Civic Intelligence

Priestley Forsyth Memorial Library

990 • Fiscal year 2013 • EIN 24-0803611

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.PRIESTLEYFORSYTH.ORG
100 King Street17857

(570) 473-8201

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% 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

46th percentile

1.1%

Faster asset growth than 46% 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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,182,609

Up $230,846 (+7.8%) from 2011

Net Assets

Up

$3,172,756

Up $227,046 (+7.7%) from 2011

Liabilities

Up

$9,853

Up $3,800 (+63%) from 2011

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

$218,465

No earlier filing loaded for comparison.

Expenses

Down

$253,415

Down $141 (-0.1%) from 2011

Net Income

-$34,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,951,763Liabilities 2011: $6,053Net Assets 2011: $2,945,7102011Assets 2013: $3,182,609Liabilities 2013: $9,853Net Assets 2013: $3,172,7562013Assets 2014: $3,701,920Liabilities 2014: $8,456Net Assets 2014: $3,693,4642014Assets 2016: $3,781,530Liabilities 2016: $11,751Net Assets 2016: $3,769,7792016Assets 2017: $4,208,553Liabilities 2017: $20,680Net Assets 2017: $4,187,8732017Assets 2018: $3,929,538Liabilities 2018: $7,415Net Assets 2018: $3,922,1232018Assets 2019: $4,535,088Liabilities 2019: $12,003Net Assets 2019: $4,523,0852019Assets 2022: $4,847,840Liabilities 2022: $5,264Net Assets 2022: $4,842,5762022Assets 2024: $5,562,208Liabilities 2024: $5,228Net Assets 2024: $5,556,9802024

Highlighted filing

2013

Assets$3,182,609
Liabilities$9,853
Net Assets$3,172,756
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $253,5562011Revenue 2013: $218,465Expenses 2013: $253,415Net Income 2013: -$34,9502013Revenue 2014: $532,045Expenses 2014: $204,639Net Income 2014: $327,4062014Revenue 2016: $232,244Expenses 2016: $229,065Net Income 2016: $3,1792016Revenue 2017: $273,426Expenses 2017: $227,938Net Income 2017: $45,4882017Revenue 2018: $304,010Expenses 2018: $235,439Net Income 2018: $68,5712018Revenue 2019: $291,856Expenses 2019: $245,170Net Income 2019: $46,6862019Revenue 2022: $364,015Expenses 2022: $243,818Net Income 2022: $120,1972022Revenue 2024: $290,506Expenses 2024: $280,568Net Income 2024: $9,9382024

Highlighted filing

2013

Revenue$218,465
Expenses$253,415
Net Income-$34,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$218,465
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,037,197$3,100,971▲ $63,774
Savings and Temporary Cash Investments$50,896$36,252▼ $14,644
Land, Buildings, and Equipment, Net$42,024$36,054▼ $5,970
Cash and Non-Interest-Bearing Accounts$17,373$8,849▼ $8,524
Accounts Receivable$1,334$483▼ $851
Total Assets$3,148,824$3,182,609▲ $33,785
Liabilities
Accounts Payable and Accrued Expenses$4,892$9,853▲ $4,961
Total Liabilities$4,892$9,853▲ $4,961
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,863,170$1,937,542▲ $74,372
Unrestricted Net Assets$1,280,762$1,235,214▼ $45,548
Total Net Assets Fund Balance$3,143,932$3,172,756▲ $28,824
Total Liabilities and Net Assets / Fund Balance$3,148,824$3,182,609▲ $33,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,513$157,786$193,299
Equipment$541$78,287$78,828
Other Securities$3,300--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jeffrey JohnstonbaughPresident
Jen VovakesTrustee
John DeppenTrustee
Penny GauglerTrustee
Ron GraboskiTrustee
Nadine LawtonSecretary
Jared RoushTreasurer
Jennifer PehowicVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,203
Program Service Revenue
$17,780
Investment Income
$95,475
Other Revenue
$1,007
All Other Contributions
$68,896
Change in Net Assets
$-34,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,485
Other Expenses$101,930
Total Fundraising Expense$2,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,668$38,886$1,797$133,351
Occupancy$34,613$6,386-$40,999
Payroll Taxes$9,183$4,522$209$13,914
All Other Expenses$5,957$1,535-$7,492
Depreciation Depletion$5,074$895-$5,969
Fees for Services Other$799$4,099-$4,898
Other Employee Benefits$1,266$2,954-$4,220
Other Expenses$3,138$3,341-$3,341
Office Expenses$954$409-$1,363
Advertising--$873$873
Total Functional Expenses$186,165$64,371$2,879$253,415
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
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board of trustees reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
24-0803611
Phone
5704738201

Signing Officer

Name
Jared Roush
Title
Treasurer
Phone
5704738201
Signed
2014-05-07

Organization Details

Principal Officer
Jared Roush
Formed
1926
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
5
Raw XML Appendix398 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078828
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01819642
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11163429
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt259608
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt354992
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARY STEELE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDOWMENT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MARGARET WHEELAND TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MARY HERR TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc4HOLT MEMORIAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt03100971
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03148824
IRS990/TotalAssetsEOYAmt03182609
IRS990/TotalAssetsGrp/BOYAmt03148824
IRS990/TotalAssetsGrp/EOYAmt03182609
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IRS990/TotalContributionsAmt0104203
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04892
IRS990/TotalLiabilitiesEOYAmt09853
IRS990/TotalLiabilitiesGrp/BOYAmt04892
IRS990/TotalLiabilitiesGrp/EOYAmt09853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03143932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03172756
IRS990/TotalProgramServiceExpensesAmt0186165
IRS990/TotalProgramServiceRevenueAmt017780
IRS990/TotalRevenueGrp/ExclusionAmt095475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218465
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03148824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03182609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01280762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01235214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10993 KING STREET
IRS990/USAddress/City0NORTHUMBERLAND
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017857
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PRIESTLEYFORSYTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED ROUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704738201
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRIESTLEY FORSYTH MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PRIE
ReturnHeader/Filer/EIN0240803611
ReturnHeader/Filer/PhoneNum05704738201
ReturnHeader/Filer/USAddress/AddressLine10100 KING STREET
ReturnHeader/Filer/USAddress/City0NORTHUMBERLAND
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017801
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/ReturnTs02014-05-14T13:54:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,182,609
Liabilities
$9,853
Net assets
$3,172,756
Revenue
$218,465
Expenses
$253,415
Net income
-$34,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.01$5.56$0.29$0.28$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.01$4.84$0.36$0.24$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.01$4.52$0.29$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.01$3.92$0.30$0.24$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.02$4.19$0.27$0.23$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.01$3.77$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$0.53$0.20$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.22$0.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.95$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits