Civic Intelligence

Saxton Community Library

990 • Fiscal year 2024 • EIN 25-1395351

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 05, 2025

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

37th percentile

-6.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$405,908

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

Net Assets

Down

$404,483

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

Liabilities

Down

$1,425

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

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th 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

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

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

Operations Trend

Revenue Growth17th 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

2024

Revenue$68,006
Expenses$90,047
Net Income-$22,041
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$69,350
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$211,145$203,328▼ $7,817
Savings and Temporary Cash Investments$130,168$107,007▼ $23,161
Investments Other Securities$56,399$60,223▲ $3,824
Cash and Non-Interest-Bearing Accounts$34,762$35,350▲ $588
Total Assets$432,474$405,908▼ $26,566
Liabilities
Accounts Payable and Accrued Expenses$5,950$1,425▼ $4,525
Other Liabilities$0$0→ $0
Total Liabilities$5,950$1,425▼ $4,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,524$404,483▼ $22,041
Total Net Assets Fund Balance$426,524$404,483▼ $22,041
Total Liabilities and Net Assets / Fund Balance$432,474$405,908▼ $26,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,767$164,500$360,267
Equipment$7,561$61,190$68,751
Land$0--
Other Securities$1,194--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Greg CrooksPresident
Donna O'NealBoard
Beth HunsikerSecretary
Karen HaneyTreasurer
Phoebe KeifmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$58,518
Program Service Revenue
$3,476
Investment Income
$5,518
Other Revenue
$494
All Other Contributions
$29,808
Change in Net Assets
$-22,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,488
Revenue Not Reported on Financial Statements
$5,518
Revenue Not Reported on Form 990
$1,344
Other Revenue Adjustments
$5,518
Total Revenue per Audited Statements
$63,832
Total Revenue per Form 990
$68,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,024
Salaries, Compensation, and Employee Benefits$44,023
Total Fundraising Expense$55
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,509$4,056$0$40,565
All Other Expenses$8,490$840$55$9,385
Depreciation Depletion$7,817$0$0$7,817
Fees for Services Accounting$4,297$478$0$4,775
Insurance$3,684$409$0$4,093
Payroll Taxes$3,112$346$0$3,458
Other Expenses$2,842$0$0$2,842
Advertising$313$0$0$313
Total Functional Expenses$83,863$6,129$55$90,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$91,391
Expenses per Audited Statements$90,047
Total Expenses per Form 990$90,047
Expenses Not Reported on Form 990$1,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,838
Fundraising Direct Expenses$1,344
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
No
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
Greg Crooks
Title
President
Phone
8146353533
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Crooks
Formed
1981
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
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 12C

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

Form 990, Part IX, Line 24E

“Utilities 6993. 6294. 699. 0.”

Form 990, Part IX, Line 24E

“Postage 141. 127. 14. 0.”

Form 990, Part IX, Line 24E

“Telephone 1266. 1139. 127. 0.”

Form 990, Part IX, Line 24E

“Public relations 55. 0. 0. 55.”

Form 990, Part IX, Line 24E

“Other 930. 930. 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 2024, 2023 and 2022 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, 2024, there were no income tax positions that created an income tax contingency.”

Pt XI, Line 4B

“Interest and investment gain”

Pt XI, Line 2D

“Fundraising exp”

Pt XII, Line 2D

“Fundraising exp”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390254
IRS990ScheduleA/TotalSupportAmt0437738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360267
IRS990ScheduleD/EquipmentGrp/BookValueAmt07561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068751
IRS990ScheduleD/ExpensesNotReportedAmt01344
IRS990ScheduleD/ExpensesSubtotalAmt090047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt01344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES
IRS990ScheduleD/OtherRevenueAmt01344
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05518
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111201
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23639
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32472
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt411276
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5691
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61165
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt74892
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt810605
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt92811
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt104611
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112299
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt123335
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt131194
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cash
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Baird Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Eaton Vance
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Harbor Embark
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Fidelity 500
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Goldman Sachs
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Legg Mason Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc7MFS Ser TR X
IRS990ScheduleD/OtherSecuritiesGrp/Desc8JP Morgan
IRS990ScheduleD/OtherSecuritiesGrp/Desc9JP Morgan
IRS990ScheduleD/OtherSecuritiesGrp/Desc10PIMCO
IRS990ScheduleD/OtherSecuritiesGrp/Desc11T Rowe Price
IRS990ScheduleD/OtherSecuritiesGrp/Desc12Touchstone
IRS990ScheduleD/OtherSecuritiesGrp/Desc13Art Sans Ptrs
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/RevenueNotReportedAmt01344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05518
IRS990ScheduleD/RevenueSubtotalAmt062488
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 2024, 2023 and 2022 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, 2024, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Interest and investment gain
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising exp
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising exp
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203328
IRS990ScheduleD/TotalBookValueSecuritiesAmt060223
IRS990ScheduleD/TotalExpensesPerForm990Amt090047
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt068006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Librarian
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members with conflicts do not vote on conflict issues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities 6993. 6294. 699. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 141. 127. 14. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1266. 1139. 127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public relations 55. 0. 0. 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 930. 930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432474
IRS990/TotalAssetsEOYAmt0405908
IRS990/TotalAssetsGrp/BOYAmt0432474
IRS990/TotalAssetsGrp/EOYAmt0405908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058518
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits