Civic Intelligence

Sayre Public Library Inc

990 • Fiscal year 2014 • EIN 23-1678624

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

122 South Elmer AvenueSayre, PA 18840

(570) 888-2256

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,623,683

Up $3,727 (+0.2%) from 2013

Net Assets

Up

$1,623,683

Up $3,727 (+0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$168,825

Down $13,037 (-7.2%) from 2013

Expenses

Up

$163,363

Up $14,573 (+9.8%) from 2013

Net Income

Down

$5,462

Down $27,610 (-83%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $741,408Liabilities 2010: $0Net Assets 2010: $741,4082010Assets 2011: $699,044Liabilities 2011: $0Net Assets 2011: $699,0442011Assets 2013: $1,619,956Liabilities 2013: $0Net Assets 2013: $1,619,9562013Assets 2014: $1,623,683Liabilities 2014: $0Net Assets 2014: $1,623,6832014Assets 2015: $1,729,179Liabilities 2015: $0Net Assets 2015: $1,729,1792015Assets 2016: $1,808,297Liabilities 2016: $0Net Assets 2016: $1,808,2972016Assets 2017: $1,908,900Liabilities 2017: $0Net Assets 2017: $1,908,9002017Assets 2018: $1,800,146Liabilities 2018: $0Net Assets 2018: $1,800,1462018Assets 2019: $1,956,466Liabilities 2019: $0Net Assets 2019: $1,956,4662019Assets 2020: $2,061,672Liabilities 2020: $0Net Assets 2020: $2,061,6722020Assets 2021: $2,137,147Liabilities 2021: $0Net Assets 2021: $2,137,1472021Assets 2022: $1,989,991Liabilities 2022: $0Net Assets 2022: $1,989,9912022Assets 2023: $1,984,636Liabilities 2023: $383Net Assets 2023: $1,984,2532023Assets 2024: $2,160,131Liabilities 2024: $0Net Assets 2024: $2,160,1312024

Highlighted filing

2014

Assets$1,623,683
Liabilities$0
Net Assets$1,623,683

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $139,5232010Expenses 2011: $137,8492011Revenue 2013: $181,862Expenses 2013: $148,790Net Income 2013: $33,0722013Revenue 2014: $168,825Expenses 2014: $163,363Net Income 2014: $5,4622014Revenue 2015: $317,239Expenses 2015: $160,749Net Income 2015: $156,4902015Revenue 2016: $215,333Expenses 2016: $168,244Net Income 2016: $47,0892016Revenue 2017: $197,385Expenses 2017: $170,189Net Income 2017: $27,1962017Revenue 2018: $176,805Expenses 2018: $179,952Net Income 2018: -$3,1472018Revenue 2019: $217,630Expenses 2019: $185,138Net Income 2019: $32,4922019Revenue 2020: $213,446Expenses 2020: $182,826Net Income 2020: $30,6202020Revenue 2021: $201,776Expenses 2021: $199,889Net Income 2021: $1,8872021Revenue 2022: $279,406Expenses 2022: $240,762Net Income 2022: $38,6442022Revenue 2023: $198,769Expenses 2023: $288,874Net Income 2023: -$90,1052023Revenue 2024: $433,004Expenses 2024: $309,305Net Income 2024: $123,6992024

Highlighted filing

2014

Revenue$168,825
Expenses$163,363
Net Income$5,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$169,647
Mission and Program Overview

Mission

Provide library services to the sayre pa locale

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,104,680$1,120,654▲ $15,974
Land, Buildings, and Equipment, Net$299,000$281,232▼ $17,768
Savings and Temporary Cash Investments$210,059$212,017▲ $1,958
Cash and Non-Interest-Bearing Accounts$6,217$9,780▲ $3,563
Total Assets$1,619,956$1,623,683▲ $3,727
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,619,956$1,623,683▲ $3,727
Total Net Assets Fund Balance$1,619,956$1,623,683▲ $3,727
Total Liabilities and Net Assets / Fund Balance$1,619,956$1,623,683▲ $3,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,011$429,036$661,047
Other Land Buildings$49,221$74,216$123,437
Compensation and Service Providers

