Civic Intelligence

Marian Sutherland Kirby Library

990 • Fiscal year 2013 • EIN 23-2066455

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 01, 2014

35 Kirby Avenue18707

(570) 474-9313

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,612,206

Up $469,896 (+11%) from 2012

Net Assets

Up

$4,604,809

Up $469,861 (+11%) from 2012

Liabilities

Up

$7,397

Up $35 (+0.5%) from 2012

Revenue

$466,204

No earlier filing loaded for comparison.

Expenses

Down

$265,356

Down $8,903 (-3.2%) from 2012

Net Income

$200,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,912,874Liabilities 2010: $9,875Net Assets 2010: $3,902,9992010Assets 2011: $3,869,366Liabilities 2011: $11,850Net Assets 2011: $3,857,5162011Assets 2012: $4,142,310Liabilities 2012: $7,362Net Assets 2012: $4,134,9482012Assets 2013: $4,612,206Liabilities 2013: $7,397Net Assets 2013: $4,604,8092013Assets 2014: $5,945,493Liabilities 2014: $8,634Net Assets 2014: $5,936,8592014Assets 2015: $6,125,471Liabilities 2015: $9,292Net Assets 2015: $6,116,1792015Assets 2016: $7,110,929Liabilities 2016: $9,910Net Assets 2016: $7,101,0192016Assets 2017: $8,059,256Liabilities 2017: $13,698Net Assets 2017: $8,045,5582017Assets 2018: $7,582,365Liabilities 2018: $12,777Net Assets 2018: $7,569,5882018Assets 2019: $9,048,044Liabilities 2019: $8,629Net Assets 2019: $9,039,4152019Assets 2020: $9,713,975Liabilities 2020: $37,605Net Assets 2020: $9,676,3702020Assets 2021: $16,908,378Liabilities 2021: $23,767Net Assets 2021: $16,884,6112021Assets 2022: $15,321,456Liabilities 2022: $14,010Net Assets 2022: $15,307,4462022Assets 2023: $16,741,000Liabilities 2023: $16,422Net Assets 2023: $16,724,5782023Assets 2024: $18,362,670Liabilities 2024: $20,170Net Assets 2024: $18,342,5002024

Highlighted filing

2013

Assets$4,612,206
Liabilities$7,397
Net Assets$4,604,809

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $303,5742010Expenses 2011: $286,7102011Expenses 2012: $274,2592012Revenue 2013: $466,204Expenses 2013: $265,356Net Income 2013: $200,8482013Revenue 2014: $1,580,168Expenses 2014: $310,040Net Income 2014: $1,270,1282014Revenue 2015: $546,783Expenses 2015: $295,935Net Income 2015: $250,8482015Revenue 2016: $1,081,682Expenses 2016: $308,362Net Income 2016: $773,3202016Revenue 2017: $340,319Expenses 2017: $306,947Net Income 2017: $33,3722017Revenue 2018: $367,347Expenses 2018: $332,592Net Income 2018: $34,7552018Revenue 2019: $594,304Expenses 2019: $307,441Net Income 2019: $286,8632019Revenue 2020: $339,553Expenses 2020: $306,726Net Income 2020: $32,8272020Revenue 2021: $5,631,944Expenses 2021: $342,721Net Income 2021: $5,289,2232021Revenue 2022: $456,172Expenses 2022: $353,440Net Income 2022: $102,7322022Revenue 2023: $528,864Expenses 2023: $369,228Net Income 2023: $159,6362023Revenue 2024: $558,553Expenses 2024: $411,760Net Income 2024: $146,7932024

Highlighted filing

2013

Revenue$466,204
Expenses$265,356
Net Income$200,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,354,047
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,653,964$3,147,712▲ $493,748
Land, Buildings, and Equipment, Net$1,311,375$1,403,755▲ $92,380
Cash and Non-Interest-Bearing Accounts$66,341$33,513▼ $32,828
Savings and Temporary Cash Investments$66,175$27,226▼ $38,949
Total Assets$4,142,306$4,612,206▲ $469,900
Other Assets Total$44,451--
Liabilities
Accounts Payable and Accrued Expenses$7,358$7,397▲ $39
Total Liabilities$7,358$7,397▲ $39
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,694,617$3,167,907▲ $473,290
Unrestricted Net Assets$1,440,331$1,436,902▼ $3,429
Total Net Assets Fund Balance$4,134,948$4,604,809▲ $469,861
Total Liabilities and Net Assets / Fund Balance$4,142,306$4,612,206▲ $469,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,121,063$1,331,768$2,452,831
Land$282,692-$282,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$1,039,066-▲ $106,225$-31,907$1,113,384
2011$1,030,520-▲ $41,024$-32,478$1,039,066
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$162,825
Program Service Revenue
$12,796
Investment Income
$281,480
Other Revenue
$9,103
All Other Contributions
$77,818
Change in Net Assets
$200,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,393
Salaries, Compensation, and Employee Benefits$92,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,017$3,478-$83,495
Depreciation Depletion$60,053--$60,053
All Other Expenses$12,196$12,084-$24,280
Occupancy$12,446--$12,446
Payroll Taxes$9,468--$9,468
Other Expenses$26,103$5,518-$5,518
Fees for Services Accounting-$1,949-$1,949
Conferences and Meetings-$477-$477
Total Functional Expenses$235,830$29,526$0$265,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,037
Fundraising Direct Expenses$12,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,037$22,037$12,934$9,103
Total Events$22,037$22,037$12,934$9,103
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by the president/treasurer

Form 990, Page 6, Part VI, Line 12C

Annual review by independent accountants

Form 990, Page 6, Part VI, Line 15A

Board of directors sets compensation amounts.

Form 990, Page 6, Part VI, Line 15B

Board of directors sets compensation amounts.

Form 990, Page 6, Part VI, Line 19

Public inspection copies are available upon request.

Filing and Contact Details

Filer

EIN
23-2066455
Phone
5704749313

Signing Officer

Name
Jeff Mcgovern
Title
President
Phone
5704749313
Signed
2014-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mcgovern
Formed
1986
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Preparer
Marilyn a Derolf
Phone
5708245500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special events 0 special events 0

Raw XML AppendixShowing 400 of 436 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.

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063059
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184937
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IRS990ScheduleA/PublicSupportPY170Pct00.65650
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217010
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01113384
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-31907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01030520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01039066
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282692
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01331768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02452831
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022037
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE PRESIDENT/TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY INDEPENDENT ACCOUNTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SETS COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SETS COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC INSPECTION COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS 0 SPECIAL EVENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0162825
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07358
IRS990/TotalLiabilitiesEOYAmt07397
IRS990/TotalLiabilitiesGrp/BOYAmt07358
IRS990/TotalLiabilitiesGrp/EOYAmt07397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04134948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04604809
IRS990/TotalProgramServiceExpensesAmt0235830
IRS990/TotalProgramServiceRevenueAmt012796
IRS990/TotalRevenueGrp/ExclusionAmt085066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04142306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04612206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01440331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01436902
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.02$18.3$0.56$0.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.02$16.7$0.53$0.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.01$15.3$0.46$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.02$16.9$5.63$0.34$5.29
2020Detailed filing. Detailed filing data is available for this year.$9.71$0.04$9.68$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.05$0.01$9.04$0.59$0.31$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.01$7.57$0.37$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.01$8.05$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.01$7.10$1.08$0.31$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$0.55$0.30$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$1.58$0.31$1.27
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.01$4.60$0.47$0.27$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.01$4.13$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.01$3.90$0.30