Civic Intelligence

Taylor Community Library Association

990 • Fiscal year 2013 • EIN 23-1901898

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

710 South Main Street18517

(570) 562-3180

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$117,694

Up $3,507 (+3.1%) from 2012

Net Assets

Up

$100,646

Up $2,299 (+2.3%) from 2012

Liabilities

Up

$17,048

Up $1,208 (+7.6%) from 2012

Revenue

Up

$298,035

Up $24,748 (+9.1%) from 2012

Expenses

Up

$295,736

Up $6,200 (+2.1%) from 2012

Net Income

Up

$2,299

Up $18,548 (+114%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $129,346Liabilities 2011: $14,750Net Assets 2011: $114,5962011Assets 2012: $114,187Liabilities 2012: $15,840Net Assets 2012: $98,3472012Assets 2013: $117,694Liabilities 2013: $17,048Net Assets 2013: $100,6462013Assets 2014: $117,208Liabilities 2014: $18,732Net Assets 2014: $98,4762014Assets 2015: $123,547Liabilities 2015: $14,750Net Assets 2015: $108,7972015Assets 2016: $138,068Liabilities 2016: $14,750Net Assets 2016: $123,3182016Assets 2017: $138,872Liabilities 2017: $14,750Net Assets 2017: $124,1222017Assets 2018: $132,966Liabilities 2018: $14,750Net Assets 2018: $118,2162018Assets 2019: $115,817Liabilities 2019: $19,014Net Assets 2019: $96,8032019Assets 2020: $97,803Liabilities 2020: $19,014Net Assets 2020: $78,7892020Assets 2021: $118,320Liabilities 2021: $19,014Net Assets 2021: $99,3062021Assets 2022: $131,300Liabilities 2022: $20,000Net Assets 2022: $111,3002022Assets 2023: $154,217Liabilities 2023: $33,200Net Assets 2023: $121,0172023Assets 2024: $178,349Liabilities 2024: $33,200Net Assets 2024: $145,1492024

Highlighted filing

2013

Assets$117,694
Liabilities$17,048
Net Assets$100,646

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $266,453Expenses 2011: $271,984Net Income 2011: -$5,5312011Revenue 2012: $273,287Expenses 2012: $289,536Net Income 2012: -$16,2492012Revenue 2013: $298,035Expenses 2013: $295,736Net Income 2013: $2,2992013Revenue 2014: $292,503Expenses 2014: $294,673Net Income 2014: -$2,1702014Revenue 2015: $320,447Expenses 2015: $310,126Net Income 2015: $10,3212015Revenue 2016: $319,623Expenses 2016: $305,102Net Income 2016: $14,5212016Revenue 2017: $323,636Expenses 2017: $322,832Net Income 2017: $8042017Revenue 2018: $315,546Expenses 2018: $321,452Net Income 2018: -$5,9062018Revenue 2019: $323,318Expenses 2019: $344,731Net Income 2019: -$21,4132019Revenue 2020: $312,489Expenses 2020: $330,503Net Income 2020: -$18,0142020Revenue 2021: $345,962Expenses 2021: $325,445Net Income 2021: $20,5172021Revenue 2022: $354,090Expenses 2022: $342,096Net Income 2022: $11,9942022Revenue 2023: $355,116Expenses 2023: $345,399Net Income 2023: $9,7172023Revenue 2024: $378,675Expenses 2024: $354,541Net Income 2024: $24,1342024

Highlighted filing

2013

Revenue$298,035
Expenses$295,736
Net Income$2,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$298,035
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,873$76,553▼ $1,320
Cash and Non-Interest-Bearing Accounts$24,363$30,101▲ $5,738
Prepaid Expenses and Deferred Charges$8,000$8,029▲ $29
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$114,187$117,694▲ $3,507
Other Assets Total$3,951$3,011▼ $940
Liabilities
Deferred Revenue$14,750$14,750→ $0
Other Liabilities$1,090$2,298▲ $1,208
Total Liabilities$15,840$17,048▲ $1,208
Net Assets / Fund Balance
Unrestricted Net Assets$94,396$97,635▲ $3,239
Temporarily Rstr Net Assets$3,951$3,011▼ $940
Total Net Assets Fund Balance$98,347$100,646▲ $2,299
Total Liabilities and Net Assets / Fund Balance$114,187$117,694▲ $3,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,990$210,864$286,854
Leasehold Improvements$563$1,929$2,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie SluckLibrary DirectorFT$50,600$50,600