Board Members and Trustees

NameTitle
Henry FarleyPresident
Maureen HowlandVice President
James ShawDirector
Kara CochiDirector
Maureen BierneDirector
Megan GilsonDirector
Rick JenningsDirector
Suzanne JarrettDirector
Ken BentleySecretary
Cindy YanuzziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,448
Program Service Revenue
$5,729
Investment Income
$40,304
Other Revenue
$9,344
All Other Contributions
$54,374
Change in Net Assets
$5,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,735
Total Revenue per Audited Statements
$167,090
Total Revenue per Form 990
$168,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,460
Salaries, Compensation, and Employee Benefits$80,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,463$26,095-$74,558
Depreciation Depletion$16,342$8,799-$25,141
Occupancy$12,578$662-$13,240
Fees for Service Investment Mgmnt Fees$4,773$2,570-$7,343
Office Expenses-$7,160-$7,160
Payroll Taxes$4,124$2,221-$6,345
Insurance$2,439$1,314-$3,753
Conferences and Meetings$3,486--$3,486
Information Technology$1,022$551-$1,573
Fees for Services Other$965$519-$1,484
Advertising-$1,061-$1,061
Other Expenses$541$75-$75
Total Functional Expenses$110,595$52,768$0$163,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,363
Total Expenses per Audited Statements$163,363
Total Expenses per Form 990$163,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,030
Fundraising Direct Expenses$822
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

All relationships are within the ordinary course of business. Kara cochi and megan gilson, both directors, are sisters. Maureen howland and james shaw, both directors, are siblings. Maureen howland and james shaw are also the aunt and uncle of kara cochi and megan gilson.

Form 990, Part VI, Section B, Line 11

The treasurer reviews form 990 before filing.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request at the library.

Filing and Contact Details

Filer

Filer Name
Sayre Public Library Inc
EIN
23-1678624
Phone
5708882256
Address
122 SOUTH ELMER AVENUE, SAYRE, PA 18840

Signing Officer

Name
Henry Farley
Title
President
Phone
5708882256
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Yanuzzi
Formed
1936
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
12

Preparer

Firm
Efp Rotenberg Llp
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The library is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the library has been determined by the internal revenue service not to be a private foundation under code section 509(a). The library's information returns are subject to audit by various authorities and its open audit periods are 2012 through 2014.

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IRS990/PYInvestmentIncomeAmt031138
IRS990/PYOtherExpensesAmt076210
IRS990/PYOtherRevenueAmt015566
IRS990/PYProgramServiceRevenueAmt04577
IRS990/PYRevenuesLessExpensesAmt033072
IRS990/PYSalariesCompEmpBnftPaidAmt072580
IRS990/PYTotalExpensesAmt0148790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05462
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01537548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt01537548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01019176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01537548
IRS990ScheduleA/TotalSupportAmt01660348
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123437
IRS990ScheduleD/RevenueNotReportedAmt0-1735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE LIBRARY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION UNDER CODE SECTION 509(A). THE LIBRARY'S INFORMATION RETURNS ARE SUBJECT TO AUDIT BY VARIOUS AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281232
IRS990ScheduleD/TotalExpensesPerForm990Amt0163363
IRS990ScheduleD/TotalRevenuePerForm990Amt0168825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163363
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RELATIONSHIPS ARE WITHIN THE ORDINARY COURSE OF BUSINESS. KARA COCHI AND MEGAN GILSON, BOTH DIRECTORS, ARE SISTERS. MAUREEN HOWLAND AND JAMES SHAW, BOTH DIRECTORS, ARE SIBLINGS. MAUREEN HOWLAND AND JAMES SHAW ARE ALSO THE AUNT AND UNCLE OF KARA COCHI AND MEGAN GILSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2(C):
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01619956
IRS990/TotalAssetsEOYAmt01623683
IRS990/TotalAssetsGrp/BOYAmt01619956
IRS990/TotalAssetsGrp/EOYAmt01623683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113448
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01619956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01623683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110595
IRS990/TotalProgramServiceRevenueAmt05729
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01619956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01623683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01619956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01623683
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 SOUTH ELMER AVENUE
IRS990/USAddress/CityNm0SAYRE
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.43$0.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.20$0.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.28$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.32$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.18$0.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.14