Civic Intelligence

Sheffield Township Library

990 • Fiscal year 2022 • EIN 25-1473913

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 27, 2023

Organization Profile
205 Market StWarren, PA 16365

(814) 968-3439

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$105,475

Down $1,729 (-1.6%) from 2021

Net Assets

Down

$105,475

Down $1,729 (-1.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$26,379

Up $2,341 (+9.7%) from 2021

Expenses

Up

$28,108

Up $5,062 (+22%) from 2021

Net Income

Down

-$1,729

Down $2,721 (-274%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2019: $22,960Liabilities 2019: $0Net Assets 2019: $22,9602019Assets 2020: $104,600Liabilities 2020: $0Net Assets 2020: $104,6002020Assets 2021: $107,204Liabilities 2021: $0Net Assets 2021: $107,2042021Assets 2022: $105,475Liabilities 2022: $0Net Assets 2022: $105,4752022Assets 2023: $122,499Liabilities 2023: $0Net Assets 2023: $122,4992023Assets 2024: $117,348Liabilities 2024: $0Net Assets 2024: $117,3482024

Highlighted filing

2022

Assets$105,475
Liabilities$0
Net Assets$105,475
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $31,318Expenses 2019: $36,044Net Income 2019: -$4,7262019Revenue 2020: $102,874Expenses 2020: $21,234Net Income 2020: $81,6402020Revenue 2021: $24,038Expenses 2021: $23,046Net Income 2021: $9922021Revenue 2022: $26,379Expenses 2022: $28,108Net Income 2022: -$1,7292022Revenue 2023: $25,635Expenses 2023: $19,957Net Income 2023: $5,6782023Revenue 2024: $26,715Expenses 2024: $31,866Net Income 2024: -$5,1512024

Highlighted filing

2022

Revenue$26,379
Expenses$28,108
Net Income-$1,729
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v4.1
Gross Receipts
$26,379
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,204$105,475▼ $1,729
Savings and Temporary Cash Investments$78,824$78,929▲ $105
Cash and Non-Interest-Bearing Accounts$28,380$23,366▼ $5,014
Land, Buildings, and Equipment, Net-$3,180-
Total Assets$107,204$105,475▼ $1,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,204$105,475▼ $1,729
Total Liabilities and Net Assets / Fund Balance$107,204$105,475▼ $1,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,180$796-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gloria WernerPresident
Jena AlbaughBoard
Shelva DunnBoard
Kimberly FitchBookkeeper
Christine PorterLibrarian
Kristi KulkaRepresentative
Janice LyleSecretary
Judy BordenTreasurer
Brenda ShortVP
Revenue and Support

Revenue Composition

Contributions and Grants
$21,135
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$5,137
All Other Contributions
$5,369
Change in Net Assets
$-1,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,773
Other Expenses$9,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,717--$8,717
Benefits to Members$8,661--$8,661
Occupancy$3,286--$3,286
Office Expenses$2,657--$2,657
Advertising$2,293--$2,293
Payroll Taxes$1,056--$1,056
Depreciation Depletion$796--$796
Insurance$579--$579
Payments to Affiliates$48--$48
Travel$15--$15
Total Functional Expenses$28,108$0$0$28,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,520
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
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

Members or stockholder classes and rights Part VI line 6

“The library has members which have voting rights at regular meetings.”

Member election for additional members Part VI line 7A

“Members can nominate and vote to elect the officers of the organization.”

Form 990 governing body review Part VI line 11

“A copy of the 990 is presented at regular board meeting and available upon request to membership”

Governing documents etc available to public Part VI line 19

“The documents required to be made public are reviewed at an open meeting and then held available by the treasurer for review by any person or organization making a request to see them.”

Filing and Contact Details

Filer

Filer Name
Sheffield Township Library
EIN
25-1473913
Address
205 MARKET ST, Warren, PA 16365

Signing Officer

Name
Kimberly Fitch
Title
Bookkeeper
Phone
8149683439
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Am Suchar Accountants
Address
516 LAFAYETTE ST, Jamestown, NY 14701
Preparer
Louise Bakewell Ea
Phone
7164888452
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Gain on Investments”

Raw XML Appendix349 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,475
Liabilities
$0
Net assets
$105,475
Revenue
$26,379
Expenses
$28,108
Net income
-$1,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.27$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.26$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.03$0.21$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.31$0.36$0.05