Civic Intelligence

Taylor Community Library Association

990 • Fiscal year 2020 • EIN 23-1901898

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,203

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

60th percentile

-3.3%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$97,803

Down $18,014 (-16%) from 2019

Net Assets

Down

$78,789

Down $18,014 (-19%) from 2019

Liabilities

Flat

$19,014

Flat from 2019

Revenue

Down

$312,489

Down $10,829 (-3.3%) from 2019

Expenses

Down

$330,503

Down $14,228 (-4.1%) from 2019

Net Income

Up

-$18,014

Up $3,399 (+16%) from 2019

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

2020

Assets$97,803
Liabilities$19,014
Net Assets$78,789

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

2020

Revenue$312,489
Expenses$330,503
Net Income-$18,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$312,489
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,135$61,868▼ $17,267
Cash and Non-Interest-Bearing Accounts$34,652$35,280▲ $628
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,817$97,803▼ $18,014
Other Assets Total$2,030$655▼ $1,375
Liabilities
Deferred Revenue$19,014$19,014→ $0
Total Liabilities$19,014$19,014→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,803$78,789▼ $18,014
Total Net Assets Fund Balance$96,803$78,789▼ $18,014
Total Liabilities and Net Assets / Fund Balance$115,817$97,803▼ $18,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,868$221,971$283,839
Leasehold Improvements-$2,492$2,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie SluckLibrary DirectorFT$60,203$60,203

Board Members and Trustees

NameTitle
Heather DeninnoPresident
Laurie LaclairVice President
Karen MusloskiDirector
Kristen MinellaDirector
Kristie CerutiDirector
Mary Ann ManningDirector
Lori MccullonSecretary
Kerri MillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,465
Program Service Revenue
$3,255
Investment Income
$14
Other Revenue
$7,755
All Other Contributions
$51,263
Change in Net Assets
$-18,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,376
Other Expenses$77,127
Total Fundraising Expense$23,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,926$18,505-$138,431
Current Officers, Directors, Trustees, and Key Employees$6,020$39,132$15,051$60,203
Other Employee Benefits$22,309$12,710$2,459$37,478
Depreciation Depletion$35,607--$35,607
Payroll Taxes$9,975$4,806$1,283$16,064
All Other Expenses$3,624$1,125-$4,749
Insurance-$3,418-$3,418
Other Expenses-$3,077$4,028$3,077
Office Expenses-$1,772-$1,772
Pension Plan Contributions$120$780$300$1,200
Conferences and Meetings$770--$770
Total Functional Expenses$198,351$109,031$23,121$330,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,755
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
No
Audit committee
No
Backup withholding compliance
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
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
Heather Deninno
Title
President
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Deninno
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
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IRS990/Form990PartVIISectionAGrp/TitleTxt0LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/PayrollTaxesGrp/TotalAmt016064
IRS990/PensionPlanContributionsGrp/FundraisingAmt0300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HEATHER DENINNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIES, BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096105
IRS990/PYOtherRevenueAmt029246
IRS990/PYProgramServiceRevenueAmt06866
IRS990/PYRevenuesLessExpensesAmt0-21413
IRS990/PYSalariesCompEmpBnftPaidAmt0248626
IRS990/PYTotalExpensesAmt0344731
IRS990/PYTotalRevenueAmt0323318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18014
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/CurrentTaxYearAmt0301465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01487527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt01487527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01487527
IRS990ScheduleA/TotalSupportAmt01558200
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/BookValueAmt061868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115817
IRS990/TotalAssetsEOYAmt097803
IRS990/TotalAssetsGrp/BOYAmt0115817
IRS990/TotalAssetsGrp/EOYAmt097803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301465
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019014
IRS990/TotalLiabilitiesEOYAmt019014
IRS990/TotalLiabilitiesGrp/BOYAmt019014
IRS990/TotalLiabilitiesGrp/EOYAmt019014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078789
IRS990/TotalProgramServiceExpensesAmt0198351
IRS990/TotalProgramServiceRevenueAmt03255
IRS990/TotalReportableCompFromOrgAmt060203
IRS990/TotalRevenueGrp/ExclusionAmt07769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312489
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097803

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