Civic Intelligence

Knoxville Library Association

990 • Fiscal year 2016 • EIN 24-0830954

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileKNOXVILLEPUBLICLIBRARY.COM
Main Street PO Box 277Knoxville, 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

0.34x

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

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

Liabilities / Revenue

94th percentile

2.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

62nd percentile

8.0%

Higher net margin than 62% 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

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$766,202

Down $4,456 (-0.6%) from 2015

Net Assets

Up

$504,938

Up $10,110 (+2.0%) from 2015

Liabilities

Down

$261,264

Down $14,566 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Down

$116,152

Down $9,550 (-7.6%) from 2015

Expenses

Down

$106,886

Down $492 (-0.5%) from 2015

Net Income

Down

$9,266

Down $9,058 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$766,202
Liabilities$261,264
Net Assets$504,938
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$116,152
Expenses$106,886
Net Income$9,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$116,152
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$528,463$514,804▼ $13,659
Investments in Publicly Traded Securities$86,767$132,266▲ $45,499
Cash and Non-Interest-Bearing Accounts$103,585$101,800▼ $1,785
Savings and Temporary Cash Investments$51,843$17,332▼ $34,511
Total Assets$770,658$766,202▼ $4,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,004$260,993▼ $14,011
Other Liabilities$826$271▼ $555
Total Liabilities$275,830$261,264▼ $14,566
Net Assets / Fund Balance
Unrestricted Net Assets$408,061$416,359▲ $8,298
Permanently Rstr Net Assets$86,767$88,579▲ $1,812
Total Net Assets Fund Balance$494,828$504,938▲ $10,110
Total Liabilities and Net Assets / Fund Balance$770,658$766,202▼ $4,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,804$47,395$538,199
Other Land Buildings-$30,000$30,000
Land$24,000-$24,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$142,833-▼ $4,222-$138,611
2014$141,517-▲ $1,316-$142,833
2013$131,137-▲ $10,380-$141,517
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Teressa SasserPresident
Beth GoodwinDirector
Chris McclarenDirector
Christina ShenkDirector
Erin SwimleyDirector
Viola MortimerDirector
Teresa CutaiarSecretary
Brenda SteadmanTreasurer
Vance SteadmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,520
Program Service Revenue
$1,063
Investment Income
$4,569
Other Revenue
$0
All Other Contributions
$80,157
Change in Net Assets
$9,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,564
Salaries, Compensation, and Employee Benefits$37,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,850--$33,850
Occupancy$13,916--$13,916
Depreciation Depletion$13,659--$13,659
Interest$12,334--$12,334
All Other Expenses$6,791--$6,791
Insurance$4,305--$4,305
Payroll Taxes$3,472--$3,472
Other Expenses$2,013$2,490-$2,013
Office Expenses$1,667--$1,667
Fees for Services Accounting-$1,160-$1,160
Information Technology$1,055--$1,055
Total Functional Expenses$103,236$3,650$0$106,886
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$271
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brenda Steadman
Title
Treasurer
Phone
8143264448
Signed
2017-07-17
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
4
Volunteers
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”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563341
IRS990ScheduleA/TotalSupportAmt0601570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0142833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0142833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0131137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0141517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010380
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USE TO THE THE BUILDING MORTGAGE AND COVER ANY OPERATING FUNDS SHORTFALLS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514804
IRS990ScheduleD/TotalLiabilityAmt0271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0770658
IRS990/TotalAssetsEOYAmt0766202
IRS990/TotalAssetsGrp/BOYAmt0770658
IRS990/TotalAssetsGrp/EOYAmt0766202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110520
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275830
IRS990/TotalLiabilitiesEOYAmt0261264
IRS990/TotalLiabilitiesGrp/BOYAmt0275830
IRS990/TotalLiabilitiesGrp/EOYAmt0261264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504938
IRS990/TotalProgramServiceExpensesAmt0103236
IRS990/TotalProgramServiceRevenueAmt01063
IRS990/TotalRevenueGrp/ExclusionAmt04569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116152
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MAIN STREET
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016928
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA STEADMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143264448
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOXVILLE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0240830954
ReturnHeader/Filer/PhoneNum08143264448
ReturnHeader/Filer/USAddress/AddressLine1Txt0MAIN STREET PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02017-07-27T11:32:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$766,202
Liabilities
$261,264
Net assets
$504,938
Revenue
$116,152
Expenses
$106,886
Net income
$9,266
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