Civic Intelligence

Towanda Public Library

990 • Fiscal year 2015 • EIN 24-0812460

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileTOWANDAPUBLICLIBRARY.ORG
104 Main StreetTowanda, PA 18848

(570) 265-4993

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$434,405

Down $52,740 (-11%) from 2014

Net Assets

Down

$426,954

Down $60,191 (-12%) from 2014

Liabilities

Up

$7,451

Up $7,451 from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$142,713

Down $40,555 (-22%) from 2014

Expenses

Up

$189,473

Up $9,569 (+5.3%) from 2014

Net Income

Down

-$46,760

Down $50,124 (-1490%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2014: $487,145Liabilities 2014: $0Net Assets 2014: $487,1452014Assets 2015: $434,405Liabilities 2015: $7,451Net Assets 2015: $426,9542015Assets 2016: $571,143Liabilities 2016: $0Net Assets 2016: $571,1432016Assets 2017: $580,931Liabilities 2017: $0Net Assets 2017: $580,9312017

Highlighted filing

2015

Assets$434,405
Liabilities$7,451
Net Assets$426,954
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $183,268Expenses 2014: $179,904Net Income 2014: $3,3642014Revenue 2015: $142,713Expenses 2015: $189,473Net Income 2015: -$46,7602015Revenue 2016: $327,261Expenses 2016: $187,228Net Income 2016: $140,0332016Revenue 2017: $168,488Expenses 2017: $159,843Net Income 2017: $8,6452017

Highlighted filing

2015

Revenue$142,713
Expenses$189,473
Net Income-$46,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$142,713
Mission and Program Overview

Mission

Library services to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,407$201,959▼ $12,448
Investments in Publicly Traded Securities$198,431$181,143▼ $17,288
Cash and Non-Interest-Bearing Accounts$65,260$40,925▼ $24,335
Savings and Temporary Cash Investments$9,047$10,378▲ $1,331
Total Assets$487,145$434,405▼ $52,740
Liabilities
Accounts Payable and Accrued Expenses-$7,451-
Total Liabilities$0$7,451▲ $7,451
Net Assets / Fund Balance
Unrestricted Net Assets$487,145$426,954▼ $60,191
Total Net Assets Fund Balance$487,145$426,954▼ $60,191
Total Liabilities and Net Assets / Fund Balance$487,145$434,405▼ $52,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$201,959$121,619$323,578
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marshall DawseyPresident
Anya HudynciaTrustee
Bill DellTrustee
Keith LongTrustee
Linda ChernoskyTrustee
Margaret C GerhartTrustee
Tomoko HentyTrustee
Linda MackieSecretary
Ruth TonachelTreasurer
Karen JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,828
Program Service Revenue
$0
Investment Income
$10,318
Other Revenue
$15,567
All Other Contributions
$56,775
Change in Net Assets
$-46,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,752
Other Expenses$88,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,032--$92,032
Office Expenses$14,343--$14,343
Depreciation Depletion$12,448--$12,448
Occupancy$8,744--$8,744
Payroll Taxes$8,720--$8,720
Fees for Services Accounting$7,402--$7,402
Insurance$4,975--$4,975
Fees for Service Investment Mgmnt Fees$1,942--$1,942
Other Expenses$1,275--$1,275
Conferences and Meetings$5--$5
Total Functional Expenses$189,473$0$0$189,473
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
Backup withholding compliance
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
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

“Form 990 is reviewed by the treasurer before filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Towanda Public Library
EIN
24-0812460
Phone
5702654993
Address
104 MAIN STREET, TOWANDA, PA 18848

Signing Officer

Name
Ruth Tonachel
Title
Treasurer
Phone
5702654993
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Dawsey
Formed
1897
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Donald D White Pa
Address
1055 W MAIN ST, TROY, PA 16947-1170
Preparer
J Kelsey Jones
Phone
5702974229
Supplemental Narrative

Additional Explanations

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

“The towanda public library provides the lending of books, periodicals, computers and software to the public.”

Form 990, Part XI, Line 9

“ADJUSTMENT 233 TOTAL 233”

Raw XML Appendix354 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/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT 233 TOTAL 233
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IRS990/TotalProgramServiceExpensesAmt0189473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426954
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0TOWANDAPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH TONACHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702654993
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOWANDA PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0TOWA
ReturnHeader/Filer/EIN0240812460
ReturnHeader/Filer/PhoneNum05702654993
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232032423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD D WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169471170
ReturnHeader/PreparerPersonGrp/PhoneNum05702974229
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KELSEY JONES
ReturnHeader/ReturnTs02016-06-24T07:33:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,405
Liabilities
$7,451
Net assets
$426,954
Revenue
$142,713
Expenses
$189,473
Net income
-$46,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.68$1.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$3.27$1.87$1.40
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.07$4.27$1.43$1.89$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.83$1.80$0.03