Civic Intelligence

Knoxville Library Association

990 • Fiscal year 2015 • EIN 24-0830954

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileKNOXVILLEPUBLICLIBRARY.COM
Main StreetKnoxville, PA 16928

(814) 326-4448

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$31,594

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$770,658

Up $10,163 (+1.3%) from 2013

Net Assets

Up

$494,828

Up $41,194 (+9.1%) from 2013

Liabilities

Down

$275,830

Down $31,031 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Down

$125,702

Down $2,813 (-2.2%) from 2013

Expenses

Up

$107,378

Up $15,305 (+17%) from 2013

Net Income

Down

$18,324

Down $18,118 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2015

Assets$770,658
Liabilities$275,830
Net Assets$494,828
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$125,702
Expenses$107,378
Net Income$18,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$125,702
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

Knoxville Public Library operates for the benefit of the town providing library access for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,780$528,463▼ $13,317
Cash and Non-Interest-Bearing Accounts$89,894$103,585▲ $13,691
Investments in Publicly Traded Securities$90,378$86,767▼ $3,611
Savings and Temporary Cash Investments$52,454$51,843▼ $611
Total Assets$774,506$770,658▼ $3,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,290$275,004▼ $21,286
Other Liabilities$192$826▲ $634
Total Liabilities$296,482$275,830▼ $20,652
Net Assets / Fund Balance
Unrestricted Net Assets$387,646$408,061▲ $20,415
Permanently Rstr Net Assets$90,378$86,767▼ $3,611
Total Net Assets Fund Balance$478,024$494,828▲ $16,804
Total Liabilities and Net Assets / Fund Balance$774,506$770,658▼ $3,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,463$33,736-
Land$24,000--
Equipment-$30,000-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$142,833-▼ $4,222-$138,611
2014$141,517-▲ $1,316-$142,833
2012$131,137-▲ $10,380-$141,517
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen WilliamsLibrarianFT$15,797$15,797$31,594

Board Members and Trustees

NameTitle
Teressa SasserPresident
Vance SteadmanVice President
Beth GoodwinDirector
Chris McClarenDirector
Christna ShenkDirector
Erin SwimleyDirector
Viola MortimerDirector
Teresa CutaiarSecretary
Brenda SteadmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,390
Program Service Revenue
$108,903
Investment Income
$6,409
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$18,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,883
Salaries, Compensation, and Employee Benefits$33,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,009$6,002-$30,011
All Other Expenses$19,859$8,272-$28,131
Depreciation Depletion$10,654$2,663-$13,317
Interest$10,402$2,601-$13,003
Insurance$3,118$779-$3,897
Other Expenses---$3,798
Payroll Taxes$2,787$697-$3,484
Fees for Services Accounting-$750-$750
Total Functional Expenses$85,614$21,764$0$107,378
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6 Part VI line 10B

“The library is a single standalone building with no branches”

Page 6 Part VI line 11B

“Board reviews the 990 together at a meeting following the filing of the form to the IRS”

Page 6 Part VI line 19

“all information is made available to the public for inspection by website of requesting it at the library”

Filing and Contact Details

Filer

Filer Name
Knoxville Public Library
EIN
24-0830954
Phone
8143264448
Address
Main Street, KNOXVILLE, PA 16928

Signing Officer

Name
Brenda Steadman
Title
Treasurer
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Steadman
Formed
1956
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
6

Preparer

Firm
Mitchells Bookkeeping Tax Se
Address
208 WEST BEECH STREET, COUDERSPORT, PA 16915
Preparer
Joseph J Kohler Jr CPA
Phone
8142747177
Supplemental Narrative

Additional Explanations

Page 5 Part V line 14B

“This is a library and They do not have tanning”

Financial Statement Notes

Part V line 4

“Endowment funds are to pay the bldg mortgage and cover opera”

Part V Line 4

“endowment from from Deerfield Trust to cover Bldg mortgage and operating shortfall”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are to pay the bldg mortgage and cover opera
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1endowment from from Deerfield Trust to cover Bldg mortgage and operating shortfall
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V Line 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This is a library and They do not have tanning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The library is a single standalone building with no branches
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews the 990 together at a meeting following the filing of the form to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3all information is made available to the public for inspection by website of requesting it at the library
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Page 6 Part VI line 19
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IRS990/USAddress/AddressLine1Txt0160 Butler Hill Road
IRS990/USAddress/CityNm0KNOXVILLE
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IRS990/USAddress/ZIPCd016928
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Steadman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Knoxville Public Library
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0240830954
ReturnHeader/Filer/PhoneNum08143264448
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELLS BOOKKEEPING TAX SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 WEST BEECH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUDERSPORT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$770,658
Liabilities
$275,830
Net assets
$494,828
Revenue
$125,702
Expenses
$107,378
Net income
$18,324
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