Civic Intelligence

Scott Township Public Library

990 • Fiscal year 2016 • EIN 25-1855976

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.SCOTTLIBRARY.ORG
301 Lindsay RoadCarnegie, PA 15106

(412) 429-5380

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,661

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$364,584

Up $36,482 (+11%) from 2015

Net Assets

Up

$349,646

Up $29,091 (+9.1%) from 2015

Liabilities

Up

$14,938

Up $7,391 (+98%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$299,309

Up $7,005 (+2.4%) from 2015

Expenses

Down

$270,218

Down $4,103 (-1.5%) from 2015

Net Income

Up

$29,091

Up $11,108 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $269,072Liabilities 2011: $6,806Net Assets 2011: $262,2662011Assets 2012: $268,702Liabilities 2012: $7,608Net Assets 2012: $261,0942012Assets 2013: $290,482Liabilities 2013: $6,277Net Assets 2013: $284,2052013Assets 2015: $328,102Liabilities 2015: $7,547Net Assets 2015: $320,5552015Assets 2016: $364,584Liabilities 2016: $14,938Net Assets 2016: $349,6462016Assets 2017: $424,795Liabilities 2017: $9,115Net Assets 2017: $415,6802017Assets 2018: $444,417Liabilities 2018: $11,222Net Assets 2018: $433,1952018Assets 2019: $436,131Liabilities 2019: $12,767Net Assets 2019: $423,3642019Assets 2020: $480,318Liabilities 2020: $10,047Net Assets 2020: $470,2712020Assets 2021: $527,545Liabilities 2021: $11,643Net Assets 2021: $515,9022021Assets 2024: $701,878Liabilities 2024: $7,817Net Assets 2024: $694,0612024

Highlighted filing

2016

Assets$364,584
Liabilities$14,938
Net Assets$349,646
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $263,5592011Expenses 2012: $287,2782012Revenue 2013: $287,556Expenses 2013: $264,445Net Income 2013: $23,1112013Revenue 2015: $292,304Expenses 2015: $274,321Net Income 2015: $17,9832015Revenue 2016: $299,309Expenses 2016: $270,218Net Income 2016: $29,0912016Revenue 2017: $336,574Expenses 2017: $272,717Net Income 2017: $63,8572017Revenue 2018: $312,654Expenses 2018: $292,786Net Income 2018: $19,8682018Revenue 2019: $323,730Expenses 2019: $335,493Net Income 2019: -$11,7632019Revenue 2020: $345,821Expenses 2020: $300,759Net Income 2020: $45,0622020Revenue 2021: $349,225Expenses 2021: $304,539Net Income 2021: $44,6862021Revenue 2024: $359,626Expenses 2024: $294,496Net Income 2024: $65,1302024

Highlighted filing

2016

Revenue$299,309
Expenses$270,218
Net Income$29,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$299,309
Mission and Program Overview

Mission

Scott township public library serves as the community center for lifelong intellectual growth and enrichment, enabling all patrons to explore the limits of their imagination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,523$190,975▲ $26,452
Land, Buildings, and Equipment, Net$101,552$108,335▲ $6,783
Savings and Temporary Cash Investments$42,992$43,148▲ $156
Investments in Publicly Traded Securities$16,802$16,769▼ $33
Prepaid Expenses and Deferred Charges$2,233$5,357▲ $3,124
Total Assets$328,102$364,584▲ $36,482
Liabilities
Accounts Payable and Accrued Expenses$7,547$14,938▲ $7,391
Total Liabilities$7,547$14,938▲ $7,391
Net Assets / Fund Balance
Unrestricted Net Assets$303,753$332,877▲ $29,124
Temporarily Rstr Net Assets$16,802$16,769▼ $33
Total Net Assets Fund Balance$320,555$349,646▲ $29,091
Total Liabilities and Net Assets / Fund Balance$328,102$364,584▲ $36,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,315$222,599$329,914
Equipment$1,020$44,845$45,865
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina LeoneDirectorFT$43,661$43,661

Board Members and Trustees

NameTitle
Mark MoorePresident
Andrea WachterVice President
Kathy CallaTrustee
Kathy SitesTrustee
Laurie BrantTrustee
Louis CalgaroTrustee
Kim GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,377
Program Service Revenue
$8,545
Investment Income
$387
Other Revenue
$0
Change in Net Assets
$29,091

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$37,500Curr Rate Per Sq Ft
Total Noncash Contributions$37,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,309
Total Revenue per Audited Statements
$299,309
Total Revenue per Form 990
$299,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,408
Other Expenses$109,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,243$20,311-$101,554
Current Officers, Directors, Trustees, and Key Employees$34,929$8,732-$43,661
Occupancy$37,500--$37,500
Depreciation Depletion$14,910--$14,910
Payroll Taxes$10,860$2,715-$13,575
Other Expenses$11,430$4,499-$11,430
Information Technology$7,692$803-$8,495
Fees for Services Other-$8,323-$8,323
Office Expenses$5,031$3,282-$8,313
Fees for Services Accounting-$6,075-$6,075
Insurance$1,779$1,780-$3,559
Pension Plan Contributions$1,295$323-$1,618
Total Functional Expenses$213,375$56,843$0$270,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,218
Total Expenses per Audited Statements$270,218
Total Expenses per Form 990$270,218
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The entire board is provided with a copy of the 990 and related schedules in advance of a board meeting. The form 990 is discussed at the next board meeting during which all board members have the opportunity to ask questions and discuss the form. The form is accepted by the board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“At first board meeting of each year the secretary of the board distributes a written conflict of interest statement which must be completed by all board members.”

Governing documents etc available to public Part VI line 19

“Certain policies are maintained on the scott township public library website. All policies and form 990 with applicable schedules are maintained within the library. These documents are available to the general public upon request. The 990 is also available for public viewing through the website: www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Scott Township Public Library
EIN
25-1855976
Address
301 LINDSAY ROAD, CARNEGIE, PA 15106

Signing Officer

Name
Mark Moore
Title
President
Phone
4124295380
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
61

Preparer

Firm
J Scott Mazur CPA
Address
432 GREEN STREET, SEWICKLEY, PA 15143
Preparer
J Scott Mazur CPA
Phone
4127418090
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD IS PROVIDED WITH A COPY OF THE 990 AND RELATED SCHEDULES IN ADVANCE OF A BOARD MEETING. THE FORM 990 IS DISCUSSED AT THE NEXT BOARD MEETING DURING WHICH ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS AND DISCUSS THE FORM. THE FORM IS ACCEPTED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT FIRST BOARD MEETING OF EACH YEAR THE SECRETARY OF THE BOARD DISTRIBUTES A WRITTEN CONFLICT OF INTEREST STATEMENT WHICH MUST BE COMPLETED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN POLICIES ARE MAINTAINED ON THE SCOTT TOWNSHIP PUBLIC LIBRARY WEBSITE. ALL POLICIES AND FORM 990 WITH APPLICABLE SCHEDULES ARE MAINTAINED WITHIN THE LIBRARY. THESE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE FOR PUBLIC VIEWING THROUGH THE WEBSITE: WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,584
Liabilities
$14,938
Net assets
$349,646
Revenue
$299,309
Expenses
$270,218
Net income
$29,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.08$6.94$3.60$2.94$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.12$5.16$3.49$3.05$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.10$4.70$3.46$3.01$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.13$4.23$3.24$3.35$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.11$4.33$3.13$2.93$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.09$4.16$3.37$2.73$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.15$3.50$2.99$2.70$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.08$3.21$2.92$2.74$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.84$2.88$2.64$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.08$2.61$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.07$2.62$2.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits