Civic Intelligence

Patton Public Library

990 • Fiscal year 2019 • EIN 25-1128700

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$675,976

Down $12,262 (-1.8%) from 2018

Net Assets

Down

$672,636

Down $12,262 (-1.8%) from 2018

Liabilities

Flat

$3,340

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$80,777

Up $12,152 (+18%) from 2018

Expenses

Up

$94,395

Up $8,217 (+9.5%) from 2018

Net Income

Up

-$13,618

Up $3,935 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$675,976
Liabilities$3,340
Net Assets$672,636
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$80,777
Expenses$94,395
Net Income-$13,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$80,777
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,802$625,145▼ $21,657
Cash and Non-Interest-Bearing Accounts$22,583$29,848▲ $7,265
Savings and Temporary Cash Investments$18,853$20,983▲ $2,130
Total Assets$688,238$675,976▼ $12,262
Liabilities
Deferred Revenue$3,340$3,340→ $0
Total Liabilities$3,340$3,340→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,865$668,613▼ $12,252
Net Assets With Donor Restrictions$4,033$4,023▼ $10
Total Net Assets Fund Balance$684,898$672,636▼ $12,262
Total Liabilities and Net Assets / Fund Balance$688,238$675,976▼ $12,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,156$187,830$783,986
Other Land Buildings-$129,000$129,000
Equipment$3,989$54,821$58,810
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Patricia WillettPresident
Bobbie CammarataBoard Member
Janice DavisBoard Member
Lois MarshallBoard Memebe
Patricia RidingerSecretary
Faye LengletTreasurer
Dean DietrickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,465
Program Service Revenue
$44,411
Investment Income
$780
Other Revenue
$121
All Other Contributions
$7,500
Change in Net Assets
$-13,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,777
Revenue Not Reported on Form 990
$1,356
Total Revenue per Audited Statements
$82,133
Total Revenue per Form 990
$80,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,734
Salaries, Compensation, and Employee Benefits$28,661
Total Fundraising Expense$6,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,474$13,514-$25,988
Depreciation Depletion$22,217--$22,217
Occupancy$10,339--$10,339
Fees for Services Accounting$9,982--$9,982
Payroll Taxes$1,283$1,390-$2,673
All Other Expenses$2,660--$2,660
Insurance$2,518--$2,518
Other Expenses$2,277-$6,203$2,277
Office Expenses$1,438--$1,438
Total Functional Expenses$73,288$14,904$6,203$94,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,395
Total Expenses per Audited Statements$94,395
Total Expenses per Form 990$94,395
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
Yes
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
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
Patricia Willett
Title
President
Phone
8146748231
Signed
2020-10-20

Organization Details

Principal Officer
Patricia Willett
Formed
1962
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2

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”

Raw XML Appendix373 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON INVESTMENT DEPRECIATION EXPENSE
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688238
IRS990/TotalAssetsEOYAmt0675976
IRS990/TotalAssetsGrp/BOYAmt0688238
IRS990/TotalAssetsGrp/EOYAmt0675976
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IRS990/TotalContributionsAmt035465
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073288
IRS990/TotalFunctionalExpensesGrp/TotalAmt094395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03340
IRS990/TotalLiabilitiesEOYAmt03340
IRS990/TotalLiabilitiesGrp/BOYAmt03340
IRS990/TotalLiabilitiesGrp/EOYAmt03340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672636
IRS990/TotalProgramServiceExpensesAmt073288
IRS990/TotalProgramServiceRevenueAmt044411
IRS990/TotalRevenueGrp/ExclusionAmt0780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675976
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WILLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146748231
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.207.255.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:06:07
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/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02020-11-05T14:06:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$675,976
Liabilities
$3,340
Net assets
$672,636
Revenue
$80,777
Expenses
$94,395
Net income
-$13,618
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
2019Detailed filing. Detailed filing data is available for this year.$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
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