Civic Intelligence

Freeport Area Library Association

990 • Fiscal year 2020 • EIN 25-1342981

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

32nd percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$14,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$546,417

Up $12,635 (+2.4%) from 2019

Net Assets

Up

$544,816

Up $12,646 (+2.4%) from 2019

Liabilities

Down

$1,601

Down $11 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Down

$68,568

Down $28,590 (-29%) from 2019

Expenses

Down

$55,924

Down $20,806 (-27%) from 2019

Net Income

Down

$12,644

Down $7,784 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$546,417
Liabilities$1,601
Net Assets$544,816
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$68,568
Expenses$55,924
Net Income$12,644
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$68,973
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$532,170$544,816▲ $12,646
Investments Program Related$384,417$388,528▲ $4,111
Land, Buildings, and Equipment, Net$87,912$80,855▼ $7,057
Cash and Non-Interest-Bearing Accounts$60,928$75,660▲ $14,732
Total Assets$533,782$546,417▲ $12,635
Other Assets Total$525$1,374▲ $849
Liabilities
Other Liabilities$1,612$1,601▼ $11
Total Liabilities$1,612$1,601▼ $11
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,170$544,816▲ $12,646
Total Liabilities and Net Assets / Fund Balance$533,782$546,417▲ $12,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,384$166,134$245,518
Other Land Buildings$1,471$22,472$23,943
Equipment$0$12,511$12,511
Investment Program Related Org$388,528--
Land$0--
Other Assets Org$1,374--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$384,417$0▲ $14,346$10,235$388,528
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HaginsVice PresidentPT$14,000$14,000
Bill ZemaDirector-$2,450$2,450

Board Members and Trustees

NameTitle
Kellie AbbottPresident
Herman BakerDirector
Jackie HavenDirector
Janeen FleishnerDirector
Joyce NapierkowskiDirector
Marianne SheehanDirector
Patricia EdgeDirector
Roger KalmeyerDirector
William AbbottDirector
Mona VandykeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,046
Program Service Revenue
$1,802
Investment Income
$14,369
Other Revenue
$1,351
All Other Contributions
$31,430
Change in Net Assets
$12,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,709
Other Expenses$27,215
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$16,450$0$0$16,450
Other Salaries and Wages$10,081$0$0$10,081
Occupancy$7,748$0$0$7,748
Depreciation Depletion$7,057$0$0$7,057
Fees for Services Accounting$0$2,273$0$2,273
Payroll Taxes$2,178$0$0$2,178
Insurance$0$2,066$0$2,066
Other Expenses$1,618$0$0$1,618
Office Expenses$0$1,491$0$1,491
Advertising$0$34$0$34
Information Technology$32$0$0$32
Total Functional Expenses$50,060$5,864$0$55,924
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
Payroll Tax Liabilities$1,118
Credit Card$466
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Abbott
Formed
1937
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011894
IRS990/PYOtherExpensesAmt045391
IRS990/PYOtherRevenueAmt03440
IRS990/PYProgramServiceRevenueAmt02507
IRS990/PYRevenuesLessExpensesAmt020428
IRS990/PYSalariesCompEmpBnftPaidAmt031339
IRS990/PYTotalExpensesAmt076730
IRS990/PYTotalRevenueAmt097158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt068546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0532170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0544816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: BOOK CHARGES & FEES AND OTHER FEES 2018: 30875. 2019: 5321. 2020: 3398.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090122
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039594
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65440
IRS990ScheduleA/PublicSupportTotal170Amt0253965
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253965
IRS990ScheduleA/TotalSupportAmt0383681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt079384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245518
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0384417
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0388528
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014346
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0352978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0384417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0377465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0352978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0361220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0377465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0348811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0361220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010188
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012511
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0388528
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS - ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01374
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080855
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01374
IRS990ScheduleD/TotalBookValueProgramRltdAmt0388528

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,417
Liabilities
$1,601
Net assets
$544,816
Revenue
$68,568
Expenses
$55,924
Net income
$12,644
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits