Civic Intelligence

Saxton Community Library

EIN 25-1395351 • 501(c)3 • Saxton, PA

Profile

Provide library services to

PO Box 34Saxton, PA 16678-0034

www.saxtonlibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$405,908

Down $117,872 (-23%) from 2021

Liabilities

Down

$1,425

Down $1,637 (-53%) from 2021

Net Assets

Down

$404,483

Down $116,235 (-22%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$68,006

Down $26,068 (-28%) from 2021

Expenses

Down

$90,047

Down $21,110 (-19%) from 2021

Net Income

Down

-$22,041

Down $4,958 (-29%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $476,287Liabilities 2010: $1,844Net Assets 2010: $474,4432010Assets 2011: $480,655Liabilities 2011: $1,624Net Assets 2011: $479,0312011Assets 2012: $495,092Liabilities 2012: $2,095Net Assets 2012: $492,9972012Assets 2013: $514,350Liabilities 2013: $2,263Net Assets 2013: $512,0872013Assets 2014: $520,383Liabilities 2014: $2,317Net Assets 2014: $518,0662014Assets 2016: $554,023Liabilities 2016: $2,761Net Assets 2016: $551,2622016Assets 2018: $535,996Liabilities 2018: $1,897Net Assets 2018: $534,0992018Assets 2019: $543,169Liabilities 2019: $2,687Net Assets 2019: $540,4822019Assets 2020: $540,364Liabilities 2020: $2,563Net Assets 2020: $537,8012020Assets 2021: $523,780Liabilities 2021: $3,062Net Assets 2021: $520,7182021Assets 2024: $405,908Liabilities 2024: $1,425Net Assets 2024: $404,4832024

Highlighted filing

2024

Assets$405,908
Liabilities$1,425
Net Assets$404,483
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $66,008Expenses 2010: $79,869Net Income 2010: -$13,8612010Revenue 2011: $71,873Expenses 2011: $67,285Net Income 2011: $4,5882011Revenue 2012: $87,428Expenses 2012: $73,462Net Income 2012: $13,9662012Revenue 2013: $87,692Expenses 2013: $68,602Net Income 2013: $19,0902013Revenue 2014: $78,507Expenses 2014: $72,528Net Income 2014: $5,9792014Revenue 2016: $103,302Expenses 2016: $71,694Net Income 2016: $31,6082016Revenue 2018: $70,494Expenses 2018: $92,137Net Income 2018: -$21,6432018Revenue 2019: $95,448Expenses 2019: $89,065Net Income 2019: $6,3832019Revenue 2020: $86,367Expenses 2020: $89,048Net Income 2020: -$2,6812020Revenue 2021: $94,074Expenses 2021: $111,157Net Income 2021: -$17,0832021Revenue 2024: $68,006Expenses 2024: $90,047Net Income 2024: -$22,0412024

Highlighted filing

2024

Revenue$68,006
Expenses$90,047
Net Income-$22,041
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$405,908
Liabilities
$1,425
Net assets
$404,483
Revenue
$68,006
Expenses
$90,047
Net income
-$22,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.01$4.04$0.68$0.90$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.03$5.21$0.94$1.11$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.03$5.38$0.86$0.89$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.03$5.40$0.95$0.89$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.02$5.34$0.70$0.92$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.03$5.51$1.03$0.72$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.02$5.18$0.79$0.73$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.02$5.12$0.88$0.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.02$4.93$0.87$0.73$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.02$4.79$0.72$0.67$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.02$4.74$0.66$0.80$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.1
Gross Receipts
$94,074
Mission and Program Overview

Mission

Provide library services to Saxton, PA & the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,502$227,161▼ $8,341
Savings and Temporary Cash Investments$149,931$149,164▼ $767
Investments Other Securities$135,829$135,761▼ $68
Cash and Non-Interest-Bearing Accounts$19,102$11,694▼ $7,408
Total Assets$540,364$523,780▼ $16,584
Liabilities
Accounts Payable and Accrued Expenses$2,563$3,062▲ $499
Other Liabilities$0$0→ $0
Total Liabilities$2,563$3,062▲ $499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,801$520,718▼ $17,083
Total Net Assets Fund Balance$537,801$520,718▼ $17,083
Total Liabilities and Net Assets / Fund Balance$540,364$523,780▼ $16,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,613$143,654$360,267
Equipment$10,548$58,203$68,751
Land$0--
Other Securities$2,865--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robin NevillePresident
Karen HaneyBoard
Phoebe KeifmanBoard
Rachel HeathBoard
Shelby BlackBoard
Tanner ManspeakerBoard
Melissa MartinSecretary
James EichelbergerTreasurer
Greg CrooksVP
Revenue and Support

