Civic Intelligence

Patton Public Library

990 • Fiscal year 2023 • EIN 25-1128700

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$668,472

Down $1,118 (-0.2%) from 2022

Net Assets

Down

$665,132

Down $1,118 (-0.2%) from 2022

Liabilities

Flat

$3,340

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$74,873

Up $3,901 (+5.5%) from 2022

Expenses

Up

$77,985

Up $2,695 (+3.6%) from 2022

Net Income

Up

-$3,112

Up $1,206 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 2023: $668,472Liabilities 2023: $3,340Net Assets 2023: $665,1322023Assets 2024: $658,788Liabilities 2024: $3,340Net Assets 2024: $655,4482024

Highlighted filing

2023

Assets$668,472
Liabilities$3,340
Net Assets$665,132
Open 2023 Filing

Operations Trend

Revenue Growth47th 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 2023: $74,873Expenses 2023: $77,985Net Income 2023: -$3,1122023Revenue 2024: $76,111Expenses 2024: $85,585Net Income 2024: -$9,4742024

Highlighted filing

2023

Revenue$74,873
Expenses$77,985
Net Income-$3,112
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$74,873
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,132$568,572▼ $20,560
Cash and Non-Interest-Bearing Accounts$58,664$78,052▲ $19,388
Savings and Temporary Cash Investments$21,794$21,848▲ $54
Total Assets$669,590$668,472▼ $1,118
Liabilities
Deferred Revenue$3,340$3,340→ $0
Total Liabilities$3,340$3,340→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,250$665,132▼ $1,118
Total Net Assets Fund Balance$666,250$665,132▼ $1,118
Total Liabilities and Net Assets / Fund Balance$669,590$668,472▼ $1,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,372$268,214$811,586
Other Land Buildings-$129,000$129,000
Equipment$200$59,151$59,351
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Patricia WillettPresident
Bobbie CammarataBoard Member
Janice DavisBoard Member
John PetermanBoard Memebe
Patricia RidingerSecretary
Lois MarshallTreasurer
Dean DietrickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,551
Program Service Revenue
$40,805
Investment Income
$1,443
Other Revenue
$74
Change in Net Assets
$-3,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,873
Revenue Not Reported on Form 990
$1,994
Total Revenue per Audited Statements
$76,867
Total Revenue per Form 990
$74,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,353
Salaries, Compensation, and Employee Benefits$24,632
Total Fundraising Expense$2,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,677$12,739-$22,416
Depreciation Depletion$20,560--$20,560
Occupancy$11,878--$11,878
All Other Expenses$3,407--$3,407
Insurance$3,173--$3,173
Fees for Services Accounting$3,128--$3,128
Payroll Taxes$957$1,259-$2,216
Other Expenses$1,240-$2,387$1,240
Office Expenses$1,146--$1,146
Total Functional Expenses$61,600$13,998$2,387$77,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,985
Total Expenses per Audited Statements$77,985
Total Expenses per Form 990$77,985
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
2024-11-05

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”

Raw XML Appendix354 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WILLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SARACENA CPA
ReturnHeader/ReturnTs02024-11-14T16:20:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,472
Liabilities
$3,340
Net assets
$665,132
Revenue
$74,873
Expenses
$77,985
Net income
-$3,112
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
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.03$6.65$0.75$0.78$0.03
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
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