Civic Intelligence

Saxton Community Library

990 • Fiscal year 2017 • EIN 25-1395351

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$555,742

Up $1,719 (+0.3%) from 2016

Net Assets

Up

$555,742

Up $4,480 (+0.8%) from 2016

Liabilities

Down

$0

Down $2,761 (-100%) from 2016

Revenue

Down

$82,536

Down $20,766 (-20%) from 2016

Expenses

Up

$78,056

Up $6,362 (+8.9%) from 2016

Net Income

Down

$4,480

Down $27,128 (-86%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $555,742Liabilities 2017: $0Net Assets 2017: $555,7422017Assets 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

2017

Assets$555,742
Liabilities$0
Net Assets$555,742

Operations Trend

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 2017: $82,536Expenses 2017: $78,056Net Income 2017: $4,4802017Revenue 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

2017

Revenue$82,536
Expenses$78,056
Net Income$4,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$82,536
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$245,529$241,574▼ $3,955
Savings and Temporary Cash Investments$125,746$156,499▲ $30,753
Investments Other Securities$111,309$116,797▲ $5,488
Cash and Non-Interest-Bearing Accounts$71,439$40,872▼ $30,567
Total Assets$554,023$555,742▲ $1,719
Liabilities
Accounts Payable and Accrued Expenses$2,761--
Total Liabilities$2,761$0▼ $2,761
Net Assets / Fund Balance
Unrestricted Net Assets$551,262$555,742▲ $4,480
Total Net Assets Fund Balance$551,262$555,742▲ $4,480
Total Liabilities and Net Assets / Fund Balance$554,023$555,742▲ $1,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,854$116,063$347,917
Equipment$9,720$52,272$61,992
Other Securities$2,225--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$70,566
Program Service Revenue
$4,197
Investment Income
$7,773
Other Revenue
$0
All Other Contributions
$44,815
Change in Net Assets
$4,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,807
Revenue Not Reported on Financial Statements
$1,729
Other Revenue Adjustments
$1,729
Total Revenue per Audited Statements
$80,807
Total Revenue per Form 990
$82,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,659
Other Expenses$32,397
Total Fundraising Expense$876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,600$4,178$0$41,778
All Other Expenses$6,470$1,288$876$8,634
Depreciation Depletion$7,730$0$0$7,730
Payroll Taxes$3,493$388$0$3,881
Insurance$2,634$293$0$2,927
Other Expenses$2,318$0$0$2,318
Fees for Services Accounting$720$180$0$900
Total Functional Expenses$70,638$6,542$876$78,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,056
Total Expenses per Audited Statements$78,056
Total Expenses per Form 990$78,056
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
2018-07-26
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 990EZ, Part I, Line 16

Library supplies

Form 990EZ, Part I, Line 16

Supplies

Form 990EZ, Part I, Line 16

Software

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Repairs

Form 990EZ, Part I, Line 16

Telephone

Form 990EZ, Part I, Line 16

Admin

Form 990EZ, Part I, Line 16

Public relations

Form 990EZ, Part I, Line 16

Other

Form 990, Part IX, Line 24E

Utilities 3678. 3310. 368. 0.

Form 990, Part IX, Line 24E

Postage 531. 478. 53. 0.

Form 990, Part IX, Line 24E

Telephone 2177. 1959. 218. 0.

Form 990, Part IX, Line 24E

Administrative 811. 162. 649. 0.

Form 990, Part IX, Line 24E

Public relations 876. 0. 0. 876.

Form 990, Part IX, Line 24E

Other 561. 561. 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 2015, 2014 and 2013 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, 2015, there were no income tax positions that created an income tax contingency.

Pt XI, Line 4B

Investment gain

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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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01729
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17114
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt213925
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt311559
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42371
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt62568
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt713924
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt82330
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt916227
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1015125
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112393
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt122603
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt132703
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1410716
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt159463
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt162225
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cash
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMG Mgr Bond
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Am Century Diversified Bond
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BR Core Bond Port
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Fid Adv Emerg
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Goldman Sachs Finl Square Treas
IRS990ScheduleD/OtherSecuritiesGrp/Desc6American Fds Wash Mutual
IRS990ScheduleD/OtherSecuritiesGrp/Desc7Janus Flex Bd
IRS990ScheduleD/OtherSecuritiesGrp/Desc8MFS Emerging Mkts
IRS990ScheduleD/OtherSecuritiesGrp/Desc9Met W Tot Rtn Bd
IRS990ScheduleD/OtherSecuritiesGrp/Desc10JP Morgan Core Bd Select
IRS990ScheduleD/OtherSecuritiesGrp/Desc11Brookfield fds Global RE
IRS990ScheduleD/OtherSecuritiesGrp/Desc12Principal MidCap
IRS990ScheduleD/OtherSecuritiesGrp/Desc13American Europacific
IRS990ScheduleD/OtherSecuritiesGrp/Desc14Pimco Inc
IRS990ScheduleD/OtherSecuritiesGrp/Desc15Prudential Total Return BD
IRS990ScheduleD/OtherSecuritiesGrp/Desc16Templeton Global Bd
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/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16F
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01729
IRS990ScheduleD/RevenueSubtotalAmt080807
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 2015, 2014 and 2013 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, 2015, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment gain
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241574
IRS990ScheduleD/TotalBookValueSecuritiesAmt0116797
IRS990ScheduleD/TotalExpensesPerForm990Amt078056
IRS990ScheduleD/TotalRevenuePerForm990Amt082536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078056
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Admin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Public relations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 3678. 3310. 368. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 531. 478. 53. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 2177. 1959. 218. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Administrative 811. 162. 649. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Public relations 876. 0. 0. 876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other 561. 561. 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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554023
IRS990/TotalAssetsEOYAmt0555742
IRS990/TotalAssetsGrp/BOYAmt0554023
IRS990/TotalAssetsGrp/EOYAmt0555742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070566
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070638
IRS990/TotalFunctionalExpensesGrp/TotalAmt078056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02761
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02761
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555742
IRS990/TotalProgramServiceExpensesAmt070638
IRS990/TotalProgramServiceRevenueAmt04197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.83$0.78$0.04
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