Board Members and Trustees

NameTitle
Deborah JonesPresident
Leslie LacavaVice President
Diane MillerDirector
Kim KirbyDirector
Laurie LaclairDirector
Lori MccullonSecretary
Mary Ann ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,349
Program Service Revenue
$14,778
Investment Income
$30
Other Revenue
$13,878
All Other Contributions
$4,721
Change in Net Assets
$2,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,033
Other Expenses$84,703
Total Fundraising Expense$19,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,684$4,877-$122,561
Current Officers, Directors, Trustees, and Key Employees$5,060$32,890$12,650$50,600
Depreciation Depletion$36,990--$36,990
Other Employee Benefits$16,318$4,006$1,339$21,663
Payroll Taxes$10,639$3,274$1,096$15,009
All Other Expenses$1,261$5,689-$6,950
Other Expenses$9,051$3,483$4,342$3,483
Insurance-$2,832-$2,832
Office Expenses-$2,557-$2,557
Conferences and Meetings$1,237--$1,237
Pension Plan Contributions$120$780$300$1,200
Total Functional Expenses$198,360$77,649$19,727$295,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,878
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance Escrow$2,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The library's board of trustees annually reviews and determines the compensation of the library director, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The library director determines the salaries of other key employees, subject to board approval. Members and officers of the board are unpaid.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

A copy of the form 990 is kept in the administrative office of the library where it can be viewed by the public. Minutes of the monthly and annual board meetings of the library are also available in the administrative office for public viewing. The pennsylvania department of education master agreement is also kept in the administrative office and is available for public viewing.

Filing and Contact Details

Filer

EIN
23-1901898
Phone
5705623180

Signing Officer

Name
Deborah Jones
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Jones
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Preparer
Michael a Barbetti CPA
Phone
5703462057
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08029
IRS990/PrincipalOfficerNm0DEBORAH JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIES, BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087793
IRS990/PYOtherRevenueAmt010771
IRS990/PYProgramServiceRevenueAmt09025
IRS990/PYRevenuesLessExpensesAmt0-16249
IRS990/PYSalariesCompEmpBnftPaidAmt0201743
IRS990/PYTotalExpensesAmt0289536
IRS990/PYTotalRevenueAmt0273287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02299
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01297003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94540
IRS990ScheduleA/PublicSupportPY170Pct00.94960
IRS990ScheduleA/PublicSupportTotal170Amt01297003
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297003
IRS990ScheduleA/TotalSupportAmt01371952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INSURANCE ESCROW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076553
IRS990ScheduleD/TotalLiabilityAmt02298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S BOARD OF TRUSTEES ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE LIBRARY DIRECTOR, BASED UPON COST OF LIVING ADJUSTMENTS, MERIT PAY, AND OTHER FACTORS. THIS IS REFLECTED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY DIRECTOR DETERMINES THE SALARIES OF OTHER KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL. MEMBERS AND OFFICERS OF THE BOARD ARE UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS KEPT IN THE ADMINISTRATIVE OFFICE OF THE LIBRARY WHERE IT CAN BE VIEWED BY THE PUBLIC. MINUTES OF THE MONTHLY AND ANNUAL BOARD MEETINGS OF THE LIBRARY ARE ALSO AVAILABLE IN THE ADMINISTRATIVE OFFICE FOR PUBLIC VIEWING. THE PENNSYLVANIA DEPARTMENT OF EDUCATION MASTER AGREEMENT IS ALSO KEPT IN THE ADMINISTRATIVE OFFICE AND IS AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03951
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03011
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114187
IRS990/TotalAssetsEOYAmt0117694
IRS990/TotalAssetsGrp/BOYAmt0114187
IRS990/TotalAssetsGrp/EOYAmt0117694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269349
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015840
IRS990/TotalLiabilitiesEOYAmt017048
IRS990/TotalLiabilitiesGrp/BOYAmt015840
IRS990/TotalLiabilitiesGrp/EOYAmt017048

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.33$1.45$3.79$3.55$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$3.55$3.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$3.54$3.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$3.46$3.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$3.12$3.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$3.23$3.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$3.16$3.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$3.24$3.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$3.20$3.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$3.20$3.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$2.93$2.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$2.98$2.96$0.02
2012Summary only. Only limited summary data is available for this year.$1.14$0.16$0.98$2.73$2.90$0.16
2011Summary only. Only limited summary data is available for this year.$1.29$0.15$1.15$2.66$2.72$0.06