Revenue Composition

Contributions and Grants
$85,217
Program Service Revenue
$3,671
Investment Income
$5,186
Other Revenue
$0
All Other Contributions
$50,405
Change in Net Assets
$-17,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,799
Salaries, Compensation, and Employee Benefits$55,358
Total Fundraising Expense$6,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,929$4,881$0$48,810
All Other Expenses$8,219$896$6,984$16,099
Depreciation Depletion$8,341$0$0$8,341
Payroll Taxes$5,893$655$0$6,548
Other Expenses$3,817$0$0$3,817
Insurance$2,698$300$0$2,998
Fees for Services Accounting$2,340$260$0$2,600
Total Functional Expenses$97,181$6,992$6,984$111,157
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saxton Community Library
EIN
25-1395351
Phone
8146353533
Address
PO Box 34, Saxton, PA 16678-0034

Signing Officer

Name
James Eichelberger
Title
Treasurer
Phone
8146353533
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Eichelberger
Formed
1981
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
5

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Librarian”

Pt VI, Line 2

“Board member and Director are h/w”

Pt VI, Line 12C

“Board members with conflicts do not vote on conflict issues”

Form 990, Part IX, Line 24E

“Utilities 3420. 3078. 342. 0.”

Form 990, Part IX, Line 24E

“Postage 622. 560. 62. 0.”

Form 990, Part IX, Line 24E

“Telephone 4142. 3728. 414. 0.”

Form 990, Part IX, Line 24E

“Administrative 98. 20. 78. 0.”

Form 990, Part IX, Line 24E

“Public relations 6984. 0. 0. 6984.”

Form 990, Part IX, Line 24E

“Other 833. 833. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. As a nonstock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. The federal income tax returns of the Library for 2021, 2020 and 2019 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2021, there were no income tax positions that created an income tax contingency.”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Crooks
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Martin
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
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IRS990/RevenueAmt094074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program revenue 2017: 4197. 2018: 4324. 2019: 4604. 2020: 1640. 2021: 3671.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070566
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014565
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018436
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85430
IRS990ScheduleA/PublicSupportTotal170Amt0363687
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363687
IRS990ScheduleA/TotalSupportAmt0427190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0216613
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068751
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11080
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt214421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32686
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt416044
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt520054
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt65921
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt72721
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt810787
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt912188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1021418
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112794
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1222750
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt132865
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cash
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Goldman Sachs Finl Square Treas
IRS990ScheduleD/OtherSecuritiesGrp/Desc2American Fds Wash Mutual
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MFS Emerging Mkts
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Met W Tot Rtn Bd
IRS990ScheduleD/OtherSecuritiesGrp/Desc5JP Morgan Core Bd Select
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Principal MidCap
IRS990ScheduleD/OtherSecuritiesGrp/Desc7American Europacific
IRS990ScheduleD/OtherSecuritiesGrp/Desc8Blackrock Core Bond
IRS990ScheduleD/OtherSecuritiesGrp/Desc9Pimco Inc
IRS990ScheduleD/OtherSecuritiesGrp/Desc10BAIRD FDS INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc11MAINSTAY MACKAY
IRS990ScheduleD/OtherSecuritiesGrp/Desc12PIMCO FDS PAC INVT
IRS990ScheduleD/OtherSecuritiesGrp/Desc13Dodge & Cox
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. As a nonstock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. The federal income tax returns of the Library for 2021, 2020 and 2019 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2021, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227161
IRS990ScheduleD/TotalBookValueSecuritiesAmt0135761
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Librarian
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board member and Director are h/w
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members with conflicts do not vote on conflict issues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities 3420. 3078. 342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 622. 560. 62. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 4142. 3728. 414. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative 98. 20. 78. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public relations 6984. 0. 0. 6984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 833. 833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/TotalAssetsGrp/BOYAmt0540364
IRS990/TotalAssetsGrp/EOYAmt0523780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085217

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