Civic Intelligence

Centre County Library and Historical Musuem

EIN 24-0799348 • 501(c)3 • Bellefonte, PA

Profile

To provide library services to centre county.

203 North Allegheny StreetBellefonte, PA 16823

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$76,863

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,781,566

Up $275,784 (+7.9%) from 2022

Liabilities

Down

$15,132

Down $2,838 (-16%) from 2022

Net Assets

Up

$3,766,434

Up $278,622 (+8.0%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Up

$1,003,158

Up $206,309 (+26%) from 2022

Expenses

Down

$1,040,716

Down $4,311 (-0.4%) from 2022

Net Income

Up

-$37,558

Up $210,620 (+85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,484,707Liabilities 2010: $3,044Net Assets 2010: $3,481,6632010Assets 2013: $2,913,012Liabilities 2013: $4,438Net Assets 2013: $2,908,5742013Assets 2014: $3,416,651Liabilities 2014: $4,138Net Assets 2014: $3,412,5132014Assets 2015: $3,288,144Liabilities 2015: $4,734Net Assets 2015: $3,283,4102015Assets 2016: $3,198,019Liabilities 2016: $8,110Net Assets 2016: $3,189,9092016Assets 2017: $3,183,006Liabilities 2017: $6,465Net Assets 2017: $3,176,5412017Assets 2018: $3,493,535Liabilities 2018: $9,535Net Assets 2018: $3,484,0002018Assets 2019: $3,671,154Liabilities 2019: $42,900Net Assets 2019: $3,628,2542019Assets 2020: $3,823,627Liabilities 2020: $124,250Net Assets 2020: $3,699,3772020Assets 2021: $3,888,903Liabilities 2021: $13,128Net Assets 2021: $3,875,7752021Assets 2022: $3,505,782Liabilities 2022: $17,970Net Assets 2022: $3,487,8122022Assets 2024: $3,781,566Liabilities 2024: $15,132Net Assets 2024: $3,766,4342024

Highlighted filing

2024

Assets$3,781,566
Liabilities$15,132
Net Assets$3,766,434
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,047,9632010Revenue 2013: $806,554Expenses 2013: $1,027,311Net Income 2013: -$220,7572013Revenue 2014: $1,413,307Expenses 2014: $898,755Net Income 2014: $514,5522014Revenue 2015: $801,784Expenses 2015: $901,031Net Income 2015: -$99,2472015Revenue 2016: $790,307Expenses 2016: $914,668Net Income 2016: -$124,3612016Revenue 2017: $812,926Expenses 2017: $880,786Net Income 2017: -$67,8602017Revenue 2018: $1,213,439Expenses 2018: $845,938Net Income 2018: $367,5012018Revenue 2019: $998,151Expenses 2019: $892,930Net Income 2019: $105,2212019Revenue 2020: $921,905Expenses 2020: $850,486Net Income 2020: $71,4192020Revenue 2021: $1,032,611Expenses 2021: $896,673Net Income 2021: $135,9382021Revenue 2022: $796,849Expenses 2022: $1,045,027Net Income 2022: -$248,1782022Revenue 2024: $1,003,158Expenses 2024: $1,040,716Net Income 2024: -$37,5582024

Highlighted filing

2024

Revenue$1,003,158
Expenses$1,040,716
Net Income-$37,558
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,781,566
Liabilities
$15,132
Net assets
$3,766,434
Revenue
$1,003,158
Expenses
$1,040,716
Net income
-$37,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.02$3.77$1.00$1.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.02$3.49$0.80$1.05$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.01$3.88$1.03$0.90$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.12$3.70$0.92$0.85$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.04$3.63$1.00$0.89$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.01$3.48$1.21$0.85$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.18$0.81$0.88$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.01$3.19$0.79$0.91$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.28$0.80$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.41$1.41$0.90$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.81$1.03$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$1.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$796,849
Mission and Program Overview

Mission

To provide library services to centre county.

