Civic Intelligence

Somerset County Federated Library System Inc

EIN 23-2877023 • 501(c)3 • Somerset, PA

Profile

The system was formed to coordinate the efforts of three public libraries for collections and reference materials and provide library services for all three libraries in a cooperative fashion.

6022 Glades Pike Rm/Ste 120Somerset, PA 15501-4300

scfls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$135,581

Up $13,269 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$135,581

Up $13,269 (+11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$448,980

Up $13,481 (+3.1%) from 2023

Expenses

Down

$435,711

Down $19,596 (-4.3%) from 2023

Net Income

Up

$13,269

Up $33,077 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $10,898Liabilities 2011: $0Net Assets 2011: $10,8982011Assets 2012: $15,235Liabilities 2012: $0Net Assets 2012: $15,2352012Assets 2013: $122,135Liabilities 2013: $0Net Assets 2013: $122,1352013Assets 2014: $186,669Liabilities 2014: $0Net Assets 2014: $186,6692014Assets 2015: $171,025Liabilities 2015: $0Net Assets 2015: $171,0252015Assets 2016: $157,329Liabilities 2016: $0Net Assets 2016: $157,3292016Assets 2017: $158,839Liabilities 2017: $3,000Net Assets 2017: $155,8392017Assets 2018: $157,749Liabilities 2018: $0Net Assets 2018: $157,7492018Assets 2019: $161,707Liabilities 2019: $0Net Assets 2019: $161,7072019Assets 2020: $218,377Liabilities 2020: $0Net Assets 2020: $218,3772020Assets 2021: $158,865Liabilities 2021: $0Net Assets 2021: $158,8652021Assets 2022: $142,120Liabilities 2022: $0Net Assets 2022: $142,1202022Assets 2023: $122,312Liabilities 2023: $0Net Assets 2023: $122,3122023Assets 2024: $135,581Liabilities 2024: $0Net Assets 2024: $135,5812024

Highlighted filing

2024

Assets$135,581
Liabilities$0
Net Assets$135,581
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $281,127Expenses 2011: $380,519Net Income 2011: -$99,3922011Expenses 2012: $388,6652012Revenue 2013: $474,445Expenses 2013: $367,545Net Income 2013: $106,9002013Revenue 2014: $456,238Expenses 2014: $391,704Net Income 2014: $64,5342014Revenue 2015: $377,330Expenses 2015: $392,974Net Income 2015: -$15,6442015Revenue 2016: $380,896Expenses 2016: $394,592Net Income 2016: -$13,6962016Revenue 2017: $387,735Expenses 2017: $389,225Net Income 2017: -$1,4902017Revenue 2018: $387,469Expenses 2018: $385,559Net Income 2018: $1,9102018Revenue 2019: $393,800Expenses 2019: $389,842Net Income 2019: $3,9582019Revenue 2020: $484,918Expenses 2020: $428,248Net Income 2020: $56,6702020Revenue 2021: $335,554Expenses 2021: $395,066Net Income 2021: -$59,5122021Revenue 2022: $429,775Expenses 2022: $446,520Net Income 2022: -$16,7452022Revenue 2023: $435,499Expenses 2023: $455,307Net Income 2023: -$19,8082023Revenue 2024: $448,980Expenses 2024: $435,711Net Income 2024: $13,2692024

Highlighted filing

2024

Revenue$448,980
Expenses$435,711
Net Income$13,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,581
Liabilities
$0
Net assets
$135,581
Revenue
$448,980
Expenses
$435,711
Net income
$13,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$4.49$4.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.35$4.55$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$4.30$4.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.36$3.95$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$4.85$4.28$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.94$3.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.87$3.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$3.88$3.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$3.81$3.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.77$3.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.56$3.92$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.74$3.68$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.89
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.81$3.81$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$448,980
Mission and Program Overview

Mission

The system was formed to coordinate the efforts of three public libraries for collections and reference materials and provide library services for all three libraries in a cooperative fashion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,794$114,425▲ $15,631
Land, Buildings, and Equipment, Net$13,718$11,227▼ $2,491
Cash and Non-Interest-Bearing Accounts$9,800$9,929▲ $129
Total Assets$122,312$135,581▲ $13,269
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,544$128,648▲ $11,104
Net Assets With Donor Restrictions$4,768$6,933▲ $2,165
Total Net Assets Fund Balance$122,312$135,581▲ $13,269
Total Liabilities and Net Assets / Fund Balance$122,312$135,581▲ $13,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,227$197,220$208,447
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tiffany StanleyPresident
Denise BarndtDirector
Franceska NorwichDirector
Melanie RecknerDirector
Pamela Tokar-ickesDirector
Ray HelinskiDirector
Leslie ShafferSecretary
Scott GilmoreTreasurer
William SegerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$448,676
Program Service Revenue
$0
Investment Income
$304
Other Revenue
$0
All Other Contributions
$21,866
Change in Net Assets
$13,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,980
Total Revenue per Audited Statements
$448,980
Total Revenue per Form 990
$448,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,056
Salaries, Compensation, and Employee Benefits$105,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,642-$101,642
All Other Expenses$21,114$4,098-$25,212
Other Expenses$25,683$17,615-$17,615
Depreciation Depletion$11,925--$11,925
Payroll Taxes-$4,013-$4,013
Travel-$2,501-$2,501
Total Functional Expenses$285,972$149,739$0$435,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,711
Total Expenses per Audited Statements$435,711
Total Expenses per Form 990$435,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Somerset County Federated Library
EIN
23-2877023
Phone
8144452556
Address
6022 GLADES PIKE RM/STE 120, SOMERSET, PA 15501-4300

Signing Officer

Name
Tiffany Stanley
Title
President
Phone
8144455907
Signed
2025-08-06

Organization Details

Principal Officer
Tiffany Stanley
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Beer Ream & Co Pc
Address
PO BOX 629, SOMERSET, PA 15501-0629
Preparer
Douglas R Ream CPA
Phone
8144455440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The system was formed to coordinate the efforts of three public libraries for collections and reference materials and provide library services for all three libraries in a cooperative fashion.”

Form 990, Page 2, Part III, Line 4D

“Provide service to various libraries in somerset county”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM WAS FORMED TO COORDINATE THE EFFORTS OF THREE PUBLIC LIBRARIES FOR COLLECTIONS AND REFERENCE MATERIALS AND PROVIDE LIBRARY SERVICES FOR ALL THREE LIBRARIES IN A COOPERATIVE FASHION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SERVICE TO VARIOUS LIBRARIES IN SOMERSET COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0SCFLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144455907
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET COUNTY FEDERATED LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0232877023
ReturnHeader/Filer/PhoneNum08144452556
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEER REAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0155010629
ReturnHeader/PreparerPersonGrp/PhoneNum08144455440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R REAM CPA
ReturnHeader/ReturnTs02025-09-26T07:40:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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