Civic Intelligence

Youngsville Public Library

990 • Fiscal year 2014 • EIN 25-1010312

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileN/A
100 Broad StreetYoungsville, PA 16371

(814) 563-7670

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,420

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$453,237

Up $24,336 (+5.7%) from 2013

Net Assets

Up

$452,492

Up $24,494 (+5.7%) from 2013

Liabilities

Down

$745

Down $158 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$49,785

Down $7,946 (-14%) from 2013

Expenses

Up

$62,200

Up $7,973 (+15%) from 2013

Net Income

Down

-$12,415

Down $15,919 (-454%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $400,053Liabilities 2011: $901Net Assets 2011: $399,1522011Assets 2012: $418,108Liabilities 2012: $802Net Assets 2012: $417,3062012Assets 2013: $428,901Liabilities 2013: $903Net Assets 2013: $427,9982013Assets 2014: $453,237Liabilities 2014: $745Net Assets 2014: $452,4922014

Highlighted filing

2014

Assets$453,237
Liabilities$745
Net Assets$452,492
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $46,194Expenses 2011: $57,255Net Income 2011: -$11,0612011Revenue 2012: $63,489Expenses 2012: $51,771Net Income 2012: $11,7182012Revenue 2013: $57,731Expenses 2013: $54,227Net Income 2013: $3,5042013Revenue 2014: $49,785Expenses 2014: $62,200Net Income 2014: -$12,4152014

Highlighted filing

2014

Revenue$49,785
Expenses$62,200
Net Income-$12,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$49,785
Mission and Program Overview

Mission

To provide the people who live in the area a place to read and better educate themselves.

Free public library for youngsville borough and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,335$272,671▲ $32,336
Land, Buildings, and Equipment, Net$164,629$164,066▼ $563
Total Assets$428,901$453,237▲ $24,336
Other Assets Total$23,937$16,500▼ $7,437
Liabilities
Accounts Payable and Accrued Expenses$903$745▼ $158
Total Liabilities$903$745▼ $158
Net Assets / Fund Balance
Unrestricted Net Assets$404,665$432,492▲ $27,827
Permanently Rstr Net Assets$20,000$20,000→ $0
Temporarily Rstr Net Assets$3,333--
Total Net Assets Fund Balance$427,998$452,492▲ $24,494
Total Liabilities and Net Assets / Fund Balance$428,901$453,237▲ $24,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,588$79,928-
Other Land Buildings$555$72,462-
Equipment$4,923$24,861-
Other Assets Org$16,500--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristy WallaceLibrarianPT$21,420$21,420

Board Members and Trustees

NameTitle
Rhonda CraigPresident
Ingrid FitzgeraldVice President
Anne HernandezTrustee
Betty SanfordTrustee
Eleanor DunnTrustee
Kathy ChappelTrustee
Lisa HagbergTrustee
Susan KibbeySecretary
Celia GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,657
Program Service Revenue
$2,357
Investment Income
$4,771
Other Revenue
$0
Change in Net Assets
$-12,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,181
Other Expenses$29,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,354--$30,354
Depreciation Depletion$7,998--$7,998
Occupancy$6,906--$6,906
Payroll Taxes$2,827--$2,827
Insurance$2,243--$2,243
Office Expenses$1,827--$1,827
Fees for Services Accounting$1,722--$1,722
Fees for Services Other$1,560--$1,560
Other Expenses$1,114--$1,114
Information Technology$722--$722
Total Functional Expenses$62,200$0$0$62,200
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
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“New officers are elected each November at annual meeting”

Governing body decisions Part VI line 7B

“All decisions of the elected officers are subject to approval by the members”

Form 990 governing body review Part VI line 11

“A copy of the Form 990 is presented at a regular meeting for review and approval by the membership before it is sent to Internal Revenue Service”

Governing documents etc available to public Part VI line 19

“The documents required to be made public are reviewed at an open meeting and then held available by the treasurer for review by any person or organization making a request to review.”

Filing and Contact Details

Filer

Filer Name
Youngsville Public Library
EIN
25-1010312
Address
100 BROAD STREET, Youngsville, PA 16371

Signing Officer

Name
Kristy Wallace
Title
Librarian
Phone
8145637670
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Am Suchar and Son
Address
516 LAFAYETTE ST, Jamestown, NY 14701
Preparer
Louise Bakewell Ea
Phone
7164888452
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Appreciation of investments”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New officers are elected each November at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions of the elected officers are subject to approval by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is presented at a regular meeting for review and approval by the membership before it is sent to Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents required to be made public are reviewed at an open meeting and then held available by the treasurer for review by any person or organization making a request to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPRECIATION OF INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARIAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08145637670
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNGSVILLE PUBLIC LIBRARY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM SUCHAR AND SON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07164888452
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE BAKEWELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-07T13:38:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,237
Liabilities
$745
Net assets
$452,492
Revenue
$49,785
Expenses
$62,200
Net income
-$12,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.01$4.52$0.50$0.62$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.28$0.58$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.01$4.17$0.63$0.52$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$3.99$0.46$0.57$0.11