Civic Intelligence

Saegertown Area Library Association Inc.

990EZ • Fiscal year 2015 • EIN 25-1464207

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization ProfileSAEGERTOWN.CCFLS.ORG
PO Box 871Saegertown, PA 16433

(814) 763-5203

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,424

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$49,992

Down $9,534 (-16%) from 2014

Net Assets

Down

$49,992

Down $9,534 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$77,856

Up $7,679 (+11%) from 2014

Expenses

Up

$84,506

Up $7,826 (+10%) from 2014

Net Income

Down

-$6,650

Down $147 (-2.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2014: $59,526Liabilities 2014: $0Net Assets 2014: $59,5262014Assets 2015: $49,992Liabilities 2015: $0Net Assets 2015: $49,9922015Assets 2016: $46,189Liabilities 2016: $0Net Assets 2016: $46,1892016Assets 2017: $43,151Liabilities 2017: $0Net Assets 2017: $43,1512017Assets 2018: $42,864Liabilities 2018: $140Net Assets 2018: $42,7242018Assets 2019: $60,273Liabilities 2019: $515Net Assets 2019: $59,7582019Assets 2021: $99,817Liabilities 2021: $1,433Net Assets 2021: $98,3842021Assets 2024: $120,314Liabilities 2024: $435Net Assets 2024: $119,8792024

Highlighted filing

2015

Assets$49,992
Liabilities$0
Net Assets$49,992
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2014: $70,177Expenses 2014: $76,680Net Income 2014: -$6,5032014Revenue 2015: $77,856Expenses 2015: $84,506Net Income 2015: -$6,6502015Revenue 2016: $76,899Expenses 2016: $80,702Net Income 2016: -$3,8032016Revenue 2017: $75,970Expenses 2017: $79,008Net Income 2017: -$3,0382017Revenue 2018: $73,982Expenses 2018: $79,253Net Income 2018: -$5,2712018Revenue 2019: $95,453Expenses 2019: $80,017Net Income 2019: $15,4362019Revenue 2021: $91,725Expenses 2021: $82,394Net Income 2021: $9,3312021Revenue 2024: $94,568Expenses 2024: $90,534Net Income 2024: $4,0342024

Highlighted filing

2015

Revenue$77,856
Expenses$84,506
Net Income-$6,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$77,856
Mission and Program Overview

Mission

Serves as a public library

Program Services

DescriptionGrantsExpenses
PUBLIC LIBRARY--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER J WAKFIELDLibrarian-$32,424-$32,424
LYNNE A BARGARTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$8,077$8,077-$8,077
Total Events$8,077$8,077-$8,077
Filing and Contact Details

Filer

Filer Name
Saegertown Area Library Association
EIN
25-1464207
Address
PO BOX 871, SAEGERTOWN, PA 16433

Signing Officer

Name
Lynne a Bargar
Title
Treasurer
Phone
8147635203
Signed
2016-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Mark L Mehlenbacher Pc
Address
128 E CENTRAL AVE, Titusville, PA 16354
Preparer
Mark Mehlenbacher
Phone
8148273657
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother revenue 4,153”

Description of other expenses Part I line 16

“Description amountbooks and periodicals 14,778telephone 1,140supplies 2,860postage 142insurance 4,308furniture and equipment 3,328miscellaneous 3,643”

Other changes in net assets or fund balances Part I line 20

“Description amountrealized and unrealized loss on sal (2,884)”

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNNE A BARGAR
IRS990EZ/BooksInCareOfDetail/PhoneNum08147635203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 871
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAEGERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049992
IRS990EZ/FundraisingGrossIncomeAmt016341
IRS990EZ/GrossReceiptsAmt077856
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0924
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049992
IRS990EZ/OccupancyRentUtltsAndMaintAmt06009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE A BARGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER J WAKFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LIBRARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2884
IRS990EZ/OtherExpensesTotalAmt030199
IRS990EZ/OtherRevenueTotalAmt04153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVES AS A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC LIBRARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048298
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt016341
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084506
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35200
IRS990ScheduleA/PublicSupportPY170Pct00.49000
IRS990ScheduleA/PublicSupportTotal170Amt0105535
IRS990ScheduleA/SubstantialContributorsTotAmt0171148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276683
IRS990ScheduleA/TotalSupportAmt0299802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER REVENUE 4,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOOKS AND PERIODICALS 14,778TELEPHONE 1,140SUPPLIES 2,860POSTAGE 142INSURANCE 4,308FURNITURE AND EQUIPMENT 3,328MISCELLANEOUS 3,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTREALIZED AND UNREALIZED LOSS ON SAL (2,884)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE A BARGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147635203
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAEGERTOWN AREA LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAEG
ReturnHeader/Filer/EIN0251464207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/Filer/USAddress/CityNm0SAEGERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251645915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK L MEHLENBACHER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Titusville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016354
ReturnHeader/PreparerPersonGrp/PhoneNum08148273657
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MEHLENBACHER
ReturnHeader/ReturnTs02016-06-17T12:25:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,992
Liabilities
$0
Net assets
$49,992
Revenue
$77,856
Expenses
$84,506
Net income
-$6,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.95$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.92$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.60$0.95$0.80$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.74$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.76$0.79$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.77$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.78$0.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.70$0.77$0.07