Civic Intelligence

Potter-Tioga County Library System

990 • Fiscal year 2017 • EIN 25-1773076

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.POTTERTIOGALIBRARY.ORG
106 Main StreetKnoxville, PA 16928

(814) 274-7422

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$107,474

Up $16,835 (+19%) from 2016

Net Assets

Up

$107,019

Up $16,739 (+19%) from 2016

Liabilities

Up

$455

Up $96 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$389,591

Up $14,998 (+4.0%) from 2016

Expenses

Up

$372,852

Up $1,130 (+0.3%) from 2016

Net Income

Up

$16,739

Up $13,868 (+483%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2013: $65,747Liabilities 2013: $71Net Assets 2013: $65,6762013Assets 2015: $88,319Liabilities 2015: $910Net Assets 2015: $87,4092015Assets 2016: $90,639Liabilities 2016: $359Net Assets 2016: $90,2802016Assets 2017: $107,474Liabilities 2017: $455Net Assets 2017: $107,0192017Assets 2018: $108,331Liabilities 2018: $298Net Assets 2018: $108,0332018Assets 2019: $116,016Liabilities 2019: $147Net Assets 2019: $115,8692019Assets 2020: $233,779Liabilities 2020: $115,026Net Assets 2020: $118,7532020Assets 2021: $128,186Liabilities 2021: $1,086Net Assets 2021: $127,1002021Assets 2022: $134,878Liabilities 2022: $131Net Assets 2022: $134,7472022

Highlighted filing

2017

Assets$107,474
Liabilities$455
Net Assets$107,019
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $388,491Expenses 2013: $398,529Net Income 2013: -$10,0382013Revenue 2015: $376,455Expenses 2015: $364,102Net Income 2015: $12,3532015Revenue 2016: $374,593Expenses 2016: $371,722Net Income 2016: $2,8712016Revenue 2017: $389,591Expenses 2017: $372,852Net Income 2017: $16,7392017Revenue 2018: $402,060Expenses 2018: $401,046Net Income 2018: $1,0142018Revenue 2019: $402,121Expenses 2019: $394,285Net Income 2019: $7,8362019Revenue 2020: $427,947Expenses 2020: $425,063Net Income 2020: $2,8842020Revenue 2021: $426,965Expenses 2021: $418,618Net Income 2021: $8,3472021Revenue 2022: $456,493Expenses 2022: $448,846Net Income 2022: $7,6472022

Highlighted filing

2017

Revenue$389,591
Expenses$372,852
Net Income$16,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.3
Gross Receipts
$389,591
Mission and Program Overview

Mission

Act as administrative unit for eleven area libraries and provide library services and library maintenance to the residents of potter and tioga counties

Act as administrative unit for eleven member library system and provide library services and library maintenance to the residents of potter and tioga counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,179$93,943▲ $6,764
Cash and Non-Interest-Bearing Accounts$3,460$13,531▲ $10,071
Total Assets$90,639$107,474▲ $16,835
Liabilities
Other Liabilities$359$455▲ $96
Total Liabilities$359$455▲ $96
Net Assets / Fund Balance
Unrestricted Net Assets$90,280$107,019▲ $16,739
Total Net Assets Fund Balance$90,280$107,019▲ $16,739
Total Liabilities and Net Assets / Fund Balance$90,639$107,474▲ $16,835
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sarah RhodesPresident
Benjamin OlneyDirector
Chris McclarenDirector
Chris MoserDirector
Danice TrindellDirector
Leslie JensenDirector
Lynne CoolidgeDirector
Roger BunnDirector
Susan DorranceDirector
Terri ShaferSecretary
Michelle SamaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$389,317
Program Service Revenue
$0
Investment Income
$274
Other Revenue
$0
Change in Net Assets
$16,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,591
Total Revenue per Audited Statements
$389,591
Total Revenue per Form 990
$389,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,395
Salaries, Compensation, and Employee Benefits$7,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,531$42,336-$18,531
All Other Expenses$12,327$3,636-$15,963
Conferences and Meetings$15,050--$15,050
Occupancy-$9,983-$9,983
Other Salaries and Wages$5,323$1,331-$6,654
Fees for Services Accounting-$4,234-$4,234
Insurance$322$1,749-$2,071
Payroll Taxes$642$161-$803
Total Functional Expenses$309,422$63,430$0$372,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,852
Total Expenses per Audited Statements$372,852
Total Expenses per Form 990$372,852
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
Payroll Taxes Payable$393
Credit Card Payable$62
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Before signing the 990 a board member will review the return. The member will then discuss all pertinent information at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Potter-tioga County Library System
EIN
25-1773076
Phone
8142747422
Address
106 MAIN STREET, KNOXVILLE, PA 16928

Signing Officer

Name
Leslie Wishard
Title
Executive Director
Phone
8142747422
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Wishard
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
ALLEN ROGERS & OSGOOD CPA'S
Address
125 CANTON ST, TROY, PA 16947-1472
Preparer
Edward J Osgood
Phone
5702972183
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359
IRS990/TotalLiabilitiesEOYAmt0455
IRS990/TotalLiabilitiesGrp/BOYAmt0359
IRS990/TotalLiabilitiesGrp/EOYAmt0455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107019
IRS990/TotalProgramServiceExpensesAmt0309422
IRS990/TotalRevenueGrp/ExclusionAmt0274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090280
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE WISHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142747422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTER-TIOGA COUNTY LIBRARY SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0251773076
ReturnHeader/Filer/PhoneNum08142747422
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:43:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030462703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ROGERS & OSGOOD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CANTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169471472
ReturnHeader/PreparerPersonGrp/PhoneNum05702972183
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD
ReturnHeader/ReturnTs02018-07-06T07:43:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,474
Liabilities
$455
Net assets
$107,019
Revenue
$389,591
Expenses
$372,852
Net income
$16,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$4.56$4.49$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$4.27$4.19$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.15$1.19$4.28$4.25$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$4.02$3.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$4.02$4.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.90$3.73$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$3.75$3.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$3.76$3.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.88$3.99$0.10