Civic Intelligence

Allen F Pierce Free Library

990 • Fiscal year 2017 • EIN 25-1208179

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileN/A
34 Fenner AvenueTroy, PA 16947

(570) 297-2745

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$243,812

Up $10,436 (+4.5%) from 2016

Net Assets

Up

$241,382

Up $10,410 (+4.5%) from 2016

Liabilities

Up

$2,430

Up $26 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$74,114

Down $26,623 (-26%) from 2016

Expenses

Down

$73,323

Down $6,084 (-7.7%) from 2016

Net Income

Down

$791

Down $20,539 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $204,192Liabilities 2010: $1,376Net Assets 2010: $202,8162010Assets 2011: $249,697Liabilities 2011: $1,376Net Assets 2011: $248,3212011Assets 2012: $261,935Liabilities 2012: $1,310Net Assets 2012: $260,6252012Assets 2013: $250,324Liabilities 2013: $1,723Net Assets 2013: $248,6012013Assets 2014: $235,907Liabilities 2014: $2,190Net Assets 2014: $233,7172014Assets 2015: $206,981Liabilities 2015: $2,179Net Assets 2015: $204,8022015Assets 2016: $233,376Liabilities 2016: $2,404Net Assets 2016: $230,9722016Assets 2017: $243,812Liabilities 2017: $2,430Net Assets 2017: $241,3822017Assets 2018: $247,453Liabilities 2018: $2,500Net Assets 2018: $244,9532018Assets 2019: $275,293Liabilities 2019: $2,364Net Assets 2019: $272,9292019Assets 2020: $314,468Liabilities 2020: $2,618Net Assets 2020: $311,8502020Assets 2022: $350,548Liabilities 2022: $3,149Net Assets 2022: $347,3992022Assets 2024: $426,819Liabilities 2024: $3,774Net Assets 2024: $423,0452024

Highlighted filing

2017

Assets$243,812
Liabilities$2,430
Net Assets$241,382
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $56,6642010Expenses 2011: $50,3102011Expenses 2012: $60,2232012Revenue 2013: $38,343Expenses 2013: $59,610Net Income 2013: -$21,2672013Revenue 2014: $45,925Expenses 2014: $63,939Net Income 2014: -$18,0142014Revenue 2015: $49,717Expenses 2015: $76,836Net Income 2015: -$27,1192015Revenue 2016: $100,737Expenses 2016: $79,407Net Income 2016: $21,3302016Revenue 2017: $74,114Expenses 2017: $73,323Net Income 2017: $7912017Revenue 2018: $90,443Expenses 2018: $72,796Net Income 2018: $17,6472018Revenue 2019: $88,586Expenses 2019: $82,216Net Income 2019: $6,3702019Revenue 2020: $106,836Expenses 2020: $79,822Net Income 2020: $27,0142020Revenue 2022: $107,181Expenses 2022: $98,188Net Income 2022: $8,9932022Revenue 2024: $112,843Expenses 2024: $100,863Net Income 2024: $11,9802024

Highlighted filing

2017

Revenue$74,114
Expenses$73,323
Net Income$791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$74,114
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,222$91,239▲ $17
Investments Other Securities$62,298$73,980▲ $11,682
Land, Buildings, and Equipment, Net$51,200$53,988▲ $2,788
Cash and Non-Interest-Bearing Accounts$28,656$24,605▼ $4,051
Total Assets$233,376$243,812▲ $10,436
Liabilities
Accounts Payable and Accrued Expenses$2,404$2,430▲ $26
Total Liabilities$2,404$2,430▲ $26
Net Assets / Fund Balance
Unrestricted Net Assets$230,972$241,382▲ $10,410
Total Net Assets Fund Balance$230,972$241,382▲ $10,410
Total Liabilities and Net Assets / Fund Balance$233,376$243,812▲ $10,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$73,980--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carole BayerPresident
Carol ZuberBoard Member
James EckertBoard Member
Kay McnealBoard Member
Ronald YoungSecretary
Susan StorchTreasurer
Abby WerlockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,794
Program Service Revenue
$0
Investment Income
$2,063
Other Revenue
$1,257
All Other Contributions
$60,818
Change in Net Assets
$791

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,114
Total Revenue per Audited Statements
$74,114
Total Revenue per Form 990
$74,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,494
Other Expenses$29,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,302$10,101-$40,403
Depreciation Depletion$10,316$3,439-$13,755
Payroll Taxes$2,318$773-$3,091
Insurance$1,424$1,425-$2,849
All Other Expenses$2,410$283-$2,693
Other Expenses$1,354$451-$1,805
Fees for Services Accounting-$1,200-$1,200
Occupancy$98$295-$393
Travel$126$125-$251
Total Functional Expenses$48,839$24,484$0$73,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,323
Total Expenses per Audited Statements$73,323
Total Expenses per Form 990$73,323
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
Backup withholding compliance
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

“A copy of form 990 is presented to the board of directors for review and approval prior to submitting the final form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Allen F Pierce Library
EIN
25-1208179
Phone
5702972745
Address
34 FENNER AVENUE, TROY, PA 16947

Signing Officer

Name
Susan Storch
Title
Treasurer
Phone
5702972745
Signed
2018-07-25

Organization Details

Principal Officer
Susan Storch
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
ALLEN ROGERS & OSGOOD CPA'S
Address
125 CANTON ST, TROY, PA 16947-1472
Preparer
Edward J Osgood
Phone
5702972183
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“NET UNREALIZED GAIN 0”

Raw XML Appendix357 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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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,812
Liabilities
$2,430
Net assets
$241,382
Revenue
$74,114
Expenses
$73,323
Net income
$791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.04$4.23$1.13$1.01$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.03$3.47$1.07$0.98$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.03$3.12$1.07$0.80$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.73$0.89$0.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.03$2.45$0.90$0.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.41$0.74$0.73$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.31$1.01$0.79$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.05$0.50$0.77$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.46$0.64$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.49$0.38$0.60$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.01$2.61$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.48$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$0.57