Civic Intelligence

Patton Public Library

990 • Fiscal year 2016 • EIN 25-1128700

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

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

(814) 674-8231

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$733,841

Down $46,861 (-6.0%) from 2014

Net Assets

Down

$730,501

Down $45,201 (-5.8%) from 2014

Liabilities

Down

$3,340

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

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Up

$78,904

Up $8,502 (+12%) from 2014

Expenses

Up

$92,628

Up $2,162 (+2.4%) from 2014

Net Income

Up

-$13,724

Up $6,340 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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 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

2016

Assets$733,841
Liabilities$3,340
Net Assets$730,501
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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 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

2016

Revenue$78,904
Expenses$92,628
Net Income-$13,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$91,450
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,632$696,162▼ $15,470
Savings and Temporary Cash Investments$13,711$19,054▲ $5,343
Cash and Non-Interest-Bearing Accounts$21,582$18,625▼ $2,957
Total Assets$746,925$733,841▼ $13,084
Liabilities
Deferred Revenue$3,340$3,340→ $0
Total Liabilities$3,340$3,340→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$739,496$726,430▼ $13,066
Temporarily Rstr Net Assets$4,089$4,071▼ $18
Total Net Assets Fund Balance$743,585$730,501▼ $13,084
Total Liabilities and Net Assets / Fund Balance$746,925$733,841▼ $13,084

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay49th percentile

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
$45,211
Program Service Revenue
$33,113
Investment Income
$580
Other Revenue
$0
All Other Contributions
$13,750
Change in Net Assets
$-13,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,904
Revenue Not Reported on Form 990
$648
Total Revenue per Audited Statements
$79,552
Total Revenue per Form 990
$78,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,981
Salaries, Compensation, and Employee Benefits$27,647
Total Fundraising Expense$6,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,284--$25,284
Other Salaries and Wages$13,380$11,865-$25,245
Occupancy$10,554--$10,554
All Other Expenses$4,306--$4,306
Insurance$2,726--$2,726
Payroll Taxes$1,273$1,129-$2,402
Other Expenses$2,337-$6,886$2,337
Fees for Services Accounting$2,199--$2,199
Office Expenses$1,458--$1,458
Total Functional Expenses$72,748$12,994$6,886$92,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$92,636
Expenses per Audited Statements$92,628
Total Expenses per Form 990$92,628
Expenses Not Reported on Form 990$8
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
2017-06-29

Organization Details

Principal Officer
Donna Depto
Formed
1962
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
4

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -8”

Financial Statement Notes

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

“Book / tax depreciation difference 8”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ALLOTED TIME ALLOWED BY REGULATIONS.
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045211
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072748
IRS990/TotalFunctionalExpensesGrp/TotalAmt092628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03340
IRS990/TotalLiabilitiesEOYAmt03340
IRS990/TotalLiabilitiesGrp/BOYAmt03340
IRS990/TotalLiabilitiesGrp/EOYAmt03340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730501
IRS990/TotalOtherProgSrvcExpenseAmt0659
IRS990/TotalProgramServiceExpensesAmt072748
IRS990/TotalProgramServiceRevenueAmt033113
IRS990/TotalRevenueGrp/ExclusionAmt0599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0739496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0726430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0908 FIFTH AVENUE
IRS990/USAddress/CityNm0PATTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016668
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CCLIB.LIB.PA.US/PATTON/INDEX.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DEPTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146748231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0103B7F01492A207192F4C34B3360E1DB050C6341
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3F25B260C012949A35D9CECD8EE5047839D57B6
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/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02017-08-04T12:53:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,841
Liabilities
$3,340
Net assets
$730,501
Revenue
$78,904
Expenses
$92,628
Net income
-$13,724
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
2016Detailed filing. Detailed filing data is available for this year.$7.34$0.03$7.31$0.79$0.93$0.14
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