Civic Intelligence

Huntingdon County Library

990 • Fiscal year 2016 • EIN 23-6002479

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

Organization ProfileWWW.HUNTINGDONLIBRARY.ORG
330 Penn StreetHuntingdon, PA 16652

(814) 643-0200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,420,001

Down $28,472 (-2.0%) from 2015

Net Assets

Down

$1,388,101

Down $38,722 (-2.7%) from 2015

Liabilities

Up

$31,900

Up $10,250 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Up

$341,705

Up $27,704 (+8.8%) from 2015

Expenses

Up

$380,427

Up $16,913 (+4.7%) from 2015

Net Income

Up

-$38,722

Up $10,791 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,453,056Liabilities 2010: $83,148Net Assets 2010: $1,369,9082010Assets 2011: $1,336,939Liabilities 2011: $14,479Net Assets 2011: $1,322,4602011Assets 2012: $1,451,893Liabilities 2012: $12,502Net Assets 2012: $1,439,3912012Assets 2013: $1,531,930Liabilities 2013: $13,169Net Assets 2013: $1,518,7612013Assets 2014: $1,497,049Liabilities 2014: $20,713Net Assets 2014: $1,476,3362014Assets 2015: $1,448,473Liabilities 2015: $21,650Net Assets 2015: $1,426,8232015Assets 2016: $1,420,001Liabilities 2016: $31,900Net Assets 2016: $1,388,1012016Assets 2017: $1,668,601Liabilities 2017: $28,085Net Assets 2017: $1,640,5162017Assets 2018: $1,540,651Liabilities 2018: $31,140Net Assets 2018: $1,509,5112018Assets 2019: $1,881,915Liabilities 2019: $34,926Net Assets 2019: $1,846,9892019Assets 2020: $2,113,308Liabilities 2020: $30,976Net Assets 2020: $2,082,3322020Assets 2021: $2,227,464Liabilities 2021: $20,002Net Assets 2021: $2,207,4622021Assets 2022: $1,974,158Liabilities 2022: $18,667Net Assets 2022: $1,955,4912022Assets 2023: $2,280,985Liabilities 2023: $32,906Net Assets 2023: $2,248,0792023Assets 2024: $2,466,047Liabilities 2024: $54,202Net Assets 2024: $2,411,8452024

Highlighted filing

2016

Assets$1,420,001
Liabilities$31,900
Net Assets$1,388,101
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $466,9892010Expenses 2011: $393,6312011Expenses 2012: $342,4222012Revenue 2013: $412,224Expenses 2013: $332,854Net Income 2013: $79,3702013Revenue 2014: $378,836Expenses 2014: $421,261Net Income 2014: -$42,4252014Revenue 2015: $314,001Expenses 2015: $363,514Net Income 2015: -$49,5132015Revenue 2016: $341,705Expenses 2016: $380,427Net Income 2016: -$38,7222016Revenue 2017: $655,671Expenses 2017: $403,256Net Income 2017: $252,4152017Revenue 2018: $246,487Expenses 2018: $377,492Net Income 2018: -$131,0052018Revenue 2019: $410,768Expenses 2019: $427,311Net Income 2019: -$16,5432019Revenue 2020: $457,871Expenses 2020: $367,340Net Income 2020: $90,5312020Revenue 2021: $437,053Expenses 2021: $361,104Net Income 2021: $75,9492021Revenue 2022: $434,582Expenses 2022: $405,447Net Income 2022: $29,1352022Revenue 2023: $534,851Expenses 2023: $408,339Net Income 2023: $126,5122023Revenue 2024: $548,198Expenses 2024: $464,563Net Income 2024: $83,6352024

Highlighted filing

2016

Revenue$341,705
Expenses$380,427
Net Income-$38,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$341,705
Mission and Program Overview