The centre county library & historical museum is a free community destination providing books, information, internet access, and technology resources to preserve our heritage and promote a lifetime of reading and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,642,809$1,443,211▼ $199,598
Land, Buildings, and Equipment, Net$1,031,859$979,329▼ $52,530
Savings and Temporary Cash Investments$192,147--
Cash and Non-Interest-Bearing Accounts$678$61,832▲ $61,154
Total Assets$3,888,903$3,505,782▼ $383,121
Other Assets Total$1,021,410$1,021,410→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,126$17,970▲ $4,844
Other Liabilities$2--
Total Liabilities$13,128$17,970▲ $4,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,323,323$3,094,735▼ $228,588
Net Assets With Donor Restrictions$552,452$393,077▼ $159,375
Total Net Assets Fund Balance$3,875,775$3,487,812▼ $387,963
Total Liabilities and Net Assets / Fund Balance$3,888,903$3,505,782▼ $383,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,039$703,699$1,550,738
Equipment$70,290$873,265$943,555
Land$62,000-$62,000
Other Assets Org$1,021,410--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise StichaExecutive DirectorFT$71,823$71,823

Board Members and Trustees

NameTitle
Lindsey KurtzPresident
Pamela MccloskeyVice President
Deborah CleetonTrustee
Helen DefilippisTrustee
Justin MillerTrustee
Kathleen GomezTrustee
Margaret GrayTrustee
Vickie BarnettTrustee
Carl InglesbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,100
Program Service Revenue
$9,913
Investment Income
$836
Other Revenue
$0
All Other Contributions
$161,795
Change in Net Assets
$-248,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,064
Total Revenue per Audited Statements
$657,064
Total Revenue per Form 990
$657,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,850
Other Expenses$398,177
Total Fundraising Expense$11,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,629$53,762$5,974$597,365
Depreciation Depletion$51,629$5,737-$57,366
Other Expenses$51,431$3,735$1,108$52,539
Payroll Taxes$44,536$4,454$495$49,485
Occupancy$26,854$2,984-$29,838
Fees for Service Investment Mgmnt Fees-$26,671-$26,671
Information Technology$22,493--$22,493
Insurance$13,623$1,514-$15,137
Office Expenses$11,785$1,179$131$13,095
Fees for Services Accounting-$7,676-$7,676
Travel$6,346$635$71$7,052
All Other Expenses--$4,089$4,089
Total Functional Expenses$915,635$117,524$11,868$1,045,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,027
Total Expenses per Audited Statements$1,045,027
Total Expenses per Form 990$1,045,027
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
Backup withholding compliance
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
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 governing body review Part VI line 11

“The governing board reviews the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board is required to review any potential conflicts annualy and disclose them to be in compliance with the approved conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The compensation of the executive directors is reviewed and compared to industry benchmarks on a routine basis.”

Other officer or key employee compensation Part VI line 15B

“The compensation fo employees is reviewed regularly and compared to industry standards.”

Governing documents etc available to public Part VI line 19

“The library makes its governing documents and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centre County Library and Historical Musuem
EIN
24-0799348
Address
203 NORTH ALLEGHENY STREET, BELLEFONTE, PA 16823

Signing Officer

Name
Denise Sticha
Title
Executive Direc
Phone
8143551516
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
25

Preparer

Firm
Link & Associates Pc
Address
412 UNION STREET, HOLLIDAYSBURG, PA 16648
Preparer
Paul R Link CPA
Phone
8146953192
Raw XML AppendixShowing 400 of 426 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 GOVERNING BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO REVIEW ANY POTENTIAL CONFLICTS ANNUALY AND DISCLOSE THEM TO BE IN COMPLIANCE WITH THE APPROVED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTORS IS REVIEWED AND COMPARED TO INDUSTRY BENCHMARKS ON A ROUTINE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FO EMPLOYEES IS REVIEWED REGULARLY AND COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LIBRARY MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE STICHA

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