Civic Intelligence

Knoxville Library Association

990 • Fiscal year 2017 • EIN 24-0830954

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileKNOXVILLEPUBLICLIBRARY.COM
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

0.32x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.98x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$766,767

Up $565 (+0.1%) from 2016

Net Assets

Up

$523,318

Up $18,380 (+3.6%) from 2016

Liabilities

Down

$243,449

Down $17,815 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$122,757

Up $6,605 (+5.7%) from 2016

Expenses

Up

$107,961

Up $1,075 (+1.0%) from 2016

Net Income

Up

$14,796

Up $5,530 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$766,767
Liabilities$243,449
Net Assets$523,318
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$122,757
Expenses$107,961
Net Income$14,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$122,757
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$514,804$501,145▼ $13,659
Investments in Publicly Traded Securities$132,266$139,658▲ $7,392
Cash and Non-Interest-Bearing Accounts$101,800$108,599▲ $6,799
Savings and Temporary Cash Investments$17,332$17,365▲ $33
Total Assets$766,202$766,767▲ $565
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,993$243,251▼ $17,742
Other Liabilities$271$198▼ $73
Total Liabilities$261,264$243,449▼ $17,815
Net Assets / Fund Balance
Unrestricted Net Assets$416,359$430,254▲ $13,895
Permanently Rstr Net Assets$88,579$93,064▲ $4,485
Total Net Assets Fund Balance$504,938$523,318▲ $18,380
Total Liabilities and Net Assets / Fund Balance$766,202$766,767▲ $565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,145$61,054$538,199
Other Land Buildings-$30,000$30,000
Land$24,000-$24,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$132,266-▲ $10,277$-1,117$139,658
2016$138,611-▼ $6,345-$132,266
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
$109,379
Program Service Revenue
$1,032
Investment Income
$5,006
Other Revenue
$7,340
All Other Contributions
$82,565
Change in Net Assets
$14,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,757
Revenue Not Reported on Form 990
$5,352
Total Revenue per Audited Statements
$128,109
Total Revenue per Form 990
$122,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,092
Salaries, Compensation, and Employee Benefits$43,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,081--$40,081
Depreciation Depletion$13,659--$13,659
Interest$11,547--$11,547
Occupancy$8,590--$8,590
All Other Expenses$6,929--$6,929
Insurance$4,760--$4,760
Payroll Taxes$3,788--$3,788
Other Expenses$2,330$3,465-$2,330
Fees for Services Accounting-$2,325-$2,325
Office Expenses$2,104--$2,104
Information Technology$1,126--$1,126
Total Functional Expenses$102,171$5,790$0$107,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,961
Total Expenses per Audited Statements$107,961
Total Expenses per Form 990$107,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,340
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$198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

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

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
Brenda Steadman
Title
Treasurer
Phone
8143264448
Signed
2018-08-02
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
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 401 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568515
IRS990ScheduleA/TotalSupportAmt0598284
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538199
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-1768
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132266
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139658
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010277
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0142833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0141517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0142833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0131137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0141517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010380
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0107961
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67000
IRS990ScheduleD/RevenueNotReportedAmt05352
IRS990ScheduleD/RevenueSubtotalAmt0122757
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/TotalBookValueLandBuildingsAmt0501145
IRS990ScheduleD/TotalExpensesPerForm990Amt0107961
IRS990ScheduleD/TotalLiabilityAmt0198
IRS990ScheduleD/TotalRevenuePerForm990Amt0122757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PROVIDED TO GOVERNING BOARD FOR REVIEW AND SIGNATUURE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST. AVAILABLE THROUGH GUIDESTAR UPON FILING.
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/TotalAssetsBOYAmt0766202
IRS990/TotalAssetsEOYAmt0766767
IRS990/TotalAssetsGrp/BOYAmt0766202
IRS990/TotalAssetsGrp/EOYAmt0766767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109379
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261264
IRS990/TotalLiabilitiesEOYAmt0243449
IRS990/TotalLiabilitiesGrp/BOYAmt0261264
IRS990/TotalLiabilitiesGrp/EOYAmt0243449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523318
IRS990/TotalProgramServiceExpensesAmt0102171
IRS990/TotalProgramServiceRevenueAmt01032
IRS990/TotalRevenueGrp/ExclusionAmt05006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122757
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MAIN STREET
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016928
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA STEADMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143264448
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOXVILLE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0240830954
ReturnHeader/Filer/PhoneNum08143264448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:16:35
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/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02018-08-22T11:16:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,767
Liabilities
$243,449
Net assets
$523,318
Revenue
$122,757
Expenses
$107,961
Net income
$14,796
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