Civic Intelligence

Ligonier Valley Library Association

990 • Fiscal year 2019 • EIN 25-1125581

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization ProfileWWW.LIGONIERLIBRARY.ORG
120 West Main StreetLigonier, PA 15658

(724) 238-6451

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$73,818

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,152,339

Up $507,034 (+4.8%) from 2018

Net Assets

Up

$10,916,253

Up $596,416 (+5.8%) from 2018

Liabilities

Down

$236,086

Down $89,382 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$590,610

Down $448,554 (-43%) from 2018

Expenses

Up

$761,788

Up $101,401 (+15%) from 2018

Net Income

Down

-$171,178

Down $549,955 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,661,904Liabilities 2010: -$1,305Net Assets 2010: $6,663,2092010Assets 2011: $6,331,213Liabilities 2011: $241Net Assets 2011: $6,330,9722011Assets 2012: $6,673,496Liabilities 2012: $12,120Net Assets 2012: $6,661,3762012Assets 2013: $7,164,998Liabilities 2013: $1,193Net Assets 2013: $7,163,8052013Assets 2014: $7,154,057Liabilities 2014: $2,810Net Assets 2014: $7,151,2472014Assets 2015: $6,987,855Liabilities 2015: $1,464Net Assets 2015: $6,986,3912015Assets 2016: $6,852,923Liabilities 2016: $1,063Net Assets 2016: $6,851,8602016Assets 2017: $11,382,953Liabilities 2017: $951,764Net Assets 2017: $10,431,1892017Assets 2018: $10,645,305Liabilities 2018: $325,468Net Assets 2018: $10,319,8372018Assets 2019: $11,152,339Liabilities 2019: $236,086Net Assets 2019: $10,916,2532019Assets 2020: $11,975,862Liabilities 2020: $21,403Net Assets 2020: $11,954,4592020Assets 2021: $12,284,068Liabilities 2021: $1,458Net Assets 2021: $12,282,6102021Assets 2022: $10,588,429Liabilities 2022: $1,158Net Assets 2022: $10,587,2712022Assets 2023: $10,857,064Liabilities 2023: $1,188Net Assets 2023: $10,855,8762023Assets 2024: $11,143,469Liabilities 2024: $0Net Assets 2024: $11,143,4692024

Highlighted filing

2019

Assets$11,152,339
Liabilities$236,086
Net Assets$10,916,253
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $575,6802010Expenses 2011: $589,5502011Expenses 2012: $571,6242012Revenue 2013: $689,287Expenses 2013: $596,705Net Income 2013: $92,5822013Revenue 2014: $341,691Expenses 2014: $619,351Net Income 2014: -$277,6602014Revenue 2015: $719,051Expenses 2015: $638,403Net Income 2015: $80,6482015Revenue 2016: $298,662Expenses 2016: $585,545Net Income 2016: -$286,8832016Revenue 2017: $3,877,418Expenses 2017: $740,971Net Income 2017: $3,136,4472017Revenue 2018: $1,039,164Expenses 2018: $660,387Net Income 2018: $378,7772018Revenue 2019: $590,610Expenses 2019: $761,788Net Income 2019: -$171,1782019Revenue 2020: $931,330Expenses 2020: $759,745Net Income 2020: $171,5852020Revenue 2021: $914,106Expenses 2021: $703,823Net Income 2021: $210,2832021Revenue 2022: $376,274Expenses 2022: $683,900Net Income 2022: -$307,6262022Revenue 2023: $654,778Expenses 2023: $765,286Net Income 2023: -$110,5082023Revenue 2024: $702,040Expenses 2024: $772,812Net Income 2024: -$70,7722024

Highlighted filing

2019

Revenue$590,610
Expenses$761,788
Net Income-$171,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$592,979
Mission and Program Overview

Mission

Providing library services for the community

To provide public library services for the community, including programs, educational research resources and reading materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,301,723$6,042,246▲ $740,523
Land, Buildings, and Equipment, Net$3,988,361$3,926,127▼ $62,234
Savings and Temporary Cash Investments$1,201,310$1,156,126▼ $45,184
Cash and Non-Interest-Bearing Accounts$153,911$27,840▼ $126,071
Total Assets$10,645,305$11,152,339▲ $507,034
Liabilities
Deferred Revenue$253,000$234,878▼ $18,122
Accounts Payable and Accrued Expenses$71,120--
Other Liabilities$1,348$1,208▼ $140
Total Liabilities$325,468$236,086▼ $89,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,092,027$9,785,396▲ $693,369
Net Assets With Donor Restrictions$1,227,810$1,130,857▼ $96,953
Total Net Assets Fund Balance$10,319,837$10,916,253▲ $596,416
Total Liabilities and Net Assets / Fund Balance$10,645,305$11,152,339▲ $507,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,642,630$2,230,938$4,873,568
Other Land Buildings$1,067,748-$1,067,748
Land$109,416-$109,416
Equipment$106,333-$106,333

