Civic Intelligence

Patton Public Library

990 • Fiscal year 2021 • EIN 25-1128700

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

1.3%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$678,090

Up $2,254 (+0.3%) from 2020

Net Assets

Up

$674,750

Up $2,254 (+0.3%) from 2020

Liabilities

Flat

$3,340

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Up

$77,773

Up $10,685 (+16%) from 2020

Expenses

Up

$76,754

Up $6,976 (+10.0%) from 2020

Net Income

Up

$1,019

Up $3,709 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 2021: $678,090Liabilities 2021: $3,340Net Assets 2021: $674,7502021Assets 2022: $669,590Liabilities 2022: $3,340Net Assets 2022: $666,2502022Assets 2024: $658,788Liabilities 2024: $3,340Net Assets 2024: $655,4482024

Highlighted filing

2021

Assets$678,090
Liabilities$3,340
Net Assets$674,750
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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 2021: $77,773Expenses 2021: $76,754Net Income 2021: $1,0192021Revenue 2022: $70,972Expenses 2022: $75,290Net Income 2022: -$4,3182022Revenue 2024: $76,111Expenses 2024: $85,585Net Income 2024: -$9,4742024

Highlighted filing

2021

Revenue$77,773
Expenses$76,754
Net Income$1,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$82,195
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,875$609,692▲ $4,817
Cash and Non-Interest-Bearing Accounts$48,189$43,817▼ $4,372
Savings and Temporary Cash Investments$22,772$24,581▲ $1,809
Total Assets$675,836$678,090▲ $2,254
Liabilities
Deferred Revenue$3,340$3,340→ $0
Total Liabilities$3,340$3,340→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,496$674,750▲ $2,254
Total Net Assets Fund Balance$672,496$674,750▲ $2,254
Total Liabilities and Net Assets / Fund Balance$675,836$678,090▲ $2,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,052$227,534$811,586
Other Land Buildings-$129,000$129,000
Equipment$640$58,711$59,351
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay52nd 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
$30,239
Program Service Revenue
$45,837
Investment Income
$1,471
Other Revenue
$226
Change in Net Assets
$1,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,773
Revenue Not Reported on Form 990
$1,236
Total Revenue per Audited Statements
$79,009
Total Revenue per Form 990
$77,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,912
Salaries, Compensation, and Employee Benefits$25,842
Total Fundraising Expense$1,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,911$11,837-$23,748
Depreciation Depletion$21,583--$21,583
Occupancy$8,769--$8,769
All Other Expenses$3,648--$3,648
Insurance$3,055--$3,055
Office Expenses$2,561--$2,561
Fees for Services Accounting$2,478--$2,478
Payroll Taxes$1,050$1,044-$2,094
Other Expenses$1,098-$1,619$1,098
Total Functional Expenses$62,254$12,881$1,619$76,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$76,755
Expenses per Audited Statements$76,754
Total Expenses per Form 990$76,754
Expenses Not Reported on Form 990$1
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
2022-09-13

Organization Details

Principal Officer
Patricia Willett
Formed
1962
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

Raw XML Appendix366 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/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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675836
IRS990/TotalAssetsEOYAmt0678090
IRS990/TotalAssetsGrp/BOYAmt0675836
IRS990/TotalAssetsGrp/EOYAmt0678090
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IRS990/TotalContributionsAmt030239
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062254
IRS990/TotalFunctionalExpensesGrp/TotalAmt076754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03340
IRS990/TotalLiabilitiesEOYAmt03340
IRS990/TotalLiabilitiesGrp/BOYAmt03340
IRS990/TotalLiabilitiesGrp/EOYAmt03340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674750
IRS990/TotalProgramServiceExpensesAmt062254
IRS990/TotalProgramServiceRevenueAmt045837
IRS990/TotalRevenueGrp/ExclusionAmt0505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678090
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 HIGHLAND 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WILLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146748231
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
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/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02022-10-11T14:05:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,090
Liabilities
$3,340
Net assets
$674,750
Revenue
$77,773
Expenses
$76,754
Net income
$1,019
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
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.03$6.75$0.78$0.77$0.01
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
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