Civic Intelligence

Knoxville Public Library

EIN 24-0830954 • 501(c)3 • Knoxville, PA

Profile

Public library for the benefit of the town providing library access and services for the community

PO Box 277Knoxville, PA 16928

knoxvillepubliclibrary.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,384,781

Up $341,013 (+8.4%) from 2023

Liabilities

Down

$150,626

Down $54,355 (-27%) from 2023

Net Assets

Up

$4,234,155

Up $395,368 (+10%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

Up

$585,301

Up $395,327 (+208%) from 2023

Expenses

Up

$192,071

Up $71,163 (+59%) from 2023

Net Income

Up

$393,230

Up $324,164 (+469%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $760,495Liabilities 2013: $306,861Net Assets 2013: $453,6342013Assets 2015: $770,658Liabilities 2015: $275,830Net Assets 2015: $494,8282015Assets 2016: $766,202Liabilities 2016: $261,264Net Assets 2016: $504,9382016Assets 2017: $766,767Liabilities 2017: $243,449Net Assets 2017: $523,3182017Assets 2018: $719,020Liabilities 2018: $200,867Net Assets 2018: $518,1532018Assets 2019: $684,746Liabilities 2019: $167,763Net Assets 2019: $516,9832019Assets 2020: $670,301Liabilities 2020: $131,035Net Assets 2020: $539,2662020Assets 2021: $636,389Liabilities 2021: $83,060Net Assets 2021: $553,3292021Assets 2022: $3,827,614Liabilities 2022: $65,202Net Assets 2022: $3,762,4122022Assets 2023: $4,043,768Liabilities 2023: $204,981Net Assets 2023: $3,838,7872023Assets 2024: $4,384,781Liabilities 2024: $150,626Net Assets 2024: $4,234,1552024

Highlighted filing

2024

Assets$4,384,781
Liabilities$150,626
Net Assets$4,234,155
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $128,515Expenses 2013: $92,073Net Income 2013: $36,4422013Revenue 2015: $125,702Expenses 2015: $107,378Net Income 2015: $18,3242015Revenue 2016: $116,152Expenses 2016: $106,886Net Income 2016: $9,2662016Revenue 2017: $122,757Expenses 2017: $107,961Net Income 2017: $14,7962017Revenue 2018: $121,749Expenses 2018: $113,943Net Income 2018: $7,8062018Revenue 2019: $131,060Expenses 2019: $142,836Net Income 2019: -$11,7762019Revenue 2020: $130,294Expenses 2020: $117,165Net Income 2020: $13,1292020Revenue 2021: $159,411Expenses 2021: $148,152Net Income 2021: $11,2592021Revenue 2022: $3,363,864Expenses 2022: $125,984Net Income 2022: $3,237,8802022Revenue 2023: $189,974Expenses 2023: $120,908Net Income 2023: $69,0662023Revenue 2024: $585,301Expenses 2024: $192,071Net Income 2024: $393,2302024

Highlighted filing

2024

Revenue$585,301
Expenses$192,071
Net Income$393,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,384,781
Liabilities
$150,626
Net assets
$4,234,155
Revenue
$585,301
Expenses
$192,071
Net income
$393,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.15$4.23$0.59$0.19$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.20$3.84$0.19$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.76$3.36$0.13$3.24
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.55$0.16$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.52$0.13$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.52$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.50$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$0.13$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$0.13$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$585,301
Mission and Program Overview

Mission

Knoxville Public Library is a non-profit organization that operates fo the benefit of the town providing library access for the community

Public library for the benefit of the town providing library access and services for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,478,608$3,858,919▲ $1,380,311
Pledges and Grants Receivable$511,460--
Cash and Non-Interest-Bearing Accounts$63,712$365,040▲ $301,328
Savings and Temporary Cash Investments$835,535$160,822▼ $674,713
Investments in Publicly Traded Securities$154,453--
Total Assets$4,043,768$4,384,781▲ $341,013
Liabilities
Accounts Payable and Accrued Expenses$164,704$132,328▼ $32,376
Mortgage Notes Payable Secured by Investment Property$38,666$16,415▼ $22,251
Other Liabilities$1,611$1,883▲ $272
Total Liabilities$204,981$150,626▼ $54,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,380,384$4,052,700▲ $1,672,316
Net Assets With Donor Restrictions$1,458,403$181,455▼ $1,276,948
Total Net Assets Fund Balance$3,838,787$4,234,155▲ $395,368
Total Liabilities and Net Assets / Fund Balance$4,043,768$4,384,781▲ $341,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,453,387$30,000$3,483,387
Buildings$381,532$156,667$538,199
Land$24,000-$24,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin CookLibrary DirePT$28,598$28,598

Board Members and Trustees

NameTitle
Linda CunninghamPresident
Amy AdamsMember
Amy DouttMember
Cassandra OsgoodMember
Christine JollyMember
Mackenzie HoweMember
Brandi FitzwaterSecretary
Greta Marie TaftTreasurer
Tom BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$511,604
Program Service Revenue
$392
Investment Income
$27,230
Other Revenue
$46,075
All Other Contributions
$464,935
Change in Net Assets
$393,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,301
Revenue Not Reported on Form 990
$4,116
Total Revenue per Audited Statements
$589,417
Total Revenue per Form 990
$585,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,731
Salaries, Compensation, and Employee Benefits$68,340
Total Fundraising Expense$4,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,278--$45,278
Other Salaries and Wages$34,422--$34,422
Current Officers, Directors, Trustees, and Key Employees$28,598--$28,598
Depreciation Depletion$13,659--$13,659
Fees for Services Accounting-$12,541-$12,541
Fees for Services Other$6,930--$6,930
Insurance$535$5,776-$6,311
Payroll Taxes$5,320--$5,320
Office Expenses$4,893$155-$5,048
Other Expenses$4,137-$4,491$4,137
All Other Expenses$2,449--$2,449
Interest$2,039--$2,039
Information Technology$1,410--$1,410
Total Functional Expenses$169,108$18,472$4,491$192,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,049
Total Expenses per Audited Statements$194,049
Total Expenses per Form 990$192,071
Expenses Not Reported on Financial Statements$-1,978
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“990 provided to governing board for review and signature authorization.”

Form 990, Page 6, Part VI, Line 12C

“Signed statement by directors and employees at beginning of each year.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. Available through guidestar upon filing.”

Filing and Contact Details

Filer

Filer Name
Knoxville Public Library
EIN
24-0830954
Phone
8143264448
Address
PO BOX 277, KNOXVILLE, PA 16928

Signing Officer

Name
Greta Marie Taft
Title
Treasurer
Phone
8143264448
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greta Marie Taft
Formed
1956
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are use to the the building mortgage and cover any operating funds shortfalls”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 2,400
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USE TO THE THE BUILDING MORTGAGE AND COVER ANY OPERATING FUNDS SHORTFALLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PROVIDED TO GOVERNING BOARD FOR REVIEW AND SIGNATURE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED STATEMENT BY DIRECTORS AND EMPLOYEES AT BEGINNING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST. AVAILABLE THROUGH GUIDESTAR UPON FILING.
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