Civic Intelligence

Patton Public Library

990 • Fiscal year 2015 • EIN 25-1128700

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.CCLIB.LIB.PA.US/PATTON/INDEX.HTML
444 Magee AvenuePatton, PA 16668

(814) 674-8231

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Balance Sheet

Assets

Down

$746,925

Down $33,777 (-4.3%) from 2014

Net Assets

Down

$743,585

Down $32,117 (-4.1%) from 2014

Liabilities

Down

$3,340

Down $1,660 (-33%) from 2014

Revenue And Expenses

Revenue

Down

$57,494

Down $12,908 (-18%) from 2014

Expenses

Down

$88,877

Down $1,589 (-1.8%) from 2014

Net Income

Down

-$31,383

Down $11,319 (-56%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $867,961Liabilities 2011: $0Net Assets 2011: $867,9612011Assets 2013: $803,521Liabilities 2013: $8,000Net Assets 2013: $795,5212013Assets 2014: $780,702Liabilities 2014: $5,000Net Assets 2014: $775,7022014Assets 2015: $746,925Liabilities 2015: $3,340Net Assets 2015: $743,5852015Assets 2016: $733,841Liabilities 2016: $3,340Net Assets 2016: $730,5012016Assets 2017: $709,255Liabilities 2017: $3,340Net Assets 2017: $705,9152017Assets 2018: $688,238Liabilities 2018: $3,340Net Assets 2018: $684,8982018Assets 2019: $675,976Liabilities 2019: $3,340Net Assets 2019: $672,6362019Assets 2020: $675,836Liabilities 2020: $3,340Net Assets 2020: $672,4962020Assets 2022: $669,590Liabilities 2022: $3,340Net Assets 2022: $666,2502022Assets 2024: $658,788Liabilities 2024: $3,340Net Assets 2024: $655,4482024

Highlighted filing

2015

Assets$746,925
Liabilities$3,340
Net Assets$743,585
Open 2015 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $79,7212011Revenue 2013: $48,556Expenses 2013: $82,942Net Income 2013: -$34,3862013Revenue 2014: $70,402Expenses 2014: $90,466Net Income 2014: -$20,0642014Revenue 2015: $57,494Expenses 2015: $88,877Net Income 2015: -$31,3832015Revenue 2016: $78,904Expenses 2016: $92,628Net Income 2016: -$13,7242016Revenue 2017: $66,819Expenses 2017: $91,859Net Income 2017: -$25,0402017Revenue 2018: $68,625Expenses 2018: $86,178Net Income 2018: -$17,5532018Revenue 2019: $80,777Expenses 2019: $94,395Net Income 2019: -$13,6182019Revenue 2020: $67,088Expenses 2020: $69,778Net Income 2020: -$2,6902020Revenue 2022: $70,972Expenses 2022: $75,290Net Income 2022: -$4,3182022Revenue 2024: $76,111Expenses 2024: $85,585Net Income 2024: -$9,4742024

Highlighted filing

2015

Revenue$57,494
Expenses$88,877
Net Income-$31,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$76,303
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,258$711,632▼ $24,626
Cash and Non-Interest-Bearing Accounts$25,689$21,582▼ $4,107
Savings and Temporary Cash Investments$18,755$13,711▼ $5,044
Total Assets$780,702$746,925▼ $33,777
Liabilities
Deferred Revenue$5,000$3,340▼ $1,660
Total Liabilities$5,000$3,340▼ $1,660
Net Assets / Fund Balance
Unrestricted Net Assets$771,604$739,496▼ $32,108
Temporarily Rstr Net Assets$4,098$4,089▼ $9
Total Net Assets Fund Balance$775,702$743,585▼ $32,117
Total Liabilities and Net Assets / Fund Balance$780,702$746,925▼ $33,777

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000-$25,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna DeptoPresident
Bobbie CammarataBoard Member
Janice DavisBoard Member
Patricia WillettBoard Member
Patricia RidingerSecretary
Faye LengletTreasurer
SEDONA O'HARAVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,241
Program Service Revenue
$32,598
Investment Income
$655
Other Revenue
$0
Change in Net Assets
$-31,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,494
Revenue Not Reported on Form 990
$-734
Total Revenue per Audited Statements
$56,760
Total Revenue per Form 990
$57,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,125
Salaries, Compensation, and Employee Benefits$28,752
Total Fundraising Expense$5,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,788$12,425-$26,213
Depreciation Depletion$24,626--$24,626
Occupancy$10,709--$10,709
All Other Expenses$4,136--$4,136
Payroll Taxes$1,346$1,193-$2,539
Insurance$1,888--$1,888
Fees for Services Accounting$1,836--$1,836
Other Expenses$1,545-$5,961$1,545
Office Expenses$1,034--$1,034
Total Functional Expenses$69,298$13,618$5,961$88,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,877
Total Expenses per Audited Statements$88,877
Total Expenses per Form 990$88,877
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
Audit committee
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
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

“The treasurer approves the form 990 before it is filed. A copy is provided to the board members at the next meeting for their review.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request in the alloted time allowed by regulations.”

Filing and Contact Details

Filer

Filer Name
Patton Public Library
EIN
25-1128700
Phone
8146748231
Address
444 MAGEE AVENUE, PATTON, PA 16668

Signing Officer

Name
Donna Depto
Title
President
Phone
8146748231
Signed
2016-07-26

Organization Details

Principal Officer
Donna Depto
Formed
1962
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Non investment depreciation expense”

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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/ExplanationTxt1THE TREASURER APPROVES THE FORM 990 BEFORE IT IS FILED. A COPY IS PROVIDED TO THE BOARD MEMBERS AT THE NEXT MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ALLOTED TIME ALLOWED BY REGULATIONS.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DEPTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146748231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0251128700
ReturnHeader/Filer/PhoneNum08146748231
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 MAGEE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PATTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02016-08-18T11:00:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,925
Liabilities
$3,340
Net assets
$743,585
Revenue
$57,494
Expenses
$88,877
Net income
-$31,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.03$6.55$0.76$0.86$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.03$6.66$0.71$0.75$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.03$6.72$0.67$0.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.03$6.73$0.81$0.94$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.03$6.85$0.69$0.86$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.03$7.06$0.67$0.92$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.03$7.31$0.79$0.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.47$0.03$7.44$0.57$0.89$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.81$0.05$7.76$0.70$0.90$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.04$0.08$7.96$0.49$0.83$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.00$8.68$0.80