Civic Intelligence

Freeport Area Library Association

990 • Fiscal year 2019 • EIN 25-1342981

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.freeportlibrary.com
428 Market StFreeport, PA 16229

(724) 295-3616

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$14,660

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$533,782

Up $51,026 (+11%) from 2018

Net Assets

Up

$532,170

Up $50,586 (+11%) from 2018

Liabilities

Up

$1,612

Up $440 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin77th percentile

Revenue

Up

$97,158

Up $14,933 (+18%) from 2018

Expenses

Up

$76,730

Up $18,963 (+33%) from 2018

Net Income

Down

$20,428

Down $4,030 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2016: $485,361Liabilities 2016: $3,379Net Assets 2016: $481,9822016Assets 2017: $483,172Liabilities 2017: $916Net Assets 2017: $482,2562017Assets 2018: $482,756Liabilities 2018: $1,172Net Assets 2018: $481,5842018Assets 2019: $533,782Liabilities 2019: $1,612Net Assets 2019: $532,1702019Assets 2020: $546,417Liabilities 2020: $1,601Net Assets 2020: $544,8162020Assets 2021: $568,555Liabilities 2021: $1,063Net Assets 2021: $567,4922021Assets 2022: $525,163Liabilities 2022: $1,049Net Assets 2022: $524,1142022Assets 2023: $533,679Liabilities 2023: $2,772Net Assets 2023: $530,9072023Assets 2024: $546,306Liabilities 2024: $1,535Net Assets 2024: $544,7712024

Highlighted filing

2019

Assets$533,782
Liabilities$1,612
Net Assets$532,170
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2016: $60,880Expenses 2016: $54,383Net Income 2016: $6,4972016Revenue 2017: $59,922Expenses 2017: $59,648Net Income 2017: $2742017Revenue 2018: $82,225Expenses 2018: $57,767Net Income 2018: $24,4582018Revenue 2019: $97,158Expenses 2019: $76,730Net Income 2019: $20,4282019Revenue 2020: $68,568Expenses 2020: $55,924Net Income 2020: $12,6442020Revenue 2021: $74,652Expenses 2021: $51,976Net Income 2021: $22,6762021Revenue 2022: $21,320Expenses 2022: $64,699Net Income 2022: -$43,3792022Revenue 2023: $77,295Expenses 2023: $70,502Net Income 2023: $6,7932023Revenue 2024: $85,083Expenses 2024: $71,219Net Income 2024: $13,8642024

Highlighted filing

2019

Revenue$97,158
Expenses$76,730
Net Income$20,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$97,760
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$481,584$532,170▲ $50,586
Investments Program Related$352,978$384,417▲ $31,439
Land, Buildings, and Equipment, Net$84,102$87,912▲ $3,810
Cash and Non-Interest-Bearing Accounts$45,274$60,928▲ $15,654
Total Assets$482,756$533,782▲ $51,026
Other Assets Total$402$525▲ $123
Liabilities
Other Liabilities$1,172$1,612▲ $440
Total Liabilities$1,172$1,612▲ $440
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,584$532,170▲ $50,586
Total Liabilities and Net Assets / Fund Balance$482,756$533,782▲ $51,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,402$160,116$245,518
Other Land Buildings$2,510$21,433$23,943
Equipment$0$12,511$12,511
Investment Program Related Org$384,417--
Other Assets Org$525--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$352,978$0▲ $42,059$10,620$384,417
2018$377,465$0▼ $14,977$9,510$352,978
2017$361,220$4,644▲ $20,139$8,538$377,465
2016$348,811$1,990▲ $20,607$10,188$361,220
2015$359,479$3,589▼ $5,743$8,514$348,811
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HaginsVice PresidentPT$14,660$14,660

Board Members and Trustees

NameTitle
Janeen FleishnerPresident
Herman BakerDirector
Jackie HavenDirector
Joyce NapierkowskiDirector
Marianne SheehanDirector
Mona VandykeDirector
Roger KalmeyerDirector
William AbbottDirector
Patricia EdgeSecretary
Debra JardineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,317
Program Service Revenue
$2,507
Investment Income
$11,894
Other Revenue
$3,440
All Other Contributions
$59,609
Change in Net Assets
$20,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,391
Salaries, Compensation, and Employee Benefits$31,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,149$0$0$24,149
Current Officers, Directors, Trustees, and Key Employees$14,660$0$0$14,660
Other Salaries and Wages$14,452$0$0$14,452
Depreciation Depletion$7,787$0$0$7,787
Fees for Services Accounting$0$2,382$0$2,382
Payroll Taxes$2,227$0$0$2,227
Office Expenses$0$2,094$0$2,094
Insurance$0$2,046$0$2,046
Other Expenses$359$0$0$359
Information Technology$188$0$0$188
Advertising$0$21$0$21
Total Functional Expenses$70,174$6,556$0$76,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Credit Card$856
Payroll Tax Liabilities$739
Sales Tax$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Freeport Area Library Association
EIN
25-1342981
Phone
7242953616
Address
428 MARKET ST, FREEPORT, PA 16229

Signing Officer

Name
Nancy Hagins
Title
Vice President
Phone
7242953616
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Michael
Formed
1937
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
10

Preparer

Firm
Michael J Myers CPA Pc
Address
242 FORD CITY ROAD, FREEPORT, PA 16229
Preparer
Michael J Myers CPA
Phone
7242952900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed electronically to board members for review”

Pt VI, Line 19

“Organization makes requested documentation available at its office in freeport, pa, as paper documents.”

Pt VI, Line 6

“Membership in the organization is open to all for a nominal fee.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0114999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0481584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0532170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: BOOK CHARGES & FEES AND OTHER FEES 2015: 5439. 2018: 30875. 2019: 5321.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085811
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041635
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.61640
IRS990ScheduleA/PublicSupportTotal170Amt0241277
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241277
IRS990ScheduleA/TotalSupportAmt0368723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt085402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160116
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245518
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0352978
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0384417
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042059
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0377465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0352978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0361220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0377465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0348811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0361220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0359479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0348811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08514
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012511
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0384417
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS - ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0525
IRS990ScheduleD/TotalBookValueProgramRltdAmt0384417
IRS990ScheduleD/TotalLiabilityAmt01612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES REQUESTED DOCUMENTATION AVAILABLE AT ITS OFFICE IN FREEPORT, PA, AS PAPER DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IN THE ORGANIZATION IS OPEN TO ALL FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$533,782
Liabilities
$1,612
Net assets
$532,170
Revenue
$97,158
Expenses
$76,730
Net income
$20,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.02$5.45$0.85$0.71$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.31$0.77$0.71$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.01$5.24$0.21$0.65$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.67$0.75$0.52$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.45$0.69$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.32$0.97$0.77$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$0.82$0.58$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.82$0.61$0.54$0.06