Civic Intelligence

Prospect Community Library

990 • Fiscal year 2021 • EIN 25-1453904

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
357 Main StreetProspect, PA 16052

(724) 865-9718

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.2%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,762

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$121,444

Up $607 (+0.5%) from 2020

Net Assets

Up

$103,667

Up $4,072 (+4.1%) from 2020

Liabilities

Down

$17,777

Down $3,465 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Up

$65,267

Up $12,478 (+24%) from 2020

Expenses

Up

$61,195

Up $5,057 (+9.0%) from 2020

Net Income

Up

$4,072

Up $7,421 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2020: $120,837Liabilities 2020: $21,242Net Assets 2020: $99,5952020Assets 2021: $121,444Liabilities 2021: $17,777Net Assets 2021: $103,6672021Assets 2024: $148,201Liabilities 2024: $4,979Net Assets 2024: $143,2222024

Highlighted filing

2021

Assets$121,444
Liabilities$17,777
Net Assets$103,667
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2020: $52,789Expenses 2020: $56,138Net Income 2020: -$3,3492020Revenue 2021: $65,267Expenses 2021: $61,195Net Income 2021: $4,0722021Revenue 2024: $74,397Expenses 2024: $68,646Net Income 2024: $5,7512024

Highlighted filing

2021

Revenue$65,267
Expenses$61,195
Net Income$4,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$65,267
Mission and Program Overview

Mission

Public library providing access to books and periodicals for the encouragement of reading as well as movies to help supplement the financial needs of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,188$63,657▼ $4,531
Land, Buildings, and Equipment, Net$51,323$53,031▲ $1,708
Cash and Non-Interest-Bearing Accounts$1,326$4,756▲ $3,430
Total Assets$120,837$121,444▲ $607
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,266$16,877▼ $3,389
Accounts Payable and Accrued Expenses$976$900▼ $76
Total Liabilities$21,242$17,777▼ $3,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,595$103,667▲ $4,072
Total Net Assets Fund Balance$99,595$103,667▲ $4,072
Total Liabilities and Net Assets / Fund Balance$120,837$121,444▲ $607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,500--
Equipment$9,459$20,465-
Leasehold Improvements$14,072$24,918-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Bridget C SeredayDirector$21,762$21,762
Shari HuntAssistant Librarian$13,650$13,650

Board Members and Trustees

NameTitle
Dru BryanPresident
Robert ThompsonVice-president
Diane BishopSecretary
Dolly HaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,097
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$0
All Other Contributions
$65,097
Change in Net Assets
$4,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,267
Total Revenue per Audited Statements
$65,267
Total Revenue per Form 990
$65,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,455
Other Expenses$22,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,412--$35,412
Other Expenses$12,139--$12,139
Occupancy$3,747--$3,747
Depreciation Depletion$3,487--$3,487
Payroll Taxes$3,043--$3,043
Insurance$1,778--$1,778
Fees for Services Accounting$900--$900
Interest$638--$638
Travel$51--$51
Total Functional Expenses$61,195$0$0$61,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,195
Total Expenses per Audited Statements$61,195
Total Expenses per Form 990$61,195
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Documents are available for public review.”

Governing documents etc available to public Part VI line 19

“Documents are available for public review.”

Filing and Contact Details

Filer

Filer Name
Prospect Community Library
EIN
25-1453904
Address
357 MAIN STREET, PROSPECT, PA 16052

Signing Officer

Name
Dolly Hayes
Title
Treasurer
Phone
7248659718
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Robert D Rodgers Accounting & Tax
Address
1050 HERMAN ROAD, BUTLER, PA 16002-9269
Preparer
Robert D Rodgers
Phone
7242855390
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07248659718
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0251453904
ReturnHeader/Filer/USAddress/AddressLine1Txt0357 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PROSPECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872808063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D RODGERS ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 HERMAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0160029269
ReturnHeader/PreparerPersonGrp/PhoneNum07242855390
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D RODGERS
ReturnHeader/ReturnTs02022-09-12T12:04:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,444
Liabilities
$17,777
Net assets
$103,667
Revenue
$65,267
Expenses
$61,195
Net income
$4,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.05$1.43$0.74$0.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.04$0.65$0.61$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.21$1.00$0.53$0.56$0.03