Civic Intelligence

Delmont Public Library

990 • Fiscal year 2019 • EIN 25-1236364

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

38th percentile

$10,990

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,229,593

Up $586,698 (+91%) from 2018

Net Assets

Up

$1,227,534

Up $586,334 (+91%) from 2018

Liabilities

Up

$2,059

Up $364 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$638,106

Up $355,932 (+126%) from 2018

Expenses

Up

$61,082

Up $4,984 (+8.9%) from 2018

Net Income

Up

$577,024

Up $350,948 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$1,229,593
Liabilities$2,059
Net Assets$1,227,534
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$638,106
Expenses$61,082
Net Income$577,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$646,930
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$506,495$1,032,393▲ $525,898
Land, Buildings, and Equipment, Net$64,415$113,431▲ $49,016
Investments Other Securities$70,435$82,114▲ $11,679
Prepaid Expenses and Deferred Charges$1,550$1,655▲ $105
Total Assets$642,895$1,229,593▲ $586,698
Liabilities
Other Liabilities$1,511$1,956▲ $445
Accounts Payable and Accrued Expenses$184$103▼ $81
Total Liabilities$1,695$2,059▲ $364
Net Assets / Fund Balance
Net Assets With Donor Restrictions$403,966$939,631▲ $535,665
Net Assets Without Donor Restrictions$237,234$287,903▲ $50,669
Total Net Assets Fund Balance$641,200$1,227,534▲ $586,334
Total Liabilities and Net Assets / Fund Balance$642,895$1,229,593▲ $586,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,183-$109,183
Leasehold Improvements$4,248$35,867$40,115
Equipment-$10,568$10,568
Other Securities$82,114--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denni GrasselDirectorPT$10,990$10,990
Ann MccamyAssitant DirectorPT$6,888$6,888

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$625,196
Program Service Revenue
$4,253
Investment Income
$3,844
Other Revenue
$4,813
All Other Contributions
$600,415
Change in Net Assets
$577,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,106
Revenue Not Reported on Form 990
$18,134
Total Revenue per Audited Statements
$656,240
Total Revenue per Form 990
$638,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,508
Other Expenses$28,574
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$17,878--$17,878
Other Salaries and Wages$11,685--$11,685
Office Expenses$6,482$998-$7,480
Other Expenses$7,050--$7,050
Conferences and Meetings-$3,605-$3,605
Payroll Taxes$2,945--$2,945
Insurance$2,307--$2,307
Fees for Services Accounting$960--$960
Occupancy-$680-$680
Depreciation Depletion$334--$334
Total Functional Expenses$55,799$5,283$0$61,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$69,906
Expenses per Audited Statements$61,082
Total Expenses per Form 990$61,082
Expenses Not Reported on Form 990$8,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,208
Fundraising Direct Expenses$8,824
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$1,956
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 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
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
2020-07-27
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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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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05927 ROUTE 981 SUITE 4

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,229,593
Liabilities
$2,059
Net assets
$1,227,534
Revenue
$638,106
Expenses
$61,082
Net income
$577,024
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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