Civic Intelligence

Towanda Public Library

990 • Fiscal year 2016 • EIN 24-0812460

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$571,143

Up $136,738 (+31%) from 2015

Net Assets

Up

$571,143

Up $144,189 (+34%) from 2015

Liabilities

Down

$0

Down $7,451 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$327,261

Up $184,548 (+129%) from 2015

Expenses

Down

$187,228

Down $2,245 (-1.2%) from 2015

Net Income

Up

$140,033

Up $186,793 (+399%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$571,143
Liabilities$0
Net Assets$571,143
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$327,261
Expenses$187,228
Net Income$140,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$327,261
Mission and Program Overview

Mission

Library services to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$181,143$322,731▲ $141,588
Land, Buildings, and Equipment, Net$201,959$190,198▼ $11,761
Savings and Temporary Cash Investments$10,378$58,214▲ $47,836
Cash and Non-Interest-Bearing Accounts$40,925--
Total Assets$434,405$571,143▲ $136,738
Liabilities
Accounts Payable and Accrued Expenses$7,451--
Total Liabilities$7,451$0▼ $7,451
Net Assets / Fund Balance
Unrestricted Net Assets$426,954$571,143▲ $144,189
Total Net Assets Fund Balance$426,954$571,143▲ $144,189
Total Liabilities and Net Assets / Fund Balance$434,405$571,143▲ $136,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,198$133,380$323,578
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marshall DawseyPresident
Anya HudynciaTrustee
Christopher BradleyTrustee
Keith LongTrustee
Linda ChernoskyTrustee
Margaret C GerhartTrustee
Theresa FuldaTrustee
Tomoko HentyTrustee
Linda MackieSecretary
Ruth TonachelTreasurer
Karen JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$301,610
Program Service Revenue
$0
Investment Income
$16,171
Other Revenue
$9,480
All Other Contributions
$228,926
Change in Net Assets
$140,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,442
Other Expenses$85,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,516--$92,516
Occupancy$13,062--$13,062
Depreciation Depletion$11,761--$11,761
Office Expenses$11,083--$11,083
Fees for Services Accounting$9,771--$9,771
Payroll Taxes$8,926--$8,926
Insurance$5,140--$5,140
Fees for Service Investment Mgmnt Fees$2,583--$2,583
Other Expenses$609--$609
Total Functional Expenses$187,228$0$0$187,228
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
Marshall Dawsey
Title
President
Phone
5702654993
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Dawsey
Formed
1897
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
15

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.”

Raw XML Appendix360 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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IRS990/TotalOtherProgSrvcExpenseAmt0154842
IRS990/TotalProgramServiceExpensesAmt0187228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327261
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd018848
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0TOWANDAPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL DAWSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702654993
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
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
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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/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KELSEY JONES
ReturnHeader/ReturnTs02017-08-30T10:21:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$571,143
Liabilities
$0
Net assets
$571,143
Revenue
$327,261
Expenses
$187,228
Net income
$140,033
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