: $2,600Net Assets 2015: $146,5942015Assets 2016: $237,485Liabilities 2016: $2,116Net Assets 2016: $235,3692016Assets 2017: $421,701Liabilities 2017: $2,345Net Assets 2017: $419,3562017Assets 2018: $642,895Liabilities 2018: $1,695Net Assets 2018: $641,2002018Assets 2019: $1,229,593Liabilities 2019: $2,059Net Assets 2019: $1,227,5342019Assets 2020: $1,437,595Liabilities 2020: $4,336Net Assets 2020: $1,433,2592020Assets 2021: $1,569,637Liabilities 2021: $2,342Net Assets 2021: $1,567,2952021Assets 2022: $1,595,645Liabilities 2022: $6,154Net Assets 2022: $1,589,4912022Assets 2023: $1,602,367Liabilities 2023: $4,244Net Assets 2023: $1,598,1232023Assets 2024: $1,579,250Liabilities 2024: $2,366Net Assets 2024: $1,576,8842024

Highlighted filing

2018

Assets$642,895
Liabilities$1,695
Net Assets$641,200
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $59,084Expenses 2010: $57,867Net Income 2010: $1,2172010Revenue 2011: $53,168Expenses 2011: $58,539Net Income 2011: -$5,3712011Revenue 2012: $56,673Expenses 2012: $57,878Net Income 2012: -$1,2052012Revenue 2013: $54,575Expenses 2013: $56,415Net Income 2013: -$1,8402013Revenue 2014: $88,708Expenses 2014: $61,340Net Income 2014: $27,3682014Revenue 2015: $114,411Expenses 2015: $59,423Net Income 2015: $54,9882015Revenue 2016: $141,559Expenses 2016: $56,761Net Income 2016: $84,7982016Revenue 2017: $234,648Expenses 2017: $54,924Net Income 2017: $179,7242017Revenue 2018: $282,174Expenses 2018: $56,098Net Income 2018: $226,0762018Revenue 2019: $638,106Expenses 2019: $61,082Net Income 2019: $577,0242019Revenue 2020: $280,284Expenses 2020: $81,175Net Income 2020: $199,1092020Revenue 2021: $227,507Expenses 2021: $100,505Net Income 2021: $127,0022021Revenue 2022: $185,129Expenses 2022: $142,700Net Income 2022: $42,4292022Revenue 2023: $163,920Expenses 2023: $169,461Net Income 2023: -$5,5412023Revenue 2024: $148,439Expenses 2024: $180,333Net Income 2024: -$31,8942024

Highlighted filing

2018

Revenue$282,174
Expenses$56,098
Net Income$226,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$285,362
Mission and Program Overview

Mission

To provide public library services and promote reading to delmont pennsylvania and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,284$506,495▲ $230,211
Investments Other Securities$96,475$70,435▼ $26,040
Land, Buildings, and Equipment, Net$47,211$64,415▲ $17,204
Prepaid Expenses and Deferred Charges$1,731$1,550▼ $181
Total Assets$421,701$642,895▲ $221,194
Liabilities
Other Liabilities$1,837$1,511▼ $326
Accounts Payable and Accrued Expenses$508$184▼ $324
Total Liabilities$2,345$1,695▼ $650
Net Assets / Fund Balance
Temporarily Rstr Net Assets$192,312$403,966▲ $211,654
Unrestricted Net Assets$227,044$237,234▲ $10,190
Total Net Assets Fund Balance$419,356$641,200▲ $221,844
Total Liabilities and Net Assets / Fund Balance$421,701$642,895▲ $221,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,833-$59,833
Leasehold Improvements$4,582$35,533$40,115
Equipment-$10,568$10,568
Other Securities$70,435--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denni GrasselDirectorPT$9,235$9,235
Ann MccamyAssitant DirectorPT$6,191$6,191

Board Members and Trustees

NameTitle
Dave WeberPresident
Tim SchmidaVice President
Dave PaluselliSecretary
Barry Van GemertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,107
Program Service Revenue
$3,924
Investment Income
$2,822
Other Revenue
$8,321
All Other Contributions
$247,975
Change in Net Assets
$226,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,174
Revenue Not Reported on Form 990
$-1,044
Total Revenue per Audited Statements
$281,130
Total Revenue per Form 990
$282,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,866
Other Expenses$27,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,232--$26,232
Other Expenses$8,319--$8,319
Office Expenses$3,798$1,581-$5,379
Insurance$3,361--$3,361
Payroll Taxes$2,634--$2,634
Conferences and Meetings-$1,345-$1,345
Occupancy-$822-$822
Fees for Services Accounting$800--$800
Depreciation Depletion$334--$334
Total Functional Expenses$52,350$3,748$0$56,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$59,286
Expenses per Audited Statements$56,098
Total Expenses per Form 990$56,098
Expenses Not Reported on Form 990$3,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,921
Fundraising Direct Expenses$3,188
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,511
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Form 990 is prepared by an independent accountant. Management presents the 990 to the board of trustees for approval before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The librarys directors and employees are required to review the conflict of interest policy on an annual basis and to sign a disclosure documenting that they have reviewed the policy.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews and approves the director and employees salary on an annual basis.”

Form 990, Part VI, Section A, Line 2

“The vice president of the board, tim schmida is the husband of trustee linda schmida.”

Filing and Contact Details

Filer

Filer Name
Delmont Public Library
EIN
25-1236364
Phone
7244685329
Address
77 GREENSBURG STREET, DELMONT, PA 15626

Signing Officer

Name
Barry Van Gemert
Title
Treasurer
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Weber
Formed
1985
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Means & Vance Pc
Address
5927 ROUTE 981 SUITE 4, LATROBE, PA 15650
Preparer
Glen W Vance CPA
Phone
7245392299
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081322
IRS990ScheduleA/Total509Grp/TotalAmt0834766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236443
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0843716
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010568
IRS990ScheduleD/ExpensesNotReportedAmt03188
IRS990ScheduleD/ExpensesSubtotalAmt056098
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4232
IRS990ScheduleD/OtherExpensesIncludedAmt03188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01511
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt03188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070435
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-1044
IRS990ScheduleD/RevenueSubtotalAmt0282174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064415
IRS990ScheduleD/TotalBookValueSecuritiesAmt070435
IRS990ScheduleD/TotalExpensesPerForm990Amt056098
IRS990ScheduleD/TotalLiabilityAmt01511
IRS990ScheduleD/TotalRevenuePerForm990Amt0282174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281130
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. MANAGEMENT PRESENTS THE 990 TO THE BOARD OF TRUSTEES FOR APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARYS DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO SIGN A DISCLOSURE DOCUMENTING THAT THEY HAVE REVIEWED THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS AND APPROVES THE DIRECTOR AND EMPLOYEES SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VICE PRESIDENT OF THE BOARD, TIM SCHMIDA IS THE HUSBAND OF TRUSTEE LINDA SCHMIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0267107
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052350
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02345
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IRS990/TotalProgramServiceExpensesAmt052350
IRS990/TotalProgramServiceRevenueAmt03924
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282174
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227044
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DELMONT
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELMONT PUBLIC LIBRARY
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ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:08:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEANS & VANCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05927 ROUTE 981 SUITE 4

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,895
Liabilities
$1,695
Net assets
$641,200
Revenue
$282,174
Expenses
$56,098
Net income
$226,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.15$0.18$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.16$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.19$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.23$0.10$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.43$0.28$0.08$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.64$0.06$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.28$0.06$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.23$0.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.06$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.05$0.06$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.06$0.06$0.00