Civic Intelligence

Scottdale Free Public Library

990 • Fiscal year 2018 • EIN 25-1094925

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
106 Spring StreetScottdale, PA 15683

(724) 887-6140

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,151

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$779,827

Down $96,088 (-11%) from 2017

Net Assets

Down

$779,827

Down $90,600 (-10%) from 2017

Liabilities

Down

$0

Down $5,488 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Up

$240,083

Up $9,493 (+4.1%) from 2017

Expenses

Up

$266,165

Up $7,926 (+3.1%) from 2017

Net Income

Up

-$26,082

Up $1,567 (+5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2013: $871,898Liabilities 2013: $4,209Net Assets 2013: $867,6892013Assets 2014: $848,951Liabilities 2014: $7,743Net Assets 2014: $841,2082014Assets 2015: $799,812Liabilities 2015: $3,929Net Assets 2015: $795,8832015Assets 2016: $859,430Liabilities 2016: $3,243Net Assets 2016: $856,1872016Assets 2017: $875,915Liabilities 2017: $5,488Net Assets 2017: $870,4272017Assets 2018: $779,827Liabilities 2018: $0Net Assets 2018: $779,8272018Assets 2019: $785,912Liabilities 2019: $0Net Assets 2019: $785,9122019Assets 2020: $847,863Liabilities 2020: $0Net Assets 2020: $847,8632020Assets 2022: $769,407Liabilities 2022: $0Net Assets 2022: $769,4072022

Highlighted filing

2018

Assets$779,827
Liabilities$0
Net Assets$779,827
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2013: $190,432Expenses 2013: $194,326Net Income 2013: -$3,8942013Revenue 2014: $212,541Expenses 2014: $228,498Net Income 2014: -$15,9572014Revenue 2015: $241,184Expenses 2015: $232,842Net Income 2015: $8,3422015Revenue 2016: $277,805Expenses 2016: $236,311Net Income 2016: $41,4942016Revenue 2017: $230,590Expenses 2017: $258,239Net Income 2017: -$27,6492017Revenue 2018: $240,083Expenses 2018: $266,165Net Income 2018: -$26,0822018Revenue 2019: $227,946Expenses 2019: $278,842Net Income 2019: -$50,8962019Revenue 2020: $287,794Expenses 2020: $239,144Net Income 2020: $48,6502020Revenue 2022: $385,086Expenses 2022: $304,938Net Income 2022: $80,1482022

Highlighted filing

2018

Revenue$240,083
Expenses$266,165
Net Income-$26,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$240,818
Mission and Program Overview

Mission

Operate public library in support of an informed citizenry, scottdale public library provides printed and recorded materials, programs, equipment and staff services to meet the communities educational, professional and recreational needs. The library strives to enrich and empower every patron by fostering the love of reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$657,076$592,397▼ $64,679
Savings and Temporary Cash Investments$166,539$151,855▼ $14,684
Land, Buildings, and Equipment, Net$50,298$35,475▼ $14,823
Cash and Non-Interest-Bearing Accounts$2,002$100▼ $1,902
Total Assets$875,915$779,827▼ $96,088
Liabilities
Accounts Payable and Accrued Expenses$5,488--
Total Liabilities$5,488$0▼ $5,488
Net Assets / Fund Balance
Unrestricted Net Assets$800,427$719,827▼ $80,600
Temporarily Rstr Net Assets$70,000$60,000▼ $10,000
Total Net Assets Fund Balance$870,427$779,827▼ $90,600
Total Liabilities and Net Assets / Fund Balance$875,915$779,827▼ $96,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,475$314,499$349,974
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MillerLibrary DireFT$45,241$1,910$47,151

Board Members and Trustees

NameTitle
Clyde StonerPresident
Anissa PallygusDirector
Barry WhoricDirector
Bob CallaroDirector
Karen SteflDirector
Marilyn NistDirector
Thomas ErmineEmeritus
Carole HunkerTreasurer
Angie MarhefkaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,120
Program Service Revenue
$2,194
Investment Income
$32,280
Other Revenue
$36,489
All Other Contributions
$79,825
Change in Net Assets
$-26,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,773
Other Expenses$115,392
Total Fundraising Expense$4,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,493$9,022$2,707$90,222
Current Officers, Directors, Trustees, and Key Employees$41,022$4,715$1,414$47,151
Depreciation Depletion$28,411$879-$29,290
All Other Expenses$11,531$2,794-$14,325
Payroll Taxes$11,658$1,340$402$13,400
Other Expenses$11,238$1,249$278$12,487
Fees for Services Accounting-$3,250-$3,250
Insurance$2,627$302$90$3,019
Travel$842$93-$935
Total Functional Expenses$234,910$26,364$4,891$266,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,224
Fundraising Direct Expenses$735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Love My Libra$17,261$17,261-$17,261
Library Fund Dr$13,396$13,396-$13,396
Total Events$37,224$37,224$735$36,489
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
Audit committee
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 2

“Clyde stoner ruth stoner president treasurer husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by patricia miller, library director, and made available to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The 990 and financial statements are made available to the public during normal business hours by request.”

