Civic Intelligence

Saxton Community Library

990 • Fiscal year 2014 • EIN 25-1395351

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization Profilewww.saxtonlibrary.org
PO Box 34Saxton, PA 16678-0034

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$22,553

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$520,383

Up $6,033 (+1.2%) from 2013

Net Assets

Up

$518,066

Up $5,979 (+1.2%) from 2013

Liabilities

Up

$2,317

Up $54 (+2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Down

$78,507

Down $9,185 (-10%) from 2013

Expenses

Up

$72,528

Up $3,926 (+5.7%) from 2013

Net Income

Down

$5,979

Down $13,111 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$520,383
Liabilities$2,317
Net Assets$518,066
Open 2014 Filing

Operations Trend

Revenue Growth22nd 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

2014

Revenue$78,507
Expenses$72,528
Net Income$5,979
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$78,507
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$263,104$260,113▼ $2,991
Savings and Temporary Cash Investments$111,706$112,517▲ $811
Investments Other Securities$106,665$108,671▲ $2,006
Cash and Non-Interest-Bearing Accounts$32,875$39,082▲ $6,207
Total Assets$514,350$520,383▲ $6,033
Liabilities
Accounts Payable and Accrued Expenses$2,263$2,317▲ $54
Total Liabilities$2,263$2,317▲ $54
Net Assets / Fund Balance
Unrestricted Net Assets$512,087$518,066▲ $5,979
Total Net Assets Fund Balance$512,087$518,066▲ $5,979
Total Liabilities and Net Assets / Fund Balance$514,350$520,383▲ $6,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,921$96,221$344,142
Equipment$12,192$48,465$60,657
Other Securities$7,557--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WilliamsLibrarianFT$22,553$22,553

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$71,267
Program Service Revenue
$3,359
Investment Income
$3,881
Other Revenue
$0
All Other Contributions
$43,415
Change in Net Assets
$5,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,507
Revenue Not Reported on Form 990
$1,424
Total Revenue per Audited Statements
$79,931
Total Revenue per Form 990
$78,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,217
Other Expenses$32,311
Total Fundraising Expense$412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,300$2,253$0$22,553
Other Salaries and Wages$12,816$1,423$0$14,239
All Other Expenses$7,256$742$412$8,410
Depreciation Depletion$7,355$817$0$8,172
Payroll Taxes$3,082$343$0$3,425
Insurance$2,506$278$0$2,784
Other Expenses$1,270$0$0$1,270
Fees for Services Accounting$720$80$0$800
Travel$0$432$0$432
Total Functional Expenses$65,651$6,465$412$72,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,528
Total Expenses per Audited Statements$72,528
Total Expenses per Form 990$72,528
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
No
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
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
2015-06-05
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

Firm
Ritchey Ritchey & Koontz CPAS
Address
336 E Pitt Street, Bedford, PA 15522-1439
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 990EZ, Part I, Line 16

“Library supplies supplies software insurance repairs telephone admin public relations other”

Form 990, Part IX, Line 24F

“Utilities 5254. 4729. 525. 0. Postage 495. 445. 50. 0. Telephone 1674. 1507. 167. 0. Public relations 412. 0. 0. 412. Other 575. 575. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06781
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341166
IRS990ScheduleA/TotalSupportAmt0384797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt096221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344142
IRS990ScheduleD/EquipmentGrp/BookValueAmt012192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060657
IRS990ScheduleD/ExpensesSubtotalAmt072528
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01424
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0114
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt26461
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt36540
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43479
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt52084
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt68593
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt72157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt82404
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt99672
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1010799
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1112936
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1212913
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt132239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt143560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt158553
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt162135
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt177557
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cash
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMG Mgr Bond
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BR Core Bond Port
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BR II Strat Inco Opptys
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Dreyfus Appr
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Fid Adv Emerg
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Fid Advisor Short fixed inc
IRS990ScheduleD/OtherSecuritiesGrp/Desc7Goldman Sachs Finl Square Treas
IRS990ScheduleD/OtherSecuritiesGrp/Desc8Eagle Mid Cap Stock
IRS990ScheduleD/OtherSecuritiesGrp/Desc9Janus Flex Bd
IRS990ScheduleD/OtherSecuritiesGrp/Desc10Artio Aberdeen Tot Rtn
IRS990ScheduleD/OtherSecuritiesGrp/Desc11Met W Tot Rtn Bd
IRS990ScheduleD/OtherSecuritiesGrp/Desc12JP Morgan Core Bd Select
IRS990ScheduleD/OtherSecuritiesGrp/Desc13Am Europacific Gro
IRS990ScheduleD/OtherSecuritiesGrp/Desc14Nuveen RE Sec
IRS990ScheduleD/OtherSecuritiesGrp/Desc15Pimco Inc
IRS990ScheduleD/OtherSecuritiesGrp/Desc16Templeton Global Bd
IRS990ScheduleD/OtherSecuritiesGrp/Desc17Wells Fargo Adv Ultra Short
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15F
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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/ExplanationTxt3LIBRARY SUPPLIES SUPPLIES SOFTWARE INSURANCE REPAIRS TELEPHONE ADMIN PUBLIC RELATIONS OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 5254. 4729. 525. 0. POSTAGE 495. 445. 50. 0. TELEPHONE 1674. 1507. 167. 0. PUBLIC RELATIONS 412. 0. 0. 412. OTHER 575. 575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/TotalAssetsBOYAmt0514350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,383
Liabilities
$2,317
Net assets
$518,066
Revenue
$78,507
Expenses
$72,528
Net income
$5,979
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