Mission

Provide free public library services for the residents of huntingdon county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,426,823$1,388,101▼ $38,722
Investments Other Securities$1,162,395$1,152,653▼ $9,742
Savings and Temporary Cash Investments$251,177$219,746▼ $31,431
Cash and Non-Interest-Bearing Accounts$22,759$32,446▲ $9,687
Accounts Receivable$12,142$15,156▲ $3,014
Total Assets$1,448,473$1,420,001▼ $28,472
Liabilities
Accounts Payable and Accrued Expenses$21,606$31,856▲ $10,250
Other Liabilities$44$44→ $0
Total Liabilities$21,650$31,900▲ $10,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,426,823$1,388,101▼ $38,722
Total Liabilities and Net Assets / Fund Balance$1,448,473$1,420,001▼ $28,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,152,653--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,162,395-▲ $61,319$56,075$1,152,431
2015$1,224,069-▲ $90,030$54,958$1,243,010
2014$1,231,213-▲ $89,430$51,790$1,252,691
2013$1,180,455-▲ $109,633$39,050$1,234,513
2012$1,145,030-▲ $68,884$17,297$1,180,455
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CareyExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Peter McmanamonPresident
Gabriel GouldVice President
Julie PeoplesVice President
Nancy HollandExecutive Director
David HsiungTrustee
Gabriel GouldTrustee
Hannah BellwoarTrustee
James ReevesTrustee
Jon TveiteTrustee
Mark SatherTrustee
Suzanne BeakyTrustee
Anne MillarSecretary
Belle TutenSecretary
Joseph SloanTreasurer
Julie PeoplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,148
Program Service Revenue
$10,841
Investment Income
$66,716
Other Revenue
$0
All Other Contributions
$45,632
Change in Net Assets
$-38,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,705
Revenue Not Reported on Form 990
$19,766
Total Revenue per Audited Statements
$361,471
Total Revenue per Form 990
$341,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,602
Other Expenses$135,825
Total Fundraising Expense$7,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,018$22,147-$158,165
Current Officers, Directors, Trustees, and Key Employees$21,242$33,381$6,069$60,692
Other Expenses$25,402--$25,402
Payroll Taxes$15,270$5,412$591$21,273
Fees for Service Investment Mgmnt Fees-$16,357-$16,357
All Other Expenses$15,100$238$673$16,011
Occupancy$11,329$596-$11,925
Office Expenses$6,113$1,318-$7,431
Fees for Services Accounting-$6,590-$6,590
Other Employee Benefits$2,366$1,816$290$4,472
Travel$1,420$765-$2,185
Insurance$268--$268
Fees for Services Legal-$175-$175
Total Functional Expenses$284,009$88,795$7,623$380,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$400,193
Expenses per Audited Statements$380,427
Total Expenses per Form 990$380,427
Expenses Not Reported on Form 990$19,766
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Funds$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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 governing body review Part VI line 11

“The executive director forwards the tax return to the board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Although there is no formal policy regarding monitoring compliance, the board of directors regularly discusses any issues that may arise”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is reviewed by the board of directors and based on the organizations total budget. Comparability figures are reviewed, however at this time the organization cannot afford to pay the director an amount that is comparable to what other similarly situated persons are earning.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Huntingdon County Library
EIN
23-6002479
Address
330 PENN STREET, HUNTINGDON, PA 16652

Signing Officer

Name
Tracy Carey
Title
Executive Direc
Phone
8146430200
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mcmanamon
Formed
1935
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
38

Preparer

Firm
C P a Associates
Address
80 EAST PENN STREET, HUNTINGDON, PA 16652
Preparer
Wayne a Hearn CPA
Phone
8146435200
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The library is the beneficiary of a number of trusts which have been created over the years by various benefactors to benefit the library. In all but one instance, the corpus and any unrealized appreciation is permanently restricted, and only the income is available to the library to use for operating expenses. In some cases the use of the income is restricted to a specific purpose, such as book purchases; in other cases the use of the income is unrestricted. The capital appreciation from one of the trusts may be made available to the library in certain situations for building renovations of the building occupied by the library.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/MissionDesc0PROVIDE FREE PUBLIC LIBRARY SERVICES FOR THE RESIDENTS OF HUNTINGDON COUNTY
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IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
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IRS990/OtherExpensesGrp/Desc2COMPUTER RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE BLDG & GROUNDS
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER MCMANAMON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc0FINES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIO VIDEO RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC LIBRARY SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3756
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY PROVIDES AN ANNUAL SCHOLARSHIP AWARDED TO A HUNTINGDON AREA HIGH SCHOOL SENIOR IN MEMORY OF THE TRUST DONOR, DAVID FRIEDMAN
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IRS990/ReconcilationRevenueExpnssAmt0-38722
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01388101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219746
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378879
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,001
Liabilities
$31,900
Net assets
$1,388,101
Revenue
$341,705
Expenses
$380,427
Net income
-$38,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.05$2.41$0.55$0.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$0.53$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.96$0.43$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.44$0.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.46$0.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.41$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.25$0.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.66$0.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.31$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.41$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.32$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.08$1.37$0.47