Civic Intelligence

Tyrone Area Public Library

990 • Fiscal year 2021 • EIN 25-1154358

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 27, 2021

Organization ProfileWWW.TYRONELIBRARY.ORG
1000 Pennsylvania AvenueTyrone, PA 16686

(814) 684-1133

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,226

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

78%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$155,986

Up $68,139 (+78%) from 2020

Net Assets

Up

$155,986

Up $68,139 (+78%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$198,953

Up $52,441 (+36%) from 2020

Expenses

Up

$130,814

Up $2,381 (+1.9%) from 2020

Net Income

Up

$68,139

Up $50,060 (+277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2020: $87,847Liabilities 2020: $0Net Assets 2020: $87,8472020Assets 2021: $155,986Liabilities 2021: $0Net Assets 2021: $155,9862021Assets 2022: $225,322Liabilities 2022: $0Net Assets 2022: $225,3222022Assets 2023: $221,130Liabilities 2023: $0Net Assets 2023: $221,1302023Assets 2024: $292,491Liabilities 2024: $0Net Assets 2024: $292,4912024Assets 2025: $298,955Liabilities 2025: $0Net Assets 2025: $298,9552025

Highlighted filing

2021

Assets$155,986
Liabilities$0
Net Assets$155,986
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $146,512Expenses 2020: $128,433Net Income 2020: $18,0792020Revenue 2021: $198,953Expenses 2021: $130,814Net Income 2021: $68,1392021Revenue 2022: $247,476Expenses 2022: $172,113Net Income 2022: $75,3632022Revenue 2023: $183,506Expenses 2023: $189,661Net Income 2023: -$6,1552023Revenue 2024: $286,403Expenses 2024: $219,673Net Income 2024: $66,7302024Revenue 2025: $250,506Expenses 2025: $251,313Net Income 2025: -$8072025

Highlighted filing

2021

Revenue$198,953
Expenses$130,814
Net Income$68,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$198,953
Mission and Program Overview

Mission

Public library- provide services to local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,107$96,141▲ $37,034
Investments Other Securities$28,740$59,845▲ $31,105
Total Assets$87,847$155,986▲ $68,139
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,847$155,986▲ $68,139
Total Net Assets Fund Balance$87,847$155,986▲ $68,139
Total Liabilities and Net Assets / Fund Balance$87,847$155,986▲ $68,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$59,845--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PowellLibrary DirectorFT$30,226$30,226
Theresa AlbrightBookkeeperPT$2,299$2,299

Board Members and Trustees

NameTitle
Ashley DavidsonPresident
Gary McgovernVice President
Brittany RussellDirector
Carol LoudenDirector
Dan WaiteDirector
Josh BurwellDirector
Michelle PedersenSecretary
David HilemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,324
Program Service Revenue
$2,461
Investment Income
$1,168
Other Revenue
$0
All Other Contributions
$69,716
Change in Net Assets
$68,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,794
Other Expenses$50,020
Total Fundraising Expense$1,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,679$11,413-$76,092
Insurance$14,169$2,500-$16,669
Occupancy$7,494$1,322-$8,816
Payroll Taxes$3,997$705-$4,702
All Other Expenses$2,189$366$1,294$3,849
Other Expenses$3,338--$3,338
Conferences and Meetings$712--$712
Office Expenses-$563-$563
Total Functional Expenses$112,651$16,869$1,294$130,814
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 given to executive director who reviews with board.”

Conflict of interest policy compliance Part VI line 12C

“Any employee must disclose if have any personal relationship with board member.”

CEO executive director top management comp Part VI line 15A

“Board of directors determine, review salaries of all employees, including top mgmt.”

Other officer or key employee compensation Part VI line 15B

“Other officer and key employees compensation was reviewed when preparing the return. Board of directors review and set all salaries for officers and key employees.”

Governing documents etc available to public Part VI line 19

“All info available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Tyrone Area Public Library
EIN
25-1154358
Address
1000 PENNSYLVANIA AVENUE, TYRONE, PA 16686

Signing Officer

Name
Ashley Davidson
Title
President
Phone
8146841133
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Davidson
Formed
1965
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Link & Associates Pc
Address
412 UNION STREET, HOLLIDAYSBURG, PA 16648
Preparer
Paul R Link CPA
Phone
8146953192
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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/ExplanationTxt1ANY EMPLOYEE MUST DISCLOSE IF HAVE ANY PERSONAL RELATIONSHIP WITH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINE, REVIEW SALARIES OF ALL EMPLOYEES, INCLUDING TOP MGMT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICER AND KEY EMPLOYEES COMPENSATION WAS REVIEWED WHEN PREPARING THE RETURN. BOARD OF DIRECTORS REVIEW AND SET ALL SALARIES FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFO AVAILABLE TO PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$155,986
Liabilities
$0
Net assets
$155,986
Revenue
$198,953
Expenses
$130,814
Net income
$68,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.51$2.51$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.86$2.20$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.84$1.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.47$1.72$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.99$1.31$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.47$1.28$0.18