Civic Intelligence

Delmont Public Library

990 • Fiscal year 2022 • EIN 25-1236364

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 03, 2023

Organization ProfileDelmontlibrary.org
75 School StreetDelmont, PA 15626

(724) 468-5329

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$15,429

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,595,645

Up $26,008 (+1.7%) from 2021

Net Assets

Up

$1,589,491

Up $22,196 (+1.4%) from 2021

Liabilities

Up

$6,154

Up $3,812 (+163%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Down

$185,129

Down $42,378 (-19%) from 2021

Expenses

Up

$142,700

Up $42,195 (+42%) from 2021

Net Income

Down

$42,429

Down $84,573 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$1,595,645
Liabilities$6,154
Net Assets$1,589,491
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$185,129
Expenses$142,700
Net Income$42,429
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 3, 2023
Return Version
2022v5.0
Gross Receipts
$197,518
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,209,044$1,177,562▼ $31,482
Cash and Non-Interest-Bearing Accounts$245,793$281,703▲ $35,910
Investments Other Securities$111,787$132,892▲ $21,105
Prepaid Expenses and Deferred Charges$3,013$3,488▲ $475
Total Assets$1,569,637$1,595,645▲ $26,008
Liabilities
Accounts Payable and Accrued Expenses$98$3,244▲ $3,146
Other Liabilities$2,244$2,910▲ $666
Total Liabilities$2,342$6,154▲ $3,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,645$1,493,504▼ $26,141
Net Assets With Donor Restrictions$47,650$95,987▲ $48,337
Total Net Assets Fund Balance$1,567,295$1,589,491▲ $22,196
Total Liabilities and Net Assets / Fund Balance$1,569,637$1,595,645▲ $26,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,152$93,180$1,211,332
Leasehold Improvements$55,479$44,907$100,386
Equipment$3,931$10,635$14,566
Other Securities$132,892--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denni GrasselDirectorPT$15,429$15,429

Board Members and Trustees

NameTitle
Louisa FordycePresident
Caryn FlemingVice President
Bill BarnesTrustee
Pam KowalczykTrustee
Ron FordyceTrustee
Alicia BarnesSecretary
Barry Van GemertTreasurer
Mallory GamblinTrustte
Revenue and Support

Revenue Composition

Contributions and Grants
$178,301
Program Service Revenue
$1,598
Investment Income
$1,338
Other Revenue
$3,892
All Other Contributions
$142,073
Change in Net Assets
$42,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,080
Salaries, Compensation, and Employee Benefits$56,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,660--$36,660
Depreciation Depletion$35,480--$35,480
Current Officers, Directors, Trustees, and Key Employees$15,429--$15,429
Office Expenses$7,982$1,734-$9,716
Occupancy$5,838$2,379-$8,217
Other Expenses$7,208--$7,208
Payroll Taxes$4,531--$4,531
Insurance$3,400--$3,400
Fees for Services Accounting$985--$985
Advertising-$685-$685
Information Technology$295--$295
Conferences and Meetings-$20-$20
Total Functional Expenses$137,882$4,818$0$142,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,162
Fundraising Direct Expenses$12,389
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$2,910
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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Barry Van Gemert
Title
Treasurer
Phone
7244685329
Signed
2023-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Van Gemert
Formed
1985
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Vance & Company Pc
Address
5927 ROUTE 981 SUITE 4, LATROBE, PA 15650
Preparer
Glen W Vance CPA
Phone
7245392299
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012245
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt01564751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267107
IRS990ScheduleA/Total509Grp/TotalAmt01564751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01576996
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01118152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211332
IRS990ScheduleD/EquipmentGrp/BookValueAmt03931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014566
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0132892
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177562
IRS990ScheduleD/TotalBookValueSecuritiesAmt0132892
IRS990ScheduleD/TotalLiabilityAmt02910
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IRS990/ScheduleORequiredInd0true
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0178301
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02342
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IRS990/TotalLiabilitiesGrp/BOYAmt02342
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01567295
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IRS990/TotalProgramServiceExpensesAmt0137882
IRS990/TotalProgramServiceRevenueAmt01598
IRS990/TotalReportableCompFromOrgAmt015429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05055
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01595645
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 SCHOOL STREET
IRS990/USAddress/CityNm0DELMONT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015626
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0Delmontlibrary.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY VAN GEMERT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,645
Liabilities
$6,154
Net assets
$1,589,491
Revenue
$185,129
Expenses
$142,700
Net income
$42,429
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