Filing and Contact Details

Filer

Filer Name
Scottdale Public Library
EIN
25-1094925
Phone
7248876140
Address
106 SPRING STREET, SCOTTDALE, PA 15683

Signing Officer

Name
Clyde Stoner
Title
President
Phone
7248876140
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde Stoner
Formed
1910
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
12

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET STE 102, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operate public library in support of an informed citizenry, scottdale public library provides printed and recorded materials, programs, equipment and staff services to meet the communities educational, professional and recreational needs. The library strives to enrich and empower every patron by fostering the love of reading.”

Form 990, Part XI, Line 9

“Fundraising expenses 0 funraising expenses 0”

Form 990, Page 12, Part XII, Line 1

“The financial statements and form 990 have been prepared on the cash basis of accounting in prior years. The accrual accounting method was incorrectly checked on form 990 in years prior to 2018. We are correctly indicating on the 2018 form 990 that the entity uses the cash basis of accounting to prepare form 990.”

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05488
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE PUBLIC LIBRARY IN SUPPORT OF AN INFORMED CITIZENRY, SCOTTDALE PUBLIC LIBRARY PROVIDES PRINTED AND RECORDED MATERIALS, PROGRAMS, EQUIPMENT AND STAFF SERVICES TO MEET THE COMMUNITIES EDUCATIONAL, PROFESSIONAL AND RECREATIONAL NEEDS. THE LIBRARY STRIVES TO ENRICH AND EMPOWER EVERY PATRON BY FOSTERING THE LOVE OF READING.
IRS990/AllOtherContributionsAmt079825
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02794
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011531
IRS990/AllOtherExpensesGrp/TotalAmt014325
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA MILLER
IRS990/BooksInCareOfDetail/PhoneNum07248876140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0156831798
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02002
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01414
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04715
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041022
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047151
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032280
IRS990/CYOtherExpensesAmt0115392
IRS990/CYOtherRevenueAmt036489
IRS990/CYProgramServiceRevenueAmt02194
IRS990/CYRevenuesLessExpensesAmt0-26082
IRS990/CYSalariesCompEmpBnftPaidAmt0150773
IRS990/CYTotalExpensesAmt0266165
IRS990/CYTotalFundraisingExpenseAmt04891
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0879
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028411
IRS990/DepreciationDepletionGrp/TotalAmt029290
IRS990/Desc0LIBRARY OPERATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234910
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS ERMINE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN NIST
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB CALLARO
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY WHORIC
IRS990/Form990PartVIISectionAGrp/PersonNm5ANISSA PALLYGUS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN STEFL
IRS990/Form990PartVIISectionAGrp/PersonNm7CLYDE STONER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE MARHEFKA
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLE HUNKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIBRARY DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0735
IRS990/FundraisingGrossIncomeAmt037224
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt089295
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt090
IRS990/InsuranceGrp/ManagementAndGeneralAmt0302
IRS990/InsuranceGrp/ProgramServicesAmt02627
IRS990/InsuranceGrp/TotalAmt03019
IRS990/InvestmentIncomeGrp/ExclusionAmt032280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0657076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0592397
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035475
IRS990/LandBldgEquipCostOrOtherBssAmt0349974
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE PUBLIC LIBRARY IN SUPPORT OF AN INFORMED CITIZENRY, SCOTTDALE PUBLIC LIBRARY PROVIDES PRINTED AND RECORDED MATERIALS, PROGRAMS, EQUIPMENT AND STAFF SERVICES TO MEET THE COMMUNITIES EDUCATIONAL, PROFESSIONAL AND RECREATIONAL NEEDS. THE LIBRARY STRIVES TO ENRICH AND EMPOWER EVERY PATRON BY FOSTERING THE LOVE OF READING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0870427
IRS990/NetAssetsOrFundBalancesEOYAmt0779827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036489
IRS990/NetUnrlzdGainsLossesInvstAmt0-64518
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS, VIDEOS AND MAGAZIN
IRS990/OtherExpensesGrp/Desc1LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21249
