Civic Intelligence

Saxton Community Library

990 • Fiscal year 2013 • EIN 25-1395351

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization Profilewww.saxtonlibrary.org
PO Box 3416678-0034

(814) 635-3533

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$21,914

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$514,350

Up $19,258 (+3.9%) from 2012

Net Assets

Up

$512,087

Up $19,090 (+3.9%) from 2012

Liabilities

Up

$2,263

Up $168 (+8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin78th percentile

Revenue

Up

$87,692

Up $264 (+0.3%) from 2012

Expenses

Down

$68,602

Down $4,860 (-6.6%) from 2012

Net Income

Up

$19,090

Up $5,124 (+37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2013

Assets$514,350
Liabilities$2,263
Net Assets$512,087
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$87,692
Expenses$68,602
Net Income$19,090
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$87,692
Mission and Program Overview

Mission

Provide library services to

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,487$263,104▼ $8,383
Savings and Temporary Cash Investments$110,061$111,706▲ $1,645
Investments Other Securities$97,956$106,665▲ $8,709
Cash and Non-Interest-Bearing Accounts$15,588$32,875▲ $17,287
Total Assets$495,092$514,350▲ $19,258
Liabilities
Accounts Payable and Accrued Expenses$2,095$2,263▲ $168
Total Liabilities$2,095$2,263▲ $168
Net Assets / Fund Balance
Unrestricted Net Assets$492,997$512,087▲ $19,090
Total Net Assets Fund Balance$492,997$512,087▲ $19,090
Total Liabilities and Net Assets / Fund Balance$495,092$514,350▲ $19,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,507$89,635$344,142
Equipment$8,597$46,879$55,476
Other Securities$15,253--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Judy WilliamsLibrarian$21,914$21,914

Board Members and Trustees

NameTitle
Michael P SmithPresident
Ernest FullerBoard
Karen HaneyBoard
Larry H WilliamsBoard
Robin NevilleBoard
Shelby BlackBoard
Rachel HeathSecretary
Al MasoodTreasurer
James C EichelbergerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$74,321
Program Service Revenue
$2,928
Investment Income
$10,443
Other Revenue
$0
All Other Contributions
$49,942
Change in Net Assets
$19,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,692
Total Revenue per Audited Statements
$87,692
Total Revenue per Form 990
$87,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,944
Other Expenses$29,658
Total Fundraising Expense$419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,723$2,191$0$21,914
Other Salaries and Wages$12,317$1,369$0$13,686
Depreciation Depletion$7,545$839$0$8,384
All Other Expenses$5,413$546$419$6,378
Payroll Taxes$3,010$334$0$3,344
Insurance$2,656$295$0$2,951
Other Expenses$1,714$0$0$1,714
Fees for Services Accounting$693$77$0$770
Total Functional Expenses$62,509$5,674$419$68,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,602
Total Expenses per Audited Statements$68,602
Total Expenses per Form 990$68,602
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
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
Filing and Contact Details

Filer

EIN
25-1395351
Phone
8146353533

Signing Officer

Name
Albert N Masood
Title
Treasurer
Phone
8146353533
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert N Masood
Formed
1981
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
5

Preparer

Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Librarian”

Form 990EZ, Part I, Line 16

“Library supplies 9111. Supplies 230. Software 120. Insurance 2951. Repairs 1714. Telephone 1745. Admin 597. Public relations 419. Other 516.”

Form 990, Part IX, Line 24F

“Utilities 2606. 2345. 261. 0. Postage 495. 445. 50. 0. Telephone 1745. 1570. 175. 0. Administrative 597. 537. 60. 0. Public relations 419. 0. 0. 419. Other 516. 516. 0. 0.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,350
Liabilities
$2,263
Net assets
$512,087
Revenue
$87,692
Expenses
$68,602
Net income
$19,090
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