Civic Intelligence

Taylor Community Library Association

990 • Fiscal year 2016 • EIN 23-1901898

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

710 South Main StreetTaylor, PA 18517

(570) 562-3180

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,771

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$138,068

Up $14,521 (+12%) from 2015

Net Assets

Up

$123,318

Up $14,521 (+13%) from 2015

Liabilities

Flat

$14,750

Flat from 2015

Revenue

Down

$319,623

Down $824 (-0.3%) from 2015

Expenses

Down

$305,102

Down $5,024 (-1.6%) from 2015

Net Income

Up

$14,521

Up $4,200 (+41%) from 2015

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

2016

Assets$138,068
Liabilities$14,750
Net Assets$123,318

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

2016

Revenue$319,623
Expenses$305,102
Net Income$14,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$319,623
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,416$77,370▲ $3,954
Cash and Non-Interest-Bearing Accounts$36,642$47,308▲ $10,666
Prepaid Expenses and Deferred Charges$10,750$10,750→ $0
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$123,547$138,068▲ $14,521
Other Assets Total$2,739$2,640▼ $99
Liabilities
Deferred Revenue$14,750$14,750→ $0
Total Liabilities$14,750$14,750→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,058$120,678▲ $14,620
Temporarily Rstr Net Assets$2,739$2,640▼ $99
Total Net Assets Fund Balance$108,797$123,318▲ $14,521
Total Liabilities and Net Assets / Fund Balance$123,547$138,068▲ $14,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,370$213,095$290,465
Leasehold Improvements-$2,492$2,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie SluckLibrary DirectorFT$54,771$54,771

Board Members and Trustees

NameTitle
Deborah JonesPresident
Laurel LaclairVice President
Heather DeninnoDirector
Maria MackowskiDirector
Ron GeiseDirector
Lori MccullonSecretary
Mary Ann ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,835
Program Service Revenue
$8,634
Investment Income
$77
Other Revenue
$8,077
All Other Contributions
$11,557
Change in Net Assets
$14,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,589
Other Expenses$77,513
Total Fundraising Expense$19,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,813$17,929-$127,742
Current Officers, Directors, Trustees, and Key Employees$5,477$35,601$13,693$54,771
Depreciation Depletion$37,948--$37,948
Other Employee Benefits$16,625$9,549$1,860$28,034
Payroll Taxes$9,943$4,599$1,300$15,842
All Other Expenses$2,465$5,308$2,488$10,261
Insurance-$3,116-$3,116
Other Expenses$3,532$2,566-$2,566
Office Expenses-$1,702-$1,702
Pension Plan Contributions$120$780$300$1,200
Conferences and Meetings$1,082--$1,082
Total Functional Expenses$191,290$94,171$19,641$305,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,077
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-
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

Filer Name
Taylor Community Library Association
EIN
23-1901898
Phone
5705623180
Address
710 SOUTH MAIN STREET, TAYLOR, PA 18517

Signing Officer

Name
Deborah Jones
Title
President
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIES, BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083276
IRS990/PYOtherRevenueAmt09802
IRS990/PYProgramServiceRevenueAmt08371
IRS990/PYRevenuesLessExpensesAmt010321
IRS990/PYSalariesCompEmpBnftPaidAmt0226850
IRS990/PYTotalExpensesAmt0310126
IRS990/PYTotalRevenueAmt0320447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014521
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01397715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.95830
IRS990ScheduleA/PublicSupportTotal170Amt01397715
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01397715
IRS990ScheduleA/TotalSupportAmt01453045
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/DepreciationAmt02492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077370
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/BOYAmt02739
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02640
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123547
IRS990/TotalAssetsEOYAmt0138068
IRS990/TotalAssetsGrp/BOYAmt0123547
IRS990/TotalAssetsGrp/EOYAmt0138068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302835
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014750
IRS990/TotalLiabilitiesEOYAmt014750
IRS990/TotalLiabilitiesGrp/BOYAmt014750
IRS990/TotalLiabilitiesGrp/EOYAmt014750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123318
IRS990/TotalProgramServiceExpensesAmt0191290
IRS990/TotalProgramServiceRevenueAmt08634
IRS990/TotalReportableCompFromOrgAmt054771
IRS990/TotalRevenueGrp/ExclusionAmt08154

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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