IRS990/OtherExpensesGrp/ProgramServicesAmt024883
IRS990/OtherExpensesGrp/ProgramServicesAmt112230
IRS990/OtherExpensesGrp/ProgramServicesAmt211975
IRS990/OtherExpensesGrp/ProgramServicesAmt311238
IRS990/OtherExpensesGrp/TotalAmt024883
IRS990/OtherExpensesGrp/TotalAmt113898
IRS990/OtherExpensesGrp/TotalAmt213305
IRS990/OtherExpensesGrp/TotalAmt312487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078493
IRS990/OtherSalariesAndWagesGrp/TotalAmt090222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01340
IRS990/PayrollTaxesGrp/ProgramServicesAmt011658
IRS990/PayrollTaxesGrp/TotalAmt013400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLYDE STONER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026160
IRS990/PYOtherExpensesAmt0107877
IRS990/PYOtherRevenueAmt031493
IRS990/PYProgramServiceRevenueAmt01247
IRS990/PYRevenuesLessExpensesAmt0-27649
IRS990/PYSalariesCompEmpBnftPaidAmt0150362
IRS990/PYTotalExpensesAmt0258239
IRS990/PYTotalRevenueAmt0230590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81790
IRS990ScheduleA/PublicSupportPY170Pct00.85990
IRS990ScheduleA/PublicSupportTotal170Amt0850455
IRS990ScheduleA/SubstantialContributorsTotAmt039203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt024796
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0124796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889658
IRS990ScheduleA/TotalSupportAmt01039847
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0349974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0I LOVE MY LIBRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIBRARY FUND DR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE PUBLIC LIBRARY IN SUPPORT OF AN INFORMED CITIZENRY, SCOTTDALE PUBLIC LIBRARY PROVIDES PRINTED AND RECORDED MATERIALS, PROGRAMS, EQUIPMENT AND STAFF SERVICES TO MEET THE COMMUNITIES EDUCATIONAL, PROFESSIONAL AND RECREATIONAL NEEDS. THE LIBRARY STRIVES TO ENRICH AND EMPOWER EVERY PATRON BY FOSTERING THE LOVE OF READING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLYDE STONER RUTH STONER PRESIDENT TREASURER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY PATRICIA MILLER, LIBRARY DIRECTOR, AND MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 0 FUNRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS AND FORM 990 HAVE BEEN PREPARED ON THE CASH BASIS OF ACCOUNTING IN PRIOR YEARS. THE ACCRUAL ACCOUNTING METHOD WAS INCORRECTLY CHECKED ON FORM 990 IN YEARS PRIOR TO 2018. WE ARE CORRECTLY INDICATING ON THE 2018 FORM 990 THAT THE ENTITY USES THE CASH BASIS OF ACCOUNTING TO PREPARE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0875915
IRS990/TotalAssetsEOYAmt0779827
IRS990/TotalAssetsGrp/BOYAmt0875915
IRS990/TotalAssetsGrp/EOYAmt0779827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169120
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05488
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05488
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779827
IRS990/TotalOtherCompensationAmt01910
IRS990/TotalProgramServiceExpensesAmt0234910
IRS990/TotalProgramServiceRevenueAmt02194
IRS990/TotalReportableCompFromOrgAmt045241
IRS990/TotalRevenueGrp/ExclusionAmt032280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779827
IRS990/TravelGrp/ManagementAndGeneralAmt093
IRS990/TravelGrp/ProgramServicesAmt0842
IRS990/TravelGrp/TotalAmt0935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0800427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0719827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 SPRING STREET
IRS990/USAddress/CityNm0SCOTTDALE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015683
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE STONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07248876140
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTDALE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0251094925
ReturnHeader/Filer/PhoneNum07248876140
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 SPRING STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,827
Liabilities
$0
Net assets
$779,827
Revenue
$240,083
Expenses
$266,165
Net income
-$26,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.00$7.69$3.85$3.05$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.00$8.48$2.88$2.39$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.00$7.86$2.28$2.79$0.51
2018Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$2.40$2.66$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.05$8.70$2.31$2.58$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.03$8.56$2.78$2.36$0.41
2015Detailed filing. Detailed filing data is available for this year.$8.00$0.04$7.96$2.41$2.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.49$0.08$8.41$2.13$2.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.72$0.04$8.68$1.90$1.94$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits