Civic Intelligence

Elkland Area Community Library

990 • Fiscal year 2017 • EIN 25-1769207

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profileelklandlibrary.com
110 E Parkway AvenueElkland, PA 16920

(814) 258-7576

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

56th percentile

$25,349

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

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

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$918,056

Up $44,079 (+5.0%) from 2016

Net Assets

Up

$916,227

Up $44,046 (+5.1%) from 2016

Liabilities

Up

$1,829

Up $33 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Down

$61,342

Down $4,900 (-7.4%) from 2016

Expenses

Down

$74,298

Down $6,441 (-8.0%) from 2016

Net Income

Up

-$12,956

Up $1,541 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $765,067Liabilities 2010: $0Net Assets 2010: $765,0672010Assets 2011: $796,029Liabilities 2011: $1,327Net Assets 2011: $794,7022011Assets 2012: $803,258Liabilities 2012: $2,604Net Assets 2012: $800,6542012Assets 2013: $863,080Liabilities 2013: $0Net Assets 2013: $863,0802013Assets 2014: $873,776Liabilities 2014: $0Net Assets 2014: $873,7762014Assets 2015: $859,836Liabilities 2015: $2,125Net Assets 2015: $857,7112015Assets 2016: $873,977Liabilities 2016: $1,796Net Assets 2016: $872,1812016Assets 2017: $918,056Liabilities 2017: $1,829Net Assets 2017: $916,2272017Assets 2018: $895,521Liabilities 2018: $1,901Net Assets 2018: $893,6202018Assets 2019: $926,035Liabilities 2019: $1,970Net Assets 2019: $924,0652019Assets 2020: $981,193Liabilities 2020: $2,043Net Assets 2020: $979,1502020Assets 2021: $995,699Liabilities 2021: $1,256Net Assets 2021: $994,4432021Assets 2022: $903,525Liabilities 2022: $2,402Net Assets 2022: $901,1232022Assets 2023: $887,946Liabilities 2023: $2,217Net Assets 2023: $885,7292023Assets 2024: $892,938Liabilities 2024: $1,835Net Assets 2024: $891,1032024

Highlighted filing

2017

Assets$918,056
Liabilities$1,829
Net Assets$916,227
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KExpenses 2010: $64,0162010Expenses 2011: $69,9972011Expenses 2012: $67,4512012Revenue 2013: $110,045Expenses 2013: $72,619Net Income 2013: $37,4262013Revenue 2014: $68,117Expenses 2014: $81,009Net Income 2014: -$12,8922014Revenue 2015: $65,493Expenses 2015: $78,525Net Income 2015: -$13,0322015Revenue 2016: $66,242Expenses 2016: $80,739Net Income 2016: -$14,4972016Revenue 2017: $61,342Expenses 2017: $74,298Net Income 2017: -$12,9562017Revenue 2018: $72,607Expenses 2018: $81,178Net Income 2018: -$8,5712018Revenue 2019: $45,320Expenses 2019: $91,823Net Income 2019: -$46,5032019Revenue 2020: $53,801Expenses 2020: $92,234Net Income 2020: -$38,4332020Revenue 2021: $50,243Expenses 2021: $89,865Net Income 2021: -$39,6222021Revenue 2022: $84,222Expenses 2022: $90,784Net Income 2022: -$6,5622022Revenue 2023: $69,919Expenses 2023: $139,508Net Income 2023: -$69,5892023Revenue 2024: $55,420Expenses 2024: $99,299Net Income 2024: -$43,8792024

Highlighted filing

2017

Revenue$61,342
Expenses$74,298
Net Income-$12,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$61,342
Mission and Program Overview

Mission

Operate and maintain a free community library for purposes of providing the community of Elkland, PA and surrounding area with books, multi-media and information services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$409,075$451,076▲ $42,001
Land, Buildings, and Equipment, Net$164,929$164,929→ $0
Savings and Temporary Cash Investments$99,296$99,153▼ $143
Cash and Non-Interest-Bearing Accounts$22,373$24,594▲ $2,221
Total Assets$873,977$918,056▲ $44,079
Other Assets Total$178,304$178,304→ $0
Liabilities
Other Liabilities$1,796$1,829▲ $33
Total Liabilities$1,796$1,829▲ $33
Net Assets / Fund Balance
Unrestricted Net Assets$872,181$916,227▲ $44,046
Total Net Assets Fund Balance$872,181$916,227▲ $44,046
Total Liabilities and Net Assets / Fund Balance$873,977$918,056▲ $44,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,280-$111,280
Equipment$53,649-$53,649
Other Assets Org$178,304--
Other Securities$451,076--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary HackettLibrary DirectorPT$25,349$25,349

Board Members and Trustees

NameTitle
Susan DorrancePresident
Lorraine ButlerVice President
Bonelyn KyofskiTrustee
Jennifer ButlerTrustee
John KenyonTrustee
Judith MainusTrustee
Lorna ManlucciaTrustee
Shirley HeitzenraterTrustee
Lois ChurchillSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,126
Program Service Revenue
$0
Investment Income
$1,096
Other Revenue
$2,120
All Other Contributions
$26,324
Change in Net Assets
$-12,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,346
Other Expenses$25,952
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$25,349--$25,349
Other Salaries and Wages$18,777--$18,777
Occupancy$8,777--$8,777
Fees for Services Accounting-$5,200-$5,200
Payroll Taxes$4,220--$4,220
Insurance$3,426--$3,426
Office Expenses-$1,764-$1,764
Other Expenses$532--$532
Information Technology$396--$396
All Other Expenses-$228-$228
Total Functional Expenses$67,106$7,192$0$74,298
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,829
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 19

“All organizational documents are maintained at the elkland area community library and are available for public inspection upon request”

Form 990, Part VI, Line 11B

“A copy of this return was made available at a regularly scheduled board meeting. A copy is kept at the library for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Elkland Area Community Library
EIN
25-1769207
Address
110 E PARKWAY AVENUE, ELKLAND, PA 16920

Signing Officer

Name
Rosemary Hackett
Title
Library Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Hackett
Formed
1995
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Wendy S Swartz CPA
Address
112 W Main St, Knoxville, PA 16928
Preparer
Wendy S Swartz
Phone
8143264255
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111280
IRS990ScheduleD/EquipmentGrp/BookValueAmt053649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053649
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOOKS, PERIODICALS, CDS, VIDEOS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0451076
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AMERICAN FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178304
IRS990ScheduleD/TotalBookValueSecuritiesAmt0451076
IRS990ScheduleD/TotalLiabilityAmt01829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ORGANIZATIONAL DOCUMENTS ARE MAINTAINED AT THE ELKLAND AREA COMMUNITY LIBRARY AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS RETURN WAS MADE AVAILABLE AT A REGULARLY SCHEDULED BOARD MEETING. A COPY IS KEPT AT THE LIBRARY FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt058126
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067106
IRS990/TotalFunctionalExpensesGrp/TotalAmt074298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01796
IRS990/TotalLiabilitiesEOYAmt01829
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IRS990/TotalProgramServiceExpensesAmt067106
IRS990/TotalReportableCompFromOrgAmt025349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061342
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0872181
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 E Parkway Ave
IRS990/USAddress/CityNm0Elkland
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016920
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0elklandlibrary.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY HACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKLAND AREA COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ELKL
ReturnHeader/Filer/EIN0251769207
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 E PARKWAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELKLAND
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.246.250.21
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:39:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy S Swartz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016928
ReturnHeader/PreparerPersonGrp/PhoneNum08143264255
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy S Swartz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,056
Liabilities
$1,829
Net assets
$916,227
Revenue
$61,342
Expenses
$74,298
Net income
-$12,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$0.02$8.91$0.55$0.99$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.88$0.02$8.86$0.70$1.40$0.70
2022Detailed filing. Detailed filing data is available for this year.$9.04$0.02$9.01$0.84$0.91$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.96$0.01$9.94$0.50$0.90$0.40
2020Detailed filing. Detailed filing data is available for this year.$9.81$0.02$9.79$0.54$0.92$0.38
2019Detailed filing. Detailed filing data is available for this year.$9.26$0.02$9.24$0.45$0.92$0.47
2018Detailed filing. Detailed filing data is available for this year.$8.96$0.02$8.94$0.73$0.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$9.18$0.02$9.16$0.61$0.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.02$8.72$0.66$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.60$0.02$8.58$0.65$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$0.68$0.81$0.13
2013Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$1.10$0.73$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.03$8.01$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.01$7.95$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.00$7.65$0.64