Civic Intelligence

Huntingdon County Library

990 • Fiscal year 2017 • EIN 23-6002479

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,668,601

Up $248,600 (+18%) from 2016

Net Assets

Up

$1,640,516

Up $252,415 (+18%) from 2016

Liabilities

Down

$28,085

Down $3,815 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$655,671

Up $313,966 (+92%) from 2016

Expenses

Up

$403,256

Up $22,829 (+6.0%) from 2016

Net Income

Up

$252,415

Up $291,137 (+752%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$1,668,601
Liabilities$28,085
Net Assets$1,640,516
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$655,671
Expenses$403,256
Net Income$252,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$655,671
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$1,388,101$1,640,516▲ $252,415
Investments Other Securities$1,152,653$1,256,274▲ $103,621
Savings and Temporary Cash Investments$219,746$228,088▲ $8,342
Cash and Non-Interest-Bearing Accounts$32,446$169,270▲ $136,824
Accounts Receivable$15,156$14,969▼ $187
Total Assets$1,420,001$1,668,601▲ $248,600
Liabilities
Accounts Payable and Accrued Expenses$31,856$28,041▼ $3,815
Other Liabilities$44$44→ $0
Total Liabilities$31,900$28,085▼ $3,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,388,101$1,640,516▲ $252,415
Total Liabilities and Net Assets / Fund Balance$1,420,001$1,668,601▲ $248,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,256,274--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,152,653-▲ $164,371$49,288$1,247,548
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CareyExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Peter McmanamonPresident
Gabriel GouldVice President
Lisa EricksonExecutive Director
David HsiungTrustee
James ReevesTrustee
Jon TveiteTrustee
Mark SatherTrustee
Suzanne BeakyTrustee
Anne MillarSecretary
Julie PeoplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,328
Program Service Revenue
$9,604
Investment Income
$186,780
Other Revenue
$3,959
All Other Contributions
$217,614
Change in Net Assets
$252,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,671
Revenue Not Reported on Form 990
$18,837
Total Revenue per Audited Statements
$674,508
Total Revenue per Form 990
$655,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,993
Other Expenses$145,263
Total Fundraising Expense$8,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,426$23,038-$170,464
Current Officers, Directors, Trustees, and Key Employees$21,700$34,100$6,200$62,000
Payroll Taxes$17,207$5,812$631$23,650
Fees for Service Investment Mgmnt Fees-$17,092-$17,092
All Other Expenses$14,172$273$1,637$16,082
Other Expenses$14,392--$14,392
Occupancy$12,639$665-$13,304
Fees for Services Accounting-$6,725-$6,725
Office Expenses$4,666$1,195-$5,861
Travel$2,481$1,336-$3,817
Other Employee Benefits$1,367$462$50$1,879
Insurance$220--$220
Fees for Services Legal-$200-$200
Total Functional Expenses$303,840$90,898$8,518$403,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,093
Expenses per Audited Statements$403,256
Total Expenses per Form 990$403,256
Expenses Not Reported on Form 990$18,837
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
Lisa Erickson
Title
Executive Direc
Phone
8146430200
Signed
2018-09-05
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
14
Volunteers
32

Preparer

Firm
C P a Associates
Address
80 EAST PENN STREET, HUNTINGDON, PA 16652
Preparer
Wayne a Hearn CPA
Phone
8146435200
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IRS990/OtherExpensesGrp/TotalAmt228265
IRS990/OtherExpensesGrp/TotalAmt314392
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017207
IRS990/PayrollTaxesGrp/TotalAmt023650
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1AUDIO VIDEO RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC LIBRARY SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22028
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31081
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY PROVIDES AN ANNUAL SCHOLARSHIP AWARDED TO A HUNTINGDON AREA HIGH SCHOOL SENIOR IN MEMORY OF THE TRUST DONOR, DAVID FRIEDMAN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066716
IRS990/PYOtherExpensesAmt0135825
IRS990/PYProgramServiceRevenueAmt010841
IRS990/PYRevenuesLessExpensesAmt0-38722
IRS990/PYSalariesCompEmpBnftPaidAmt0244602
IRS990/PYTotalExpensesAmt0380427
IRS990/PYTotalRevenueAmt0341705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252415
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01388101
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01640516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219746
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01586995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt019766
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt097076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0480088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70050
IRS990ScheduleA/PublicSupportPY170Pct00.77960
IRS990ScheduleA/PublicSupportTotal170Amt01516038
IRS990ScheduleA/SubstantialContributorsTotAmt0168033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01684071
IRS990ScheduleA/TotalSupportAmt02164159
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015825
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01152653
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01247548
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04363
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164371
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01162395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01152431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt056075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01224069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01243010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016062
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01252691
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt051790
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01234513
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt039050
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018837
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IRS990ScheduleD/ExpensesNotReportedAmt018837
IRS990ScheduleD/ExpensesSubtotalAmt0403256
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELD IN TRUST - REFER TO PART V
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IRS990ScheduleD/RevenueSubtotalAmt0655671
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IRS990ScheduleD/TotalRevenuePerForm990Amt0655671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422093
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY CAREY
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,601
Liabilities
$28,085
Net assets
$1,640,516
Revenue
$655,671
Expenses
$403,256
Net income
$252,415
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