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,404,621$152▲ $1,087,197$277,741$6,169,626
2018$5,878,755$71,938▼ $169,448$343,549$5,404,621
2017$5,288,963$68,775▲ $838,803$285,570$5,878,755
2016$5,347,632$3,304▲ $227,853$261,284$5,288,963
2015$5,562,101$235,881▼ $173,496$247,908$5,347,632
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet HudsonDirectorFT$73,818$73,818

Board Members and Trustees

NameTitle
Dustin BarrPresident
Alice Troy YslasBoard Truste
Dan McdonaldBoard Truste
Patricia L KennedyBoard Truste
Ryan GlistaBoard Truste
Stacey StreckerBoard Truste
Theresa Gay RohallBoard Truste
William StableinBoard Truste
Zlata RyanBoard Truste
Sally Van IngenSecretary
Ed MorganTreasurer
Cathy KlinchockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,019
Program Service Revenue
$17,066
Investment Income
$321,429
Other Revenue
$9,096
All Other Contributions
$189,524
Change in Net Assets
$-171,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,007
Revenue Not Reported on Financial Statements
$51,603
Revenue Not Reported on Form 990
$769,963
Total Revenue per Audited Statements
$1,308,970
Total Revenue per Form 990
$590,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,653
Other Expenses$380,135
Total Fundraising Expense$27,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,466$44,639$7,644$305,749
Depreciation Depletion$114,931$44,694-$159,625
Fees for Service Investment Mgmnt Fees$37,154$4,128$10,321$51,603
Other Employee Benefits$36,380$6,407$1,097$43,884
All Other Expenses$21,161$10,517$4,656$36,334
Payroll Taxes$21,495$3,785$648$25,928
Information Technology$18,506$4,441$2,756$25,703
Insurance$4,601$11,831-$16,432
Other Expenses$4,103$10,552-$14,655
Fees for Services Other$6,000$2,333-$8,333
Fees for Services Accounting-$7,400-$7,400
Pension Plan Contributions$5,051$889$152$6,092
Office Expenses$1,636$182$455$2,273
Conferences and Meetings$407$1,047-$1,454
Total Functional Expenses$563,506$170,553$27,729$761,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$761,788
Total Expenses per Audited Statements$712,554
Expenses per Audited Statements$710,185
Expenses Not Reported on Financial Statements$51,603
Expenses Not Reported on Form 990$2,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,465
Fundraising Direct Expenses$2,369
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$1,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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

“Form 990 is reviewed by the executive director and the treasurer before signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Through employee meetings”

Form 990, Page 6, Part VI, Line 15A

“Compensation for director and all employees is done through board approval when the budget is prepared.”

Form 990, Page 6, Part VI, Line 19

“Documents are open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ligonier Valley Library Association
EIN
25-1125581
Phone
7242386451
Address
120 WEST MAIN STREET, LIGONIER, PA 15658

Signing Officer

Name
Ed Morgan
Title
Treasurer
Phone
7242386451
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Morgan
Formed
1945
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
10

Preparer

Firm
Rennie & Associates Cpas Pc
Address
132 WEST MAIN STREET, LIGONIER, PA 15658
Preparer
Thomas J Rennie CPA
Phone
7242384598
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 2,369 direct fundraising expense -2,369”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income from endowment is used to fund library general operations.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 2,369”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 2,369”

Raw XML AppendixShowing 400 of 517 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,152,339
Liabilities
$236,086
Net assets
$10,916,253
Revenue
$590,610
Expenses
$761,788
Net income
-$171,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.70$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.65$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.38$0.68$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.91$0.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$0.93$0.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.24$10.9$0.59$0.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.33$10.3$1.04$0.66$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.95$10.4$3.88$0.74$3.14
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.30$0.59$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.72$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.34$0.62$0.28
2013Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.69$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.01$6.66